Jiangsu Newamstar Packaging Machinery Co.,Ltd (SHE:300509)
China
· Delayed Price · Currency is CNY 8.48
+0.03 (0.36%)
Jun 11, 2025, 2:45 PM CST
SHE:300509 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,084 | 1,069 | 921.36 | 757.12 | 704.59 | 683.34 | Upgrade
|
Other Revenue | 5.93 | 5.93 | 7.28 | 6.27 | 5.55 | 8.16 | Upgrade
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| Revenue | 1,090 | 1,075 | 928.64 | 763.39 | 710.15 | 691.5 | Upgrade
|
Revenue Growth (YoY) | 17.57% | 15.78% | 21.65% | 7.50% | 2.70% | -0.06% | Upgrade
|
Cost of Revenue | 865.29 | 865.98 | 710.57 | 548.19 | 512.54 | 516.27 | Upgrade
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Gross Profit | 224.71 | 209.2 | 218.07 | 215.19 | 197.61 | 175.23 | Upgrade
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Selling, General & Admin | 119.68 | 123.62 | 124.47 | 96.36 | 102.71 | 84.85 | Upgrade
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Research & Development | 55.95 | 51.74 | 52.31 | 43.18 | 43.24 | 40.16 | Upgrade
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Other Operating Expenses | 1.97 | 0.42 | -0.5 | 3.63 | 4.77 | -27.62 | Upgrade
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Operating Expenses | 194.78 | 188.77 | 184.08 | 151.14 | 158.6 | 99.05 | Upgrade
|
Operating Income | 29.92 | 20.42 | 34 | 64.06 | 39.01 | 76.18 | Upgrade
|
Interest Expense | -5.18 | -5.18 | -2.11 | -6.53 | -6.07 | -4.89 | Upgrade
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Interest & Investment Income | 15.48 | 15.48 | 6.06 | 5.66 | 31.44 | 7.06 | Upgrade
|
Currency Exchange Gain (Loss) | 5.69 | 5.69 | 1 | 2.54 | -3.15 | -5.97 | Upgrade
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Other Non Operating Income (Expenses) | 2.34 | -0.58 | -0.59 | -0.82 | -1.1 | -0.49 | Upgrade
|
EBT Excluding Unusual Items | 48.25 | 35.84 | 38.36 | 64.9 | 60.13 | 71.89 | Upgrade
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Gain (Loss) on Sale of Investments | -0.87 | - | -16.06 | -25.18 | 13.13 | 4.17 | Upgrade
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Gain (Loss) on Sale of Assets | 0.02 | 0.01 | 0.43 | 0.07 | 0.26 | 0.06 | Upgrade
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Asset Writedown | 0.06 | - | -0.01 | - | -0.02 | - | Upgrade
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Other Unusual Items | 4.88 | 4.57 | 4.7 | 7.04 | 8.65 | - | Upgrade
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Pretax Income | 52.35 | 40.41 | 27.42 | 46.87 | 82.65 | 76.32 | Upgrade
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Income Tax Expense | 5.57 | 3.95 | 1.45 | 5.08 | 14.51 | 12.19 | Upgrade
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Earnings From Continuing Operations | 46.78 | 36.46 | 25.96 | 41.78 | 68.14 | 64.13 | Upgrade
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Minority Interest in Earnings | 9.95 | 8.8 | -2.68 | -7.64 | -9.86 | -6.08 | Upgrade
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Net Income | 56.72 | 45.25 | 23.28 | 34.15 | 58.28 | 58.05 | Upgrade
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Net Income to Common | 56.72 | 45.25 | 23.28 | 34.15 | 58.28 | 58.05 | Upgrade
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Net Income Growth | 227.21% | 94.36% | -31.81% | -41.41% | 0.40% | 38.63% | Upgrade
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Shares Outstanding (Basic) | 297 | 302 | 291 | 285 | 291 | 290 | Upgrade
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Shares Outstanding (Diluted) | 297 | 302 | 291 | 285 | 291 | 290 | Upgrade
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Shares Change (YoY) | 0.99% | 3.66% | 2.28% | -2.35% | 0.40% | -2.96% | Upgrade
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EPS (Basic) | 0.19 | 0.15 | 0.08 | 0.12 | 0.20 | 0.20 | Upgrade
|
EPS (Diluted) | 0.19 | 0.15 | 0.08 | 0.12 | 0.20 | 0.20 | Upgrade
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EPS Growth | 224.02% | 87.50% | -33.33% | -40.00% | - | 42.86% | Upgrade
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Free Cash Flow | 99.08 | 181.99 | 75.45 | -62.07 | 7.89 | 169.15 | Upgrade
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Free Cash Flow Per Share | 0.33 | 0.60 | 0.26 | -0.22 | 0.03 | 0.58 | Upgrade
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Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.120 | 0.100 | 0.120 | Upgrade
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Dividend Growth | 25.00% | 25.00% | - | 20.00% | -16.67% | 3.99% | Upgrade
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Gross Margin | 20.61% | 19.46% | 23.48% | 28.19% | 27.83% | 25.34% | Upgrade
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Operating Margin | 2.74% | 1.90% | 3.66% | 8.39% | 5.49% | 11.02% | Upgrade
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Profit Margin | 5.20% | 4.21% | 2.51% | 4.47% | 8.21% | 8.39% | Upgrade
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Free Cash Flow Margin | 9.09% | 16.93% | 8.13% | -8.13% | 1.11% | 24.46% | Upgrade
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EBITDA | 54.19 | 45.84 | 64.04 | 94.98 | 69.7 | 104.76 | Upgrade
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EBITDA Margin | 4.97% | 4.26% | 6.90% | 12.44% | 9.81% | 15.15% | Upgrade
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D&A For EBITDA | 24.27 | 25.42 | 30.04 | 30.93 | 30.69 | 28.58 | Upgrade
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EBIT | 29.92 | 20.42 | 34 | 64.06 | 39.01 | 76.18 | Upgrade
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EBIT Margin | 2.74% | 1.90% | 3.66% | 8.39% | 5.49% | 11.02% | Upgrade
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Effective Tax Rate | 10.64% | 9.78% | 5.30% | 10.84% | 17.56% | 15.97% | Upgrade
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Revenue as Reported | 1,090 | 1,075 | 928.64 | 763.39 | 710.15 | 691.5 | Upgrade
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Advertising Expenses | - | 4.07 | 4.29 | 1.61 | 0.89 | 1.68 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.