Jiangsu Newamstar Packaging Machinery Co.,Ltd (SHE:300509)
China · Delayed Price · Currency is CNY 9.08
-0.16 (-1.73%)
Sep 30, 2025, 3:04 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 | Jun '25 Jun 30, 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 | 1,146 | 1,069 | 921.36 | 757.12 | 704.59 | 683.34 | Upgrade |
Other Revenue | 3.28 | 5.93 | 7.28 | 6.27 | 5.55 | 8.16 | Upgrade |
| 1,149 | 1,075 | 928.64 | 763.39 | 710.15 | 691.5 | Upgrade | |
Revenue Growth (YoY) | 17.19% | 15.78% | 21.65% | 7.50% | 2.70% | -0.06% | Upgrade |
Cost of Revenue | 912.14 | 865.98 | 710.57 | 548.19 | 512.54 | 516.27 | Upgrade |
Gross Profit | 237.2 | 209.2 | 218.07 | 215.19 | 197.61 | 175.23 | Upgrade |
Selling, General & Admin | 125.62 | 123.62 | 124.47 | 96.36 | 102.71 | 84.85 | Upgrade |
Research & Development | 53.43 | 51.74 | 52.31 | 43.18 | 43.24 | 40.16 | Upgrade |
Other Operating Expenses | 5.73 | 0.42 | -0.5 | 3.63 | 4.77 | -27.62 | Upgrade |
Operating Expenses | 197.16 | 188.77 | 184.08 | 151.14 | 158.6 | 99.05 | Upgrade |
Operating Income | 40.04 | 20.42 | 34 | 64.06 | 39.01 | 76.18 | Upgrade |
Interest Expense | -8.22 | -5.18 | -2.11 | -6.53 | -6.07 | -4.89 | Upgrade |
Interest & Investment Income | 24.93 | 15.48 | 6.06 | 5.66 | 31.44 | 7.06 | Upgrade |
Currency Exchange Gain (Loss) | 1.29 | 5.69 | 1 | 2.54 | -3.15 | -5.97 | Upgrade |
Other Non Operating Income (Expenses) | 0.86 | -0.58 | -0.59 | -0.82 | -1.1 | -0.49 | Upgrade |
EBT Excluding Unusual Items | 58.9 | 35.84 | 38.36 | 64.9 | 60.13 | 71.89 | Upgrade |
Gain (Loss) on Sale of Investments | 1.03 | - | -16.06 | -25.18 | 13.13 | 4.17 | Upgrade |
Gain (Loss) on Sale of Assets | 0.05 | 0.01 | 0.43 | 0.07 | 0.26 | 0.06 | Upgrade |
Asset Writedown | - | - | -0.01 | - | -0.02 | - | Upgrade |
Other Unusual Items | 7.18 | 4.57 | 4.7 | 7.04 | 8.65 | - | Upgrade |
Pretax Income | 67.13 | 40.41 | 27.42 | 46.87 | 82.65 | 76.32 | Upgrade |
Income Tax Expense | 8.02 | 3.95 | 1.45 | 5.08 | 14.51 | 12.19 | Upgrade |
Earnings From Continuing Operations | 59.1 | 36.46 | 25.96 | 41.78 | 68.14 | 64.13 | Upgrade |
Minority Interest in Earnings | 8.37 | 8.8 | -2.68 | -7.64 | -9.86 | -6.08 | Upgrade |
Net Income | 67.48 | 45.25 | 23.28 | 34.15 | 58.28 | 58.05 | Upgrade |
Net Income to Common | 67.48 | 45.25 | 23.28 | 34.15 | 58.28 | 58.05 | Upgrade |
Net Income Growth | 219.44% | 94.36% | -31.81% | -41.41% | 0.40% | 38.63% | Upgrade |
Shares Outstanding (Basic) | 291 | 302 | 291 | 285 | 291 | 290 | Upgrade |
Shares Outstanding (Diluted) | 291 | 302 | 291 | 285 | 291 | 290 | Upgrade |
Shares Change (YoY) | -2.23% | 3.66% | 2.28% | -2.35% | 0.40% | -2.96% | Upgrade |
EPS (Basic) | 0.23 | 0.15 | 0.08 | 0.12 | 0.20 | 0.20 | Upgrade |
EPS (Diluted) | 0.23 | 0.15 | 0.08 | 0.12 | 0.20 | 0.20 | Upgrade |
EPS Growth | 226.74% | 87.50% | -33.33% | -40.00% | - | 42.86% | Upgrade |
Free Cash Flow | 136.4 | 181.99 | 75.45 | -62.07 | 7.89 | 169.15 | Upgrade |
Free Cash Flow Per Share | 0.47 | 0.60 | 0.26 | -0.22 | 0.03 | 0.58 | Upgrade |
Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.120 | 0.100 | 0.120 | Upgrade |
Dividend Growth | 25.00% | 25.00% | - | 20.00% | -16.67% | 3.99% | Upgrade |
Gross Margin | 20.64% | 19.46% | 23.48% | 28.19% | 27.83% | 25.34% | Upgrade |
Operating Margin | 3.48% | 1.90% | 3.66% | 8.39% | 5.49% | 11.02% | Upgrade |
Profit Margin | 5.87% | 4.21% | 2.51% | 4.47% | 8.21% | 8.39% | Upgrade |
Free Cash Flow Margin | 11.87% | 16.93% | 8.13% | -8.13% | 1.11% | 24.46% | Upgrade |
EBITDA | 63.67 | 45.84 | 64.04 | 94.98 | 69.7 | 104.76 | Upgrade |
EBITDA Margin | 5.54% | 4.26% | 6.90% | 12.44% | 9.81% | 15.15% | Upgrade |
D&A For EBITDA | 23.63 | 25.42 | 30.04 | 30.93 | 30.69 | 28.58 | Upgrade |
EBIT | 40.04 | 20.42 | 34 | 64.06 | 39.01 | 76.18 | Upgrade |
EBIT Margin | 3.48% | 1.90% | 3.66% | 8.39% | 5.49% | 11.02% | Upgrade |
Effective Tax Rate | 11.95% | 9.78% | 5.30% | 10.84% | 17.56% | 15.97% | Upgrade |
Revenue as Reported | 1,149 | 1,075 | 928.64 | 763.39 | 710.15 | 691.5 | Upgrade |
Advertising Expenses | - | 4.07 | 4.29 | 1.61 | 0.89 | 1.68 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.