New Trend International Logis-Tech Co.,Ltd. (SHE:300532)
China · Delayed Price · Currency is CNY 12.45
-0.08 (-0.64%)
At close: Feb 13, 2026
SHE:300532 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,037 | 2,367 | 3,054 | 2,411 | 1,597 | 928.87 |
Other Revenue | 0.77 | 0.77 | 1.08 | 1.42 | 0.88 | 0.9 |
| 2,038 | 2,367 | 3,055 | 2,413 | 1,598 | 929.77 | |
Revenue Growth (YoY) | -26.78% | -22.51% | 26.63% | 50.99% | 71.87% | 30.51% |
Cost of Revenue | 1,552 | 1,740 | 2,224 | 1,744 | 1,209 | 658.67 |
Gross Profit | 485.57 | 627.18 | 830.8 | 668.76 | 388.51 | 271.1 |
Selling, General & Admin | 139.19 | 172.41 | 202.18 | 208.9 | 174.81 | 113.45 |
Research & Development | 138.61 | 146.13 | 171.9 | 166.03 | 91.18 | 59.92 |
Other Operating Expenses | 22.63 | 1.48 | 2.05 | 9.78 | 6.81 | -1.13 |
Operating Expenses | 249.51 | 341.52 | 414.77 | 407.68 | 294.4 | 182.28 |
Operating Income | 236.05 | 285.65 | 416.03 | 261.07 | 94.1 | 88.82 |
Interest Expense | -4.09 | -3.74 | -3.59 | -7.02 | -9.53 | -8.91 |
Interest & Investment Income | 15.1 | 22.1 | 12.68 | 6.53 | 12.16 | 3.53 |
Currency Exchange Gain (Loss) | -0.43 | -0.43 | -0.41 | -2.61 | 0.56 | -1.94 |
Other Non Operating Income (Expenses) | -1.55 | -1.95 | -8.02 | -5.32 | -1.65 | -5.55 |
EBT Excluding Unusual Items | 245.09 | 301.63 | 416.69 | 252.66 | 95.64 | 75.94 |
Gain (Loss) on Sale of Investments | -0.52 | - | - | - | - | -9.06 |
Gain (Loss) on Sale of Assets | -0.08 | 0.15 | 0.18 | 0.18 | 0.61 | -0.05 |
Asset Writedown | -9 | -0 | -0 | -0.04 | -0.04 | -0.01 |
Other Unusual Items | 14.41 | 8.63 | 15.06 | 29.67 | 1.7 | 0.98 |
Pretax Income | 249.9 | 310.41 | 431.92 | 282.47 | 97.91 | 67.81 |
Income Tax Expense | 24.41 | 33.97 | 43.69 | 24.53 | 6.25 | 7.32 |
Earnings From Continuing Operations | 225.49 | 276.43 | 388.23 | 257.94 | 91.66 | 60.49 |
Net Income | 225.49 | 276.43 | 388.23 | 257.94 | 91.66 | 60.49 |
Net Income to Common | 225.49 | 276.43 | 388.23 | 257.94 | 91.66 | 60.49 |
Net Income Growth | -32.30% | -28.80% | 50.51% | 181.41% | 51.52% | 27.31% |
Shares Outstanding (Basic) | 451 | 453 | 446 | 445 | 403 | 399 |
Shares Outstanding (Diluted) | 451 | 453 | 451 | 445 | 403 | 399 |
Shares Change (YoY) | -0.94% | 0.38% | 1.39% | 10.56% | 0.99% | -1.64% |
EPS (Basic) | 0.50 | 0.61 | 0.87 | 0.58 | 0.23 | 0.15 |
EPS (Diluted) | 0.50 | 0.61 | 0.86 | 0.58 | 0.23 | 0.15 |
EPS Growth | -31.66% | -29.07% | 48.45% | 154.53% | 50.03% | 29.44% |
Free Cash Flow | 451.46 | 192.37 | 596.37 | 264.87 | -186.63 | 47.75 |
Free Cash Flow Per Share | 1.00 | 0.42 | 1.32 | 0.59 | -0.46 | 0.12 |
Dividend Per Share | 0.300 | 0.445 | 0.414 | 0.207 | 0.083 | 0.069 |
Dividend Growth | -45.59% | 7.54% | 100.00% | 149.88% | 20.00% | -37.44% |
Gross Margin | 23.83% | 26.49% | 27.19% | 27.72% | 24.31% | 29.16% |
Operating Margin | 11.58% | 12.07% | 13.62% | 10.82% | 5.89% | 9.55% |
Profit Margin | 11.07% | 11.68% | 12.71% | 10.69% | 5.74% | 6.51% |
Free Cash Flow Margin | 22.16% | 8.13% | 19.52% | 10.98% | -11.68% | 5.13% |
EBITDA | 251.06 | 305.31 | 441.87 | 285.45 | 111.19 | 103.68 |
EBITDA Margin | 12.32% | 12.90% | 14.46% | 11.83% | 6.96% | 11.15% |
D&A For EBITDA | 15.01 | 19.65 | 25.84 | 24.37 | 17.08 | 14.87 |
EBIT | 236.05 | 285.65 | 416.03 | 261.07 | 94.1 | 88.82 |
EBIT Margin | 11.58% | 12.07% | 13.62% | 10.82% | 5.89% | 9.55% |
Effective Tax Rate | 9.77% | 10.95% | 10.12% | 8.68% | 6.39% | 10.79% |
Revenue as Reported | 2,038 | 2,367 | 3,055 | 2,413 | 1,598 | 929.77 |
Advertising Expenses | - | 2.73 | 3.49 | 2.5 | 2.54 | 1.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.