New Trend International Logis-Tech Co.,Ltd. (SHE:300532)
China · Delayed Price · Currency is CNY 7.81
-0.18 (-2.25%)
At close: May 14, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,276 | 2,360 | 2,367 | 3,054 | 2,411 | 1,597 |
Other Revenue | 0.91 | 0.91 | 0.77 | 1.08 | 1.42 | 0.88 |
| 2,277 | 2,361 | 2,367 | 3,055 | 2,413 | 1,598 | |
Revenue Growth (YoY) | -1.19% | -0.29% | -22.51% | 26.63% | 50.99% | 71.87% |
Cost of Revenue | 1,756 | 1,816 | 1,740 | 2,224 | 1,744 | 1,209 |
Gross Profit | 520.72 | 544.99 | 627.18 | 830.8 | 668.76 | 388.51 |
Selling, General & Admin | 171.82 | 168.34 | 172.41 | 202.18 | 208.9 | 174.81 |
Research & Development | 153.4 | 149.41 | 146.13 | 171.9 | 166.03 | 91.18 |
Other Operating Expenses | 11.6 | 13.94 | 1.48 | 2.05 | 9.78 | 6.81 |
Operating Expenses | 309.35 | 307.98 | 341.52 | 414.77 | 407.68 | 294.4 |
Operating Income | 211.37 | 237 | 285.65 | 416.03 | 261.07 | 94.1 |
Interest Expense | -3.68 | -4.07 | -3.74 | -3.59 | -7.02 | -9.53 |
Interest & Investment Income | 13.77 | 13.98 | 22.1 | 12.68 | 6.53 | 12.16 |
Currency Exchange Gain (Loss) | 0.34 | 0.34 | -0.43 | -0.41 | -2.61 | 0.56 |
Other Non Operating Income (Expenses) | -2.37 | -2.65 | -1.95 | -8.02 | -5.32 | -1.65 |
EBT Excluding Unusual Items | 219.43 | 244.6 | 301.63 | 416.69 | 252.66 | 95.64 |
Gain (Loss) on Sale of Investments | 9.56 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.34 | -0.08 | 0.15 | 0.18 | 0.18 | 0.61 |
Asset Writedown | -4.8 | - | -0 | -0 | -0.04 | -0.04 |
Other Unusual Items | 11.56 | 11.2 | 8.63 | 15.06 | 29.67 | 1.7 |
Pretax Income | 235.4 | 255.73 | 310.41 | 431.92 | 282.47 | 97.91 |
Income Tax Expense | 18.42 | 20.58 | 33.97 | 43.69 | 24.53 | 6.25 |
Earnings From Continuing Operations | 216.99 | 235.14 | 276.43 | 388.23 | 257.94 | 91.66 |
Net Income | 216.99 | 235.14 | 276.43 | 388.23 | 257.94 | 91.66 |
Net Income to Common | 216.99 | 235.14 | 276.43 | 388.23 | 257.94 | 91.66 |
Net Income Growth | -12.61% | -14.94% | -28.80% | 50.51% | 181.41% | 51.52% |
Shares Outstanding (Basic) | 635 | 633 | 634 | 625 | 623 | 564 |
Shares Outstanding (Diluted) | 635 | 633 | 634 | 632 | 623 | 564 |
Shares Change (YoY) | -1.10% | -0.21% | 0.39% | 1.39% | 10.58% | 1.02% |
EPS (Basic) | 0.34 | 0.37 | 0.44 | 0.62 | 0.41 | 0.16 |
EPS (Diluted) | 0.34 | 0.37 | 0.44 | 0.61 | 0.41 | 0.16 |
EPS Growth | -11.64% | -14.76% | -29.07% | 48.45% | 154.49% | 50.00% |
Free Cash Flow | -280.48 | 69.45 | 192.37 | 596.37 | 264.87 | -186.63 |
Free Cash Flow Per Share | -0.44 | 0.11 | 0.30 | 0.94 | 0.42 | -0.33 |
Dividend Per Share | 0.286 | 0.286 | 0.318 | 0.296 | 0.148 | 0.059 |
Dividend Growth | -10.13% | -10.13% | 7.54% | 100.00% | 150.09% | 19.88% |
Gross Margin | 22.87% | 23.09% | 26.49% | 27.19% | 27.72% | 24.31% |
Operating Margin | 9.28% | 10.04% | 12.07% | 13.62% | 10.82% | 5.89% |
Profit Margin | 9.53% | 9.96% | 11.68% | 12.71% | 10.69% | 5.74% |
Free Cash Flow Margin | -12.32% | 2.94% | 8.13% | 19.52% | 10.98% | -11.68% |
EBITDA | 230.88 | 257.44 | 309.8 | 441.87 | 285.45 | 111.19 |
EBITDA Margin | 10.14% | 10.91% | 13.09% | 14.46% | 11.83% | 6.96% |
D&A For EBITDA | 19.5 | 20.43 | 24.15 | 25.84 | 24.37 | 17.08 |
EBIT | 211.37 | 237 | 285.65 | 416.03 | 261.07 | 94.1 |
EBIT Margin | 9.28% | 10.04% | 12.07% | 13.62% | 10.82% | 5.89% |
Effective Tax Rate | 7.82% | 8.05% | 10.95% | 10.12% | 8.68% | 6.39% |
Revenue as Reported | 2,277 | 2,361 | 2,367 | 3,055 | 2,413 | 1,598 |
Advertising Expenses | - | 3.48 | 2.73 | 3.49 | 2.5 | 2.54 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.