NOVA Technology Corporation Limited (SHE:300921)

SHE:300921 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	552.12	587.76	586.32	558.23	571.4	492.21
Other Revenue	10.55	13.6	17.39	9.07	5.34	2.83
Revenue	562.67	601.36	603.71	567.3	576.73	495.04
Revenue Growth (YoY)	-10.73%	-0.39%	6.42%	-1.64%	16.50%	-1.42%
Cost of Revenue	386.89	422.37	410.01	360.19	381.55	308.49
Gross Profit	175.78	178.99	193.7	207.11	195.18	186.55
Selling, General & Admin	109.24	111.88	122.53	111.07	96.75	75.33
Research & Development	51.3	56.01	58.07	55.55	52.44	33.3
Other Operating Expenses	1.18	1.07	-1.06	-2.86	-3.75	-3.62
Operating Expenses	168.19	175.22	181.36	166.23	147.24	105.07
Operating Income	7.59	3.78	12.34	40.89	47.94	81.48
Interest Expense	-1.6	-1.63	-1.55	-1.57	-0.92	-
Interest & Investment Income	3.27	5.03	10.21	12.28	15.51	1.98
Currency Exchange Gain (Loss)	0.37	0.19	-0.19	0.85	-0.23	-0.26
Other Non Operating Income (Expenses)	-0.49	-0.25	-0.12	-0.03	-0.24	0.12
EBT Excluding Unusual Items	9.15	7.12	20.69	52.42	62.06	83.31
Gain (Loss) on Sale of Investments	12.2	10.69	8.91	6.58	0.27	-
Gain (Loss) on Sale of Assets	0.05	0.05	0.02	0.01	-0.22	-0.07
Asset Writedown	-0.18	-0.37	-0.51	-0.34	-	-
Other Unusual Items	2.49	1.61	4.33	1.25	4.06	2.7
Pretax Income	23.71	19.11	33.43	59.92	66.17	85.94
Income Tax Expense	1.58	1.82	-0.93	5.07	3.95	9.9
Earnings From Continuing Operations	22.13	17.29	34.36	54.85	62.22	76.04
Minority Interest in Earnings	0.24	1.01	3.16	2.46	0.6	0.03
Net Income	22.38	18.3	37.52	57.31	62.82	76.07
Net Income to Common	22.38	18.3	37.52	57.31	62.82	76.07
Net Income Growth	-18.12%	-51.22%	-34.52%	-8.78%	-17.42%	5.80%
Shares Outstanding (Basic)	166	183	181	182	183	138
Shares Outstanding (Diluted)	166	183	181	182	183	138
Shares Change (YoY)	-15.30%	1.01%	-0.63%	-0.47%	32.46%	-0.01%
EPS (Basic)	0.14	0.10	0.21	0.31	0.34	0.55
EPS (Diluted)	0.14	0.10	0.21	0.31	0.34	0.55
EPS Growth	-3.32%	-51.71%	-34.11%	-8.34%	-37.66%	5.81%
Free Cash Flow	32.2	0.63	10.86	56.76	16.91	71.75
Free Cash Flow Per Share	0.19	0.00	0.06	0.31	0.09	0.52
Dividend Per Share	0.071	0.071	0.143	0.143	0.164	0.317
Dividend Growth	-50.03%	-50.03%	-	-13.03%	-48.24%	-
Gross Margin	31.24%	29.76%	32.09%	36.51%	33.84%	37.68%
Operating Margin	1.35%	0.63%	2.04%	7.21%	8.31%	16.46%
Profit Margin	3.98%	3.04%	6.22%	10.10%	10.89%	15.37%
Free Cash Flow Margin	5.72%	0.10%	1.80%	10.01%	2.93%	14.49%
EBITDA	31.17	28.31	37.93	64.29	69.74	99.76
EBITDA Margin	5.54%	4.71%	6.28%	11.33%	12.09%	20.15%
D&A For EBITDA	23.58	24.54	25.59	23.41	21.79	18.29
EBIT	7.59	3.78	12.34	40.89	47.94	81.48
EBIT Margin	1.35%	0.63%	2.04%	7.21%	8.31%	16.46%
Effective Tax Rate	6.65%	9.53%	-	8.47%	5.97%	11.52%
Revenue as Reported	562.67	601.36	603.71	567.3	576.73	495.04

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.