NOVA Technology Corporation Limited (SHE:300921)
22.26
+0.79 (3.68%)
At close: Jun 18, 2026
SHE:300921 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 | 547.51 | 540.87 | 587.76 | 586.32 | 558.23 | 571.4 |
Other Revenue | 12.08 | 12.08 | 13.6 | 17.39 | 9.07 | 5.34 |
| 559.6 | 552.95 | 601.36 | 603.71 | 567.3 | 576.73 | |
Revenue Growth (YoY) | -0.30% | -8.05% | -0.39% | 6.42% | -1.64% | 16.50% |
Cost of Revenue | 364.96 | 363.85 | 422.37 | 410.01 | 360.19 | 381.55 |
Gross Profit | 194.63 | 189.11 | 178.99 | 193.7 | 207.11 | 195.18 |
Selling, General & Admin | 107.42 | 109.84 | 111.88 | 122.53 | 111.07 | 96.75 |
Research & Development | 51.41 | 52.17 | 56.01 | 58.07 | 55.55 | 52.44 |
Other Operating Expenses | 1.17 | 1.08 | 1.07 | -1.06 | -2.86 | -3.75 |
Operating Expenses | 165.9 | 169.73 | 175.22 | 181.36 | 166.23 | 147.24 |
Operating Income | 28.73 | 19.38 | 3.78 | 12.34 | 40.89 | 47.94 |
Interest Expense | -0.94 | -1.04 | -1.63 | -1.55 | -1.57 | -0.92 |
Interest & Investment Income | 3.31 | 3.14 | 5.03 | 10.21 | 12.28 | 15.51 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.19 | -0.19 | 0.85 | -0.23 |
Other Non Operating Income (Expenses) | -1.83 | -1.81 | -0.25 | -0.12 | -0.03 | -0.24 |
EBT Excluding Unusual Items | 29.34 | 19.74 | 7.12 | 20.69 | 52.42 | 62.06 |
Gain (Loss) on Sale of Investments | 10.68 | 11.61 | 10.69 | 8.91 | 6.58 | 0.27 |
Gain (Loss) on Sale of Assets | -0.08 | - | 0.05 | 0.02 | 0.01 | -0.22 |
Asset Writedown | -2.46 | -2.45 | -0.37 | -0.51 | -0.34 | - |
Other Unusual Items | -2 | -2.21 | 1.61 | 4.33 | 1.25 | 4.06 |
Pretax Income | 35.48 | 26.7 | 19.11 | 33.43 | 59.92 | 66.17 |
Income Tax Expense | 6.57 | 6.38 | 1.82 | -0.93 | 5.07 | 3.95 |
Earnings From Continuing Operations | 28.91 | 20.32 | 17.29 | 34.36 | 54.85 | 62.22 |
Minority Interest in Earnings | 0.8 | 0.83 | 1.01 | 3.16 | 2.46 | 0.6 |
Net Income | 29.71 | 21.14 | 18.3 | 37.52 | 57.31 | 62.82 |
Net Income to Common | 29.71 | 21.14 | 18.3 | 37.52 | 57.31 | 62.82 |
Net Income Growth | 45.49% | 15.52% | -51.22% | -34.52% | -8.78% | -17.42% |
Shares Outstanding (Basic) | 248 | 247 | 256 | 254 | 255 | 257 |
Shares Outstanding (Diluted) | 248 | 247 | 256 | 254 | 255 | 257 |
Shares Change (YoY) | -2.80% | -3.76% | 1.10% | -0.67% | -0.49% | 32.49% |
EPS (Basic) | 0.12 | 0.09 | 0.07 | 0.15 | 0.22 | 0.24 |
EPS (Diluted) | 0.12 | 0.09 | 0.07 | 0.15 | 0.22 | 0.24 |
EPS Growth | 49.68% | 20.03% | -51.76% | -34.08% | -8.33% | -37.67% |
Free Cash Flow | 21.22 | 29.63 | 0.63 | 10.86 | 56.76 | 16.91 |
Free Cash Flow Per Share | 0.09 | 0.12 | 0.00 | 0.04 | 0.22 | 0.07 |
Dividend Per Share | 0.071 | 0.071 | 0.071 | 0.102 | 0.102 | 0.117 |
Dividend Growth | - | - | -30.00% | - | -13.04% | -48.28% |
Gross Margin | 34.78% | 34.20% | 29.76% | 32.09% | 36.51% | 33.84% |
Operating Margin | 5.13% | 3.50% | 0.63% | 2.04% | 7.21% | 8.31% |
Profit Margin | 5.31% | 3.82% | 3.04% | 6.22% | 10.10% | 10.89% |
Free Cash Flow Margin | 3.79% | 5.36% | 0.10% | 1.80% | 10.01% | 2.93% |
EBITDA | 51.45 | 42.74 | 29.7 | 37.93 | 64.29 | 69.74 |
EBITDA Margin | 9.19% | 7.73% | 4.94% | 6.28% | 11.33% | 12.09% |
D&A For EBITDA | 22.72 | 23.36 | 25.92 | 25.59 | 23.41 | 21.79 |
EBIT | 28.73 | 19.38 | 3.78 | 12.34 | 40.89 | 47.94 |
EBIT Margin | 5.13% | 3.50% | 0.63% | 2.04% | 7.21% | 8.31% |
Effective Tax Rate | 18.51% | 23.89% | 9.53% | - | 8.47% | 5.97% |
Revenue as Reported | 559.6 | 552.95 | 601.36 | 603.71 | 567.3 | 576.73 |