Newtechwood Corporation (SHE:301588)
17.59
+0.23 (1.32%)
May 7, 2025, 10:44 AM CST
Newtechwood 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 | 2018 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 831.32 | 832.99 | 790.85 | 741.02 | 690.13 | 496.44 | Upgrade
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Other Revenue | - | - | 2.27 | 5.17 | 4.58 | 0.45 | Upgrade
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Revenue | 831.32 | 832.99 | 793.12 | 746.19 | 694.71 | 496.89 | Upgrade
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Revenue Growth (YoY) | 1.69% | 5.03% | 6.29% | 7.41% | 39.81% | 42.11% | Upgrade
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Cost of Revenue | 547.95 | 546.49 | 540.02 | 535.75 | 479.97 | 330.03 | Upgrade
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Gross Profit | 283.36 | 286.5 | 253.1 | 210.44 | 214.74 | 166.85 | Upgrade
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Selling, General & Admin | 165.18 | 164.23 | 123.33 | 88.5 | 72.56 | 55.93 | Upgrade
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Research & Development | 24.4 | 24.43 | 23.86 | 25.79 | 21.85 | 13.62 | Upgrade
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Other Operating Expenses | 4.59 | 4.6 | 4.89 | 4.82 | 3.5 | 2.91 | Upgrade
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Operating Expenses | 193.29 | 193.26 | 152.23 | 121.03 | 99.57 | 75.92 | Upgrade
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Operating Income | 90.07 | 93.24 | 100.87 | 89.41 | 115.17 | 90.93 | Upgrade
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Interest Expense | -0.85 | - | -20.52 | -13.05 | -6.51 | -12.65 | Upgrade
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Interest & Investment Income | 0.91 | 0.2 | 1.16 | 0.51 | 2.49 | 5 | Upgrade
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Currency Exchange Gain (Loss) | 3.94 | 3.43 | 10.18 | 17.42 | -1.77 | -13.2 | Upgrade
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Other Non Operating Income (Expenses) | -25.89 | -26.31 | -1.75 | -1.54 | -3.3 | 3.87 | Upgrade
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EBT Excluding Unusual Items | 68.18 | 70.56 | 89.94 | 92.75 | 106.08 | 73.95 | Upgrade
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Gain (Loss) on Sale of Investments | 0.61 | 0.45 | -9.08 | 0.13 | 0.11 | 0.1 | Upgrade
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Gain (Loss) on Sale of Assets | 0.01 | -0.14 | 0.19 | 0.36 | 0.05 | 0 | Upgrade
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Asset Writedown | -7.55 | -7.55 | -0.02 | -0.75 | -0.16 | 1.11 | Upgrade
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Other Unusual Items | - | - | 4.68 | 2.86 | 1.77 | 2.3 | Upgrade
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Pretax Income | 61.26 | 63.32 | 85.71 | 95.35 | 107.85 | 77.46 | Upgrade
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Income Tax Expense | 4.45 | 4.79 | 9.79 | 10.6 | 14.36 | 12.32 | Upgrade
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Net Income | 56.81 | 58.53 | 75.92 | 84.75 | 93.49 | 65.14 | Upgrade
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Net Income to Common | 56.81 | 58.53 | 75.92 | 84.75 | 93.49 | 65.14 | Upgrade
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Net Income Growth | -24.90% | -22.90% | -10.42% | -9.35% | 43.52% | 211.04% | Upgrade
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Shares Outstanding (Basic) | 114 | 110 | 89 | 89 | 87 | 80 | Upgrade
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Shares Outstanding (Diluted) | 114 | 110 | 89 | 89 | 87 | 80 | Upgrade
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Shares Change (YoY) | 25.14% | 23.65% | 0.12% | 3.05% | 7.64% | -0.16% | Upgrade
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EPS (Basic) | 0.50 | 0.53 | 0.85 | 0.95 | 1.08 | 0.81 | Upgrade
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EPS (Diluted) | 0.50 | 0.53 | 0.85 | 0.95 | 1.08 | 0.81 | Upgrade
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EPS Growth | -39.99% | -37.65% | -10.53% | -12.04% | 33.33% | 211.54% | Upgrade
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Free Cash Flow | -450.56 | -395.93 | -292 | -306.58 | -385.43 | -149.5 | Upgrade
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Free Cash Flow Per Share | -3.94 | -3.58 | -3.27 | -3.44 | -4.45 | -1.86 | Upgrade
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Dividend Per Share | - | - | 0.190 | - | - | - | Upgrade
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Gross Margin | 34.09% | 34.39% | 31.91% | 28.20% | 30.91% | 33.58% | Upgrade
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Operating Margin | 10.84% | 11.19% | 12.72% | 11.98% | 16.58% | 18.30% | Upgrade
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Profit Margin | 6.83% | 7.03% | 9.57% | 11.36% | 13.46% | 13.11% | Upgrade
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Free Cash Flow Margin | -54.20% | -47.53% | -36.82% | -41.09% | -55.48% | -30.09% | Upgrade
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EBITDA | 129.16 | 131.2 | 134.32 | 114.6 | 130.79 | 102.42 | Upgrade
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EBITDA Margin | 15.54% | 15.75% | 16.94% | 15.36% | 18.83% | 20.61% | Upgrade
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D&A For EBITDA | 39.09 | 37.96 | 33.45 | 25.19 | 15.61 | 11.49 | Upgrade
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EBIT | 90.07 | 93.24 | 100.87 | 89.41 | 115.17 | 90.93 | Upgrade
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EBIT Margin | 10.84% | 11.19% | 12.72% | 11.98% | 16.58% | 18.30% | Upgrade
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Effective Tax Rate | 7.27% | 7.57% | 11.43% | 11.12% | 13.31% | 15.90% | Upgrade
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Revenue as Reported | - | - | 793.12 | 746.19 | - | - | Upgrade
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Advertising Expenses | - | - | 9.83 | 3.67 | 2.69 | 1.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.