Xi'an NovaStar Tech Co., Ltd. (SHE:301589)
China
· Delayed Price · Currency is CNY 143.25
-2.92 (-2.00%)
At close: May 9, 2025, 2:57 PM CST
Xi'an NovaStar Tech 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Operating Revenue | 3,174 | 3,234 | 3,022 | 2,152 | 1,584 | 985.02 | Upgrade
|
| Other Revenue | 45.86 | 45.86 | 32.4 | 21.54 | - | - | Upgrade
|
| Revenue | 3,219 | 3,280 | 3,054 | 2,174 | 1,584 | 985.02 | Upgrade
|
| Revenue Growth (YoY) | 1.24% | 7.38% | 40.49% | 37.24% | 60.81% | -18.79% | Upgrade
|
| Cost of Revenue | 1,447 | 1,487 | 1,456 | 1,181 | 865.42 | 505.73 | Upgrade
|
| Gross Profit | 1,773 | 1,792 | 1,598 | 993.03 | 718.63 | 479.28 | Upgrade
|
| Selling, General & Admin | 665.35 | 650.57 | 541.18 | 395.44 | 305.69 | 210.85 | Upgrade
|
| Research & Development | 540.56 | 540.27 | 441.96 | 319.18 | 213.33 | 156.34 | Upgrade
|
| Other Operating Expenses | -56.11 | -41.17 | -54.23 | -39.34 | -47.74 | -28.86 | Upgrade
|
| Operating Expenses | 1,160 | 1,159 | 943.18 | 681.82 | 486.43 | 344.78 | Upgrade
|
| Operating Income | 612.54 | 633.63 | 654.93 | 311.21 | 232.19 | 134.5 | Upgrade
|
| Interest Expense | -13.92 | -14.6 | -13.63 | -5.81 | -1.42 | -1.06 | Upgrade
|
| Interest & Investment Income | 15.44 | 22.85 | 8.32 | 4.13 | 11.99 | 9.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.14 | 1.14 | 3.46 | 21.46 | -3.08 | -14.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.13 | -4.07 | -0.9 | -1.28 | -0.65 | -3.16 | Upgrade
|
| EBT Excluding Unusual Items | 614.06 | 638.94 | 652.17 | 329.71 | 239.04 | 125.98 | Upgrade
|
| Impairment of Goodwill | -1.31 | -1.31 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.78 | -6.48 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0 | 0.14 | 0.03 | 0.02 | -0.48 | Upgrade
|
| Asset Writedown | 4.09 | -0.06 | -0.22 | -0.18 | - | - | Upgrade
|
| Other Unusual Items | 28.91 | 28.7 | 22.81 | 10 | - | - | Upgrade
|
| Pretax Income | 638.99 | 659.8 | 674.91 | 339.56 | 239.07 | 125.51 | Upgrade
|
| Income Tax Expense | 66.66 | 66.97 | 67.78 | 31.32 | 27.53 | 14.76 | Upgrade
|
| Earnings From Continuing Operations | 572.32 | 592.83 | 607.12 | 308.25 | 211.54 | 110.75 | Upgrade
|
| Minority Interest in Earnings | 0.51 | 0.27 | - | 0 | - | - | Upgrade
|
| Net Income | 572.83 | 593.1 | 607.12 | 308.25 | 211.54 | 110.75 | Upgrade
|
| Net Income to Common | 572.83 | 593.1 | 607.12 | 308.25 | 211.54 | 110.75 | Upgrade
|
| Net Income Growth | -11.17% | -2.31% | 96.96% | 45.72% | 91.01% | -53.38% | Upgrade
|
| Shares Outstanding (Basic) | 92 | 90 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 90 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | 26.57% | 30.25% | -0.07% | - | 0.20% | 15.91% | Upgrade
|
| EPS (Basic) | 6.20 | 6.57 | 8.76 | 4.44 | 3.05 | 1.60 | Upgrade
|
| EPS (Diluted) | 6.20 | 6.57 | 8.76 | 4.44 | 3.05 | 1.60 | Upgrade
|
| EPS Growth | -29.82% | -25.00% | 97.10% | 45.72% | 90.63% | -59.78% | Upgrade
|
| Free Cash Flow | -78.75 | -109.74 | 76.76 | -292.39 | -53.84 | 7.88 | Upgrade
|
| Free Cash Flow Per Share | -0.85 | -1.22 | 1.11 | -4.22 | -0.78 | 0.11 | Upgrade
|
| Dividend Per Share | 0.861 | 0.861 | 5.389 | - | - | - | Upgrade
|
| Dividend Growth | -84.03% | -84.03% | - | - | - | - | Upgrade
|
| Gross Margin | 55.06% | 54.65% | 52.32% | 45.68% | 45.37% | 48.66% | Upgrade
|
| Operating Margin | 19.03% | 19.32% | 21.44% | 14.31% | 14.66% | 13.66% | Upgrade
|
| Profit Margin | 17.79% | 18.09% | 19.88% | 14.18% | 13.35% | 11.24% | Upgrade
|
| Free Cash Flow Margin | -2.45% | -3.35% | 2.51% | -13.45% | -3.40% | 0.80% | Upgrade
|
| EBITDA | 661.83 | 680.14 | 690.32 | 330.2 | 244.72 | 143.97 | Upgrade
|
| EBITDA Margin | 20.56% | 20.74% | 22.60% | 15.19% | 15.45% | 14.62% | Upgrade
|
| D&A For EBITDA | 49.29 | 46.51 | 35.39 | 18.99 | 12.52 | 9.47 | Upgrade
|
| EBIT | 612.54 | 633.63 | 654.93 | 311.21 | 232.19 | 134.5 | Upgrade
|
| EBIT Margin | 19.03% | 19.32% | 21.44% | 14.31% | 14.66% | 13.66% | Upgrade
|
| Effective Tax Rate | 10.43% | 10.15% | 10.04% | 9.22% | 11.52% | 11.76% | Upgrade
|
| Revenue as Reported | 3,219 | 3,280 | 3,054 | 2,174 | - | - | Upgrade
|
| Advertising Expenses | - | 83.78 | 70.41 | 30.06 | 33.76 | 24.15 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.