Baotou INST Magnetic New Materials Co., Ltd. (SHE:301622)
China
· Delayed Price · Currency is CNY 69.65
-0.16 (-0.23%)
At close: May 7, 2025, 2:57 PM CST
SHE:301622 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,128 | 1,101 | 883.99 | 975.67 | 647.17 | 353.63 | Upgrade
|
| Other Revenue | 83.03 | 83.03 | 67.85 | 158.04 | 23.11 | 21.39 | Upgrade
|
| Revenue | 1,211 | 1,185 | 951.84 | 1,134 | 670.28 | 375.02 | Upgrade
|
| Revenue Growth (YoY) | 6.86% | 24.45% | -16.04% | 69.14% | 78.73% | 195.12% | Upgrade
|
| Cost of Revenue | 887.96 | 870.89 | 712.42 | 831.37 | 463.65 | 251.07 | Upgrade
|
| Gross Profit | 323.49 | 313.64 | 239.42 | 302.34 | 206.63 | 123.95 | Upgrade
|
| Selling, General & Admin | 80.94 | 75.6 | 57.24 | 47.39 | 34.33 | 19.89 | Upgrade
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| Research & Development | 63.74 | 63.47 | 56.36 | 45.19 | 28.53 | 14.79 | Upgrade
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| Other Operating Expenses | 5.22 | 3.72 | -1.66 | -5.32 | -4.27 | 0.76 | Upgrade
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| Operating Expenses | 154.96 | 149.31 | 110.31 | 94.24 | 61.89 | 40.67 | Upgrade
|
| Operating Income | 168.52 | 164.33 | 129.11 | 208.1 | 144.74 | 83.28 | Upgrade
|
| Interest Expense | -4.05 | -5.87 | -7.65 | -5.36 | -2.22 | -3.07 | Upgrade
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| Interest & Investment Income | 7.62 | 6.51 | 8.14 | 3.44 | 3.76 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.85 | 10.85 | 4.99 | 12.83 | -4.79 | -9.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.11 | -0.44 | -0.39 | -1.4 | -0.08 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 179.84 | 175.37 | 134.2 | 217.62 | 141.41 | 70.45 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -4.96 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.31 | 0.23 | 0 | -0.26 | -0.42 | Upgrade
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| Asset Writedown | 8.85 | -0.96 | -0.16 | 0 | 0 | -0 | Upgrade
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| Other Unusual Items | 35.39 | 25.36 | 21.04 | 12.08 | 3.88 | 12.3 | Upgrade
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| Pretax Income | 224.25 | 200.09 | 155.31 | 224.74 | 145.03 | 82.33 | Upgrade
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| Income Tax Expense | 25.6 | 22.81 | 16.97 | 25.45 | 17.21 | 10.43 | Upgrade
|
| Earnings From Continuing Operations | 198.66 | 177.28 | 138.34 | 199.29 | 127.82 | 71.9 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0.85 | Upgrade
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| Net Income | 198.66 | 177.28 | 138.34 | 199.29 | 127.82 | 71.04 | Upgrade
|
| Net Income to Common | 198.66 | 177.28 | 138.34 | 199.29 | 127.82 | 71.04 | Upgrade
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| Net Income Growth | -0.32% | 28.15% | -30.58% | 55.92% | 79.91% | 16530.51% | Upgrade
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| Shares Outstanding (Basic) | 95 | 87 | 87 | 87 | 87 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 87 | 87 | 87 | 87 | 63 | Upgrade
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| Shares Change (YoY) | 9.01% | -0.12% | -0.02% | 0.09% | 37.08% | 196.97% | Upgrade
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| EPS (Basic) | 2.09 | 2.04 | 1.59 | 2.29 | 1.47 | 1.12 | Upgrade
|
| EPS (Diluted) | 2.09 | 2.04 | 1.59 | 2.29 | 1.47 | 1.12 | Upgrade
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| EPS Growth | -8.55% | 28.30% | -30.57% | 55.78% | 31.25% | 5500.00% | Upgrade
|
| Free Cash Flow | 57.52 | -14.13 | -41.76 | -19.82 | 13.26 | -37.05 | Upgrade
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| Free Cash Flow Per Share | 0.61 | -0.16 | -0.48 | -0.23 | 0.15 | -0.58 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | - | - | - | - | Upgrade
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| Gross Margin | 26.70% | 26.48% | 25.15% | 26.67% | 30.83% | 33.05% | Upgrade
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| Operating Margin | 13.91% | 13.87% | 13.56% | 18.36% | 21.59% | 22.21% | Upgrade
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| Profit Margin | 16.40% | 14.97% | 14.53% | 17.58% | 19.07% | 18.94% | Upgrade
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| Free Cash Flow Margin | 4.75% | -1.19% | -4.39% | -1.75% | 1.98% | -9.88% | Upgrade
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| EBITDA | 206.66 | 201.71 | 154.91 | 223.74 | 154.6 | 87.91 | Upgrade
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| EBITDA Margin | 17.06% | 17.03% | 16.28% | 19.73% | 23.06% | 23.44% | Upgrade
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| D&A For EBITDA | 38.13 | 37.39 | 25.81 | 15.64 | 9.87 | 4.63 | Upgrade
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| EBIT | 168.52 | 164.33 | 129.11 | 208.1 | 144.74 | 83.28 | Upgrade
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| EBIT Margin | 13.91% | 13.87% | 13.56% | 18.36% | 21.59% | 22.21% | Upgrade
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| Effective Tax Rate | 11.42% | 11.40% | 10.93% | 11.33% | 11.87% | 12.67% | Upgrade
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| Revenue as Reported | 1,211 | 1,185 | 951.84 | 1,134 | 670.28 | 375.02 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.