New East New Materials Co., Ltd (SHA:603110)
China
· Delayed Price · Currency is CNY 18.10
+0.79 (4.56%)
At close: Mar 10, 2026
New East New Materials 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 412.74 | 435.06 | 392.4 | 402.21 | 392.51 | 406.06 | Upgrade
|
| Other Revenue | 1.09 | 1.09 | 1.18 | 2 | 3.37 | 8.91 | Upgrade
|
| Revenue | 413.82 | 436.15 | 393.58 | 404.21 | 395.89 | 414.97 | Upgrade
|
| Revenue Growth (YoY) | 3.22% | 10.81% | -2.63% | 2.10% | -4.60% | 0.55% | Upgrade
|
| Cost of Revenue | 297.98 | 315.51 | 287.31 | 304.25 | 292.72 | 271.95 | Upgrade
|
| Gross Profit | 115.84 | 120.64 | 106.27 | 99.96 | 103.17 | 143.02 | Upgrade
|
| Selling, General & Admin | 82.54 | 79.94 | 77.77 | 72.14 | 74.79 | 68.74 | Upgrade
|
| Research & Development | 17.48 | 17.39 | 15.66 | 14.29 | 17.99 | 17.87 | Upgrade
|
| Other Operating Expenses | 4.11 | 2.48 | 2.75 | 3.58 | 2.94 | 4.31 | Upgrade
|
| Operating Expenses | 108.62 | 103.78 | 96.77 | 91 | 95.7 | 92.56 | Upgrade
|
| Operating Income | 7.22 | 16.85 | 9.5 | 8.96 | 7.47 | 50.46 | Upgrade
|
| Interest Expense | -0.01 | -0.03 | -0 | -0.02 | -0.06 | -0.17 | Upgrade
|
| Interest & Investment Income | 1.39 | 2.15 | 5.64 | 7.85 | 7.68 | 6.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.13 | -1.13 | -1.44 | -0.22 | -0.06 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 7.48 | 17.86 | 13.69 | 16.57 | 15.04 | 57.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.34 | 0 | 0.1 | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 49.15 | -0.4 | 47.4 | -0.03 | Upgrade
|
| Asset Writedown | -0.36 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 3.49 | 2.72 | 1.09 | 7.07 | 2.47 | 1.79 | Upgrade
|
| Pretax Income | 10.59 | 20.55 | 63.6 | 23.25 | 65 | 59.07 | Upgrade
|
| Income Tax Expense | 6.14 | 6.59 | 11.58 | 3.53 | 9.31 | 9.29 | Upgrade
|
| Net Income | 4.45 | 13.96 | 52.02 | 19.72 | 55.69 | 49.78 | Upgrade
|
| Net Income to Common | 4.45 | 13.96 | 52.02 | 19.72 | 55.69 | 49.78 | Upgrade
|
| Net Income Growth | -91.05% | -73.17% | 163.84% | -64.60% | 11.88% | -5.24% | Upgrade
|
| Shares Outstanding (Basic) | 190 | 199 | 200 | 197 | 199 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 190 | 199 | 200 | 197 | 199 | 199 | Upgrade
|
| Shares Change (YoY) | -4.21% | -0.34% | 1.47% | -0.88% | -0.11% | 0.18% | Upgrade
|
| EPS (Basic) | 0.02 | 0.07 | 0.26 | 0.10 | 0.28 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.07 | 0.26 | 0.10 | 0.28 | 0.25 | Upgrade
|
| EPS Growth | -90.66% | -73.08% | 160.00% | -64.29% | 12.00% | -5.41% | Upgrade
|
| Free Cash Flow | 16.15 | -61.91 | -37.29 | 10.36 | -28.28 | 43.59 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.31 | -0.19 | 0.05 | -0.14 | 0.22 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | - | 0.150 | 0.180 | 0.193 | Upgrade
|
| Dividend Growth | - | - | - | -16.67% | -6.69% | -3.55% | Upgrade
|
| Gross Margin | 27.99% | 27.66% | 27.00% | 24.73% | 26.06% | 34.47% | Upgrade
|
| Operating Margin | 1.75% | 3.86% | 2.41% | 2.22% | 1.89% | 12.16% | Upgrade
|
| Profit Margin | 1.08% | 3.20% | 13.22% | 4.88% | 14.07% | 12.00% | Upgrade
|
| Free Cash Flow Margin | 3.90% | -14.19% | -9.47% | 2.56% | -7.14% | 10.51% | Upgrade
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| EBITDA | 31.41 | 37.99 | 26.57 | 24.35 | 22.27 | 65.08 | Upgrade
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| EBITDA Margin | 7.59% | 8.71% | 6.75% | 6.02% | 5.63% | 15.68% | Upgrade
|
| D&A For EBITDA | 24.19 | 21.14 | 17.07 | 15.4 | 14.8 | 14.62 | Upgrade
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| EBIT | 7.22 | 16.85 | 9.5 | 8.96 | 7.47 | 50.46 | Upgrade
|
| EBIT Margin | 1.74% | 3.86% | 2.41% | 2.22% | 1.89% | 12.16% | Upgrade
|
| Effective Tax Rate | 57.97% | 32.08% | 18.21% | 15.20% | 14.32% | 15.72% | Upgrade
|
| Revenue as Reported | 413.82 | 436.15 | 393.58 | 404.21 | 395.89 | 414.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.