Zhejiang Xidamen New Material Co.,Ltd. (SHA:605155)
China
· Delayed Price · Currency is CNY 15.81
+0.11 (0.70%)
Apr 30, 2026, 10:54 AM CST
SHA:605155 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 870.79 | 807.76 | 631.52 | 495.81 | 463.07 | Upgrade
|
| Other Revenue | 11.52 | 9.33 | 5.81 | 3.3 | 2.41 | Upgrade
|
| Revenue | 882.3 | 817.09 | 637.33 | 499.1 | 465.48 | Upgrade
|
| Revenue Growth (YoY) | 7.98% | 28.20% | 27.69% | 7.22% | 31.40% | Upgrade
|
| Cost of Revenue | 497.18 | 479.5 | 394.75 | 331.94 | 298.79 | Upgrade
|
| Gross Profit | 385.12 | 337.59 | 242.58 | 167.16 | 166.69 | Upgrade
|
| Selling, General & Admin | 235.95 | 183.28 | 132.41 | 79.76 | 57.81 | Upgrade
|
| Research & Development | 29.9 | 31.07 | 25.56 | 19.12 | 18.06 | Upgrade
|
| Other Operating Expenses | 5.44 | 7.06 | 4.31 | 3.62 | 2.96 | Upgrade
|
| Operating Expenses | 271.29 | 221.41 | 163.47 | 103.02 | 79.3 | Upgrade
|
| Operating Income | 113.84 | 116.18 | 79.1 | 64.15 | 87.4 | Upgrade
|
| Interest Expense | -0.24 | -0.07 | - | - | - | Upgrade
|
| Interest & Investment Income | 12.66 | 19.62 | 16.18 | 14.89 | 12.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.9 | 4.43 | 4.37 | 10.23 | -1.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.42 | -0.59 | -0.35 | -0.36 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 118.94 | 139.56 | 99.3 | 88.9 | 97.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.97 | 0.66 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | 0.05 | 0 | 0.02 | -0.91 | Upgrade
|
| Asset Writedown | - | -0 | - | - | - | Upgrade
|
| Other Unusual Items | 2.69 | 0.33 | 1.7 | 1.91 | 5.65 | Upgrade
|
| Pretax Income | 125.45 | 140.59 | 101.01 | 90.83 | 102.3 | Upgrade
|
| Income Tax Expense | 13.77 | 18.33 | 13.02 | 11.07 | 12.79 | Upgrade
|
| Earnings From Continuing Operations | 111.67 | 122.26 | 87.99 | 79.76 | 89.5 | Upgrade
|
| Minority Interest in Earnings | - | - | 3.15 | 2.29 | - | Upgrade
|
| Net Income | 111.67 | 122.26 | 91.14 | 82.04 | 89.5 | Upgrade
|
| Net Income to Common | 111.67 | 122.26 | 91.14 | 82.04 | 89.5 | Upgrade
|
| Net Income Growth | -8.66% | 34.14% | 11.08% | -8.33% | 14.99% | Upgrade
|
| Shares Outstanding (Basic) | 186 | 188 | 186 | 188 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 188 | 190 | 188 | 187 | Upgrade
|
| Shares Change (YoY) | -1.04% | -0.94% | 0.83% | 0.69% | 32.38% | Upgrade
|
| EPS (Basic) | 0.60 | 0.65 | 0.49 | 0.44 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.65 | 0.48 | 0.44 | 0.48 | Upgrade
|
| EPS Growth | -7.69% | 35.42% | 10.17% | -8.96% | -13.14% | Upgrade
|
| Free Cash Flow | 174.91 | 65.57 | 52.27 | 28.52 | -64.3 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | 0.35 | 0.28 | 0.15 | -0.34 | Upgrade
|
| Dividend Per Share | 0.200 | 0.250 | 0.143 | 0.143 | 0.143 | Upgrade
|
| Dividend Growth | -20.00% | 74.95% | - | - | 11.99% | Upgrade
|
| Gross Margin | 43.65% | 41.32% | 38.06% | 33.49% | 35.81% | Upgrade
|
| Operating Margin | 12.90% | 14.22% | 12.41% | 12.85% | 18.78% | Upgrade
|
| Profit Margin | 12.66% | 14.96% | 14.30% | 16.44% | 19.23% | Upgrade
|
| Free Cash Flow Margin | 19.82% | 8.03% | 8.20% | 5.71% | -13.81% | Upgrade
|
| EBITDA | 165.61 | 162.75 | 121.68 | 100.18 | 114.95 | Upgrade
|
| EBITDA Margin | 18.77% | 19.92% | 19.09% | 20.07% | 24.70% | Upgrade
|
| D&A For EBITDA | 51.78 | 46.57 | 42.58 | 36.04 | 27.56 | Upgrade
|
| EBIT | 113.84 | 116.18 | 79.1 | 64.15 | 87.4 | Upgrade
|
| EBIT Margin | 12.90% | 14.22% | 12.41% | 12.85% | 18.78% | Upgrade
|
| Effective Tax Rate | 10.98% | 13.04% | 12.89% | 12.19% | 12.50% | Upgrade
|
| Revenue as Reported | 882.3 | 817.09 | 637.33 | 499.1 | 465.48 | Upgrade
|
| Advertising Expenses | 13.46 | 7.75 | 17.01 | 12.07 | 9.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.