Nanjing Develop Advanced Manufacturing Co., Ltd. (SHA:688377)
China
· Delayed Price · Currency is CNY 37.49
-0.11 (-0.29%)
Apr 29, 2026, 11:29 AM CST
SHA:688377 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,216 | 1,207 | 1,084 | 1,154 | 944.72 | 525.95 | Upgrade
|
| Other Revenue | - | - | 39.62 | 55.71 | 38.1 | 1.99 | Upgrade
|
| Revenue | 1,216 | 1,207 | 1,124 | 1,210 | 982.82 | 527.94 | Upgrade
|
| Revenue Growth (YoY) | 9.72% | 7.43% | -7.12% | 23.12% | 86.16% | -25.44% | Upgrade
|
| Cost of Revenue | 937.86 | 940.35 | 912.79 | 944.01 | 755.52 | 428.25 | Upgrade
|
| Gross Profit | 278.45 | 267.06 | 211.1 | 266.06 | 227.3 | 99.69 | Upgrade
|
| Selling, General & Admin | 88.52 | 87.56 | 72.18 | 67.49 | 59.8 | 48.72 | Upgrade
|
| Research & Development | 37.19 | 38.47 | 38.92 | 43.16 | 39.89 | 25.62 | Upgrade
|
| Other Operating Expenses | -2.99 | -4.43 | 9.44 | 0.94 | 1.98 | 2.7 | Upgrade
|
| Operating Expenses | 122.72 | 121.6 | 122.39 | 113.35 | 115.39 | 77.69 | Upgrade
|
| Operating Income | 155.73 | 145.45 | 88.72 | 152.71 | 111.91 | 22 | Upgrade
|
| Interest Expense | - | - | -6 | -4.88 | -4.38 | -4.02 | Upgrade
|
| Interest & Investment Income | 0.39 | 0.32 | 5.34 | 6.55 | 13.33 | 18.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 8.8 | 7.05 | 13.23 | -3.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.18 | -9.94 | -1.65 | -1.67 | -1.09 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 134.93 | 135.83 | 95.2 | 159.76 | 133 | 32.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | 0 | -0.56 | 0.38 | -0.85 | -1.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.29 | -3.93 | - | 0 | -0.08 | -3.51 | Upgrade
|
| Asset Writedown | -0.53 | -0.53 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 1.93 | 1.24 | 2.4 | 4 | Upgrade
|
| Pretax Income | 130.11 | 131.37 | 96.57 | 161.38 | 134.46 | 31.52 | Upgrade
|
| Income Tax Expense | 14.7 | 12.01 | 10.97 | 18.95 | 13 | 1.29 | Upgrade
|
| Earnings From Continuing Operations | 115.4 | 119.36 | 85.6 | 142.43 | 121.46 | 30.23 | Upgrade
|
| Minority Interest in Earnings | 0.05 | - | - | - | - | 1.96 | Upgrade
|
| Net Income | 115.45 | 119.36 | 85.6 | 142.43 | 121.46 | 32.19 | Upgrade
|
| Net Income to Common | 115.45 | 119.36 | 85.6 | 142.43 | 121.46 | 32.19 | Upgrade
|
| Net Income Growth | 47.19% | 39.43% | -39.90% | 17.27% | 277.34% | -59.89% | Upgrade
|
| Shares Outstanding (Basic) | 192 | 193 | 195 | 192 | 193 | 189 | Upgrade
|
| Shares Outstanding (Diluted) | 195 | 196 | 195 | 195 | 193 | 189 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.58% | -0.29% | 1.20% | 1.82% | 13.25% | Upgrade
|
| EPS (Basic) | 0.60 | 0.62 | 0.44 | 0.74 | 0.63 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.61 | 0.44 | 0.73 | 0.63 | 0.17 | Upgrade
|
| EPS Growth | 47.13% | 38.64% | -39.73% | 15.87% | 270.59% | -64.58% | Upgrade
|
| Free Cash Flow | 110.32 | 32.44 | -76.71 | -65.29 | -208.06 | -146.4 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | 0.17 | -0.39 | -0.34 | -1.08 | -0.77 | Upgrade
|
| Dividend Per Share | - | - | 0.140 | 0.230 | 0.160 | - | Upgrade
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| Dividend Growth | - | - | -39.13% | 43.75% | - | - | Upgrade
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| Gross Margin | 22.89% | 22.12% | 18.78% | 21.99% | 23.13% | 18.88% | Upgrade
|
| Operating Margin | 12.80% | 12.05% | 7.89% | 12.62% | 11.39% | 4.17% | Upgrade
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| Profit Margin | 9.49% | 9.89% | 7.62% | 11.77% | 12.36% | 6.10% | Upgrade
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| Free Cash Flow Margin | 9.07% | 2.69% | -6.83% | -5.39% | -21.17% | -27.73% | Upgrade
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| EBITDA | 260.98 | 243.26 | 156.75 | 214.86 | 152.11 | 56.16 | Upgrade
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| EBITDA Margin | 21.46% | 20.15% | 13.95% | 17.76% | 15.48% | 10.64% | Upgrade
|
| D&A For EBITDA | 105.26 | 97.81 | 68.03 | 62.16 | 40.2 | 34.16 | Upgrade
|
| EBIT | 155.73 | 145.45 | 88.72 | 152.71 | 111.91 | 22 | Upgrade
|
| EBIT Margin | 12.80% | 12.05% | 7.89% | 12.62% | 11.39% | 4.17% | Upgrade
|
| Effective Tax Rate | 11.30% | 9.14% | 11.36% | 11.74% | 9.67% | 4.08% | Upgrade
|
| Revenue as Reported | - | - | 1,124 | 1,210 | 982.82 | 527.94 | Upgrade
|
| Advertising Expenses | - | - | 1.53 | 0.81 | 0.74 | 1.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.