Changzhou Tronly New Electronic Materials Co., Ltd. (SHE:300429)
China
· Delayed Price · Currency is CNY 14.30
+0.44 (3.17%)
Mar 10, 2026, 3:04 PM CST
SHE:300429 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 942.58 | 920.81 | 793.47 | 885.58 | 1,031 | 767.73 | Upgrade
|
| Other Revenue | 3.27 | 3.27 | 3.67 | 5.47 | 7.51 | 8.74 | Upgrade
|
| Revenue | 945.86 | 924.09 | 797.14 | 891.05 | 1,039 | 776.47 | Upgrade
|
| Revenue Growth (YoY) | 5.28% | 15.93% | -10.54% | -14.21% | 33.77% | -10.12% | Upgrade
|
| Cost of Revenue | 783.28 | 794.55 | 627.58 | 657.09 | 701.4 | 491.56 | Upgrade
|
| Gross Profit | 162.58 | 129.53 | 169.56 | 233.96 | 337.3 | 284.91 | Upgrade
|
| Selling, General & Admin | 114.28 | 123.39 | 123.9 | 142.08 | 106.05 | 105.87 | Upgrade
|
| Research & Development | 85.4 | 79.56 | 81.93 | 94.64 | 90.58 | 64 | Upgrade
|
| Other Operating Expenses | -0.45 | -1.67 | 5.19 | 10.72 | 8.99 | 9.27 | Upgrade
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| Operating Expenses | 201.86 | 203.2 | 209.02 | 249.05 | 209.39 | 180.18 | Upgrade
|
| Operating Income | -39.28 | -73.67 | -39.47 | -15.09 | 127.91 | 104.73 | Upgrade
|
| Interest Expense | -57.99 | -58.16 | -41.61 | -23.58 | -9.43 | -4.5 | Upgrade
|
| Interest & Investment Income | 3.68 | 28.89 | 12.59 | 5.84 | 6.21 | 1.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.01 | 1.01 | -0.67 | -1.77 | -3.11 | -2.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.87 | -0.78 | -0.4 | -0.74 | -0.86 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | -87.71 | -102.71 | -69.56 | -35.34 | 120.72 | 99.02 | Upgrade
|
| Impairment of Goodwill | -39.84 | -39.84 | - | -55.55 | - | -10.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.19 | 2.21 | 5.31 | 7.21 | 2.3 | 9.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0 | 4.76 | 0.21 | 0.01 | -0.16 | Upgrade
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| Asset Writedown | -38.57 | -34.13 | -1.46 | -30.88 | -0.63 | -1.98 | Upgrade
|
| Other Unusual Items | -3.29 | -3.29 | 13.32 | 9.17 | 7.44 | 7.99 | Upgrade
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| Pretax Income | -167.08 | -177.75 | -47.63 | -105.18 | 129.84 | 103.77 | Upgrade
|
| Income Tax Expense | 12.29 | 2.31 | -2.17 | 20.09 | 19.07 | 13.91 | Upgrade
|
| Earnings From Continuing Operations | -179.37 | -180.06 | -45.46 | -125.27 | 110.78 | 89.86 | Upgrade
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| Minority Interest in Earnings | -0.74 | -1.63 | -0.42 | 32.61 | 4.07 | 3.01 | Upgrade
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| Net Income | -180.11 | -181.69 | -45.88 | -92.66 | 114.85 | 92.87 | Upgrade
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| Net Income to Common | -180.11 | -181.69 | -45.88 | -92.66 | 114.85 | 92.87 | Upgrade
|
| Net Income Growth | - | - | - | - | 23.66% | -38.34% | Upgrade
|
| Shares Outstanding (Basic) | 526 | 513 | 516 | 515 | 515 | 515 | Upgrade
|
| Shares Outstanding (Diluted) | 526 | 513 | 516 | 515 | 515 | 515 | Upgrade
|
| Shares Change (YoY) | 1.93% | -0.41% | 0.04% | 0.02% | -0.03% | 0.03% | Upgrade
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| EPS (Basic) | -0.34 | -0.35 | -0.09 | -0.18 | 0.22 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.35 | -0.09 | -0.18 | 0.22 | 0.18 | Upgrade
|
| EPS Growth | - | - | - | - | 23.70% | -38.35% | Upgrade
|
| Free Cash Flow | -171.11 | -193.32 | -280.44 | -356.65 | -273.88 | 6.23 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.38 | -0.54 | -0.69 | -0.53 | 0.01 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.045 | 0.040 | Upgrade
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| Dividend Growth | - | - | - | - | 12.50% | -33.33% | Upgrade
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| Gross Margin | 17.19% | 14.02% | 21.27% | 26.26% | 32.47% | 36.69% | Upgrade
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| Operating Margin | -4.15% | -7.97% | -4.95% | -1.69% | 12.31% | 13.49% | Upgrade
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| Profit Margin | -19.04% | -19.66% | -5.76% | -10.40% | 11.06% | 11.96% | Upgrade
|
| Free Cash Flow Margin | -18.09% | -20.92% | -35.18% | -40.03% | -26.37% | 0.80% | Upgrade
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| EBITDA | 144.22 | 81.33 | 77.51 | 89.04 | 197.91 | 164.01 | Upgrade
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| EBITDA Margin | 15.25% | 8.80% | 9.72% | 9.99% | 19.05% | 21.12% | Upgrade
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| D&A For EBITDA | 183.5 | 155 | 116.98 | 104.12 | 70 | 59.28 | Upgrade
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| EBIT | -39.28 | -73.67 | -39.47 | -15.09 | 127.91 | 104.73 | Upgrade
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| EBIT Margin | -4.15% | -7.97% | -4.95% | -1.69% | 12.31% | 13.49% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 14.68% | 13.41% | Upgrade
|
| Revenue as Reported | 945.86 | 924.09 | 797.14 | 891.05 | 1,039 | 776.47 | Upgrade
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| Advertising Expenses | - | 0.54 | 1.1 | 1.28 | 2.28 | 0.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.