Changzhou Tronly New Electronic Materials Co., Ltd. (SHE:300429)
China
· Delayed Price · Currency is CNY 14.03
-0.15 (-1.06%)
Apr 29, 2026, 3:06 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,022 | 989.33 | 920.81 | 793.47 | 885.58 | 1,031 | Upgrade
|
| Other Revenue | - | - | 3.27 | 3.67 | 5.47 | 7.51 | Upgrade
|
| Revenue | 1,022 | 989.33 | 924.09 | 797.14 | 891.05 | 1,039 | Upgrade
|
| Revenue Growth (YoY) | 10.30% | 7.06% | 15.93% | -10.54% | -14.21% | 33.77% | Upgrade
|
| Cost of Revenue | 762.56 | 729 | 794.55 | 627.58 | 657.09 | 701.4 | Upgrade
|
| Gross Profit | 259.83 | 260.33 | 129.53 | 169.56 | 233.96 | 337.3 | Upgrade
|
| Selling, General & Admin | 124.85 | 122.3 | 123.39 | 123.9 | 142.08 | 106.05 | Upgrade
|
| Research & Development | 105.9 | 98.54 | 79.56 | 81.93 | 94.64 | 90.58 | Upgrade
|
| Other Operating Expenses | -6.53 | -8.97 | -1.67 | 5.19 | 10.72 | 8.99 | Upgrade
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| Operating Expenses | 224.22 | 211.86 | 203.2 | 209.02 | 249.05 | 209.39 | Upgrade
|
| Operating Income | 35.61 | 48.46 | -73.67 | -39.47 | -15.09 | 127.91 | Upgrade
|
| Interest Expense | - | - | -58.16 | -41.61 | -23.58 | -9.43 | Upgrade
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| Interest & Investment Income | - | - | 28.89 | 12.59 | 5.84 | 6.21 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.01 | -0.67 | -1.77 | -3.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -53.02 | -49.41 | -0.78 | -0.4 | -0.74 | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | -17.41 | -0.95 | -102.71 | -69.56 | -35.34 | 120.72 | Upgrade
|
| Impairment of Goodwill | - | - | -39.84 | - | -55.55 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -9.33 | -8.13 | 2.21 | 5.31 | 7.21 | 2.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0 | 4.76 | 0.21 | 0.01 | Upgrade
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| Asset Writedown | -110.97 | -104.82 | -34.13 | -1.46 | -30.88 | -0.63 | Upgrade
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| Other Unusual Items | - | - | -3.29 | 13.32 | 9.17 | 7.44 | Upgrade
|
| Pretax Income | -137.5 | -113.71 | -177.75 | -47.63 | -105.18 | 129.84 | Upgrade
|
| Income Tax Expense | 11.89 | 12.58 | 2.31 | -2.17 | 20.09 | 19.07 | Upgrade
|
| Earnings From Continuing Operations | -149.39 | -126.29 | -180.06 | -45.46 | -125.27 | 110.78 | Upgrade
|
| Minority Interest in Earnings | -1.15 | -1.06 | -1.63 | -0.42 | 32.61 | 4.07 | Upgrade
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| Net Income | -150.54 | -127.35 | -181.69 | -45.88 | -92.66 | 114.85 | Upgrade
|
| Net Income to Common | -150.54 | -127.35 | -181.69 | -45.88 | -92.66 | 114.85 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 23.66% | Upgrade
|
| Shares Outstanding (Basic) | 538 | 536 | 513 | 516 | 515 | 515 | Upgrade
|
| Shares Outstanding (Diluted) | 538 | 536 | 513 | 516 | 515 | 515 | Upgrade
|
| Shares Change (YoY) | 3.95% | 4.44% | -0.41% | 0.04% | 0.02% | -0.03% | Upgrade
|
| EPS (Basic) | -0.28 | -0.24 | -0.35 | -0.09 | -0.18 | 0.22 | Upgrade
|
| EPS (Diluted) | -0.28 | -0.24 | -0.35 | -0.09 | -0.18 | 0.22 | Upgrade
|
| EPS Growth | - | - | - | - | - | 23.70% | Upgrade
|
| Free Cash Flow | -82.25 | -108.03 | -193.32 | -280.44 | -356.65 | -273.88 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.20 | -0.38 | -0.54 | -0.69 | -0.53 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.045 | Upgrade
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| Dividend Growth | - | - | - | - | - | 12.50% | Upgrade
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| Gross Margin | 25.41% | 26.31% | 14.02% | 21.27% | 26.26% | 32.47% | Upgrade
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| Operating Margin | 3.48% | 4.90% | -7.97% | -4.95% | -1.69% | 12.31% | Upgrade
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| Profit Margin | -14.72% | -12.87% | -19.66% | -5.76% | -10.40% | 11.06% | Upgrade
|
| Free Cash Flow Margin | -8.04% | -10.92% | -20.92% | -35.18% | -40.03% | -26.37% | Upgrade
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| EBITDA | 205.89 | 215.68 | 81.33 | 77.51 | 89.04 | 197.91 | Upgrade
|
| EBITDA Margin | 20.14% | 21.80% | 8.80% | 9.72% | 9.99% | 19.05% | Upgrade
|
| D&A For EBITDA | 170.27 | 167.22 | 155 | 116.98 | 104.12 | 70 | Upgrade
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| EBIT | 35.61 | 48.46 | -73.67 | -39.47 | -15.09 | 127.91 | Upgrade
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| EBIT Margin | 3.48% | 4.90% | -7.97% | -4.95% | -1.69% | 12.31% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 14.68% | Upgrade
|
| Revenue as Reported | - | - | 924.09 | 797.14 | 891.05 | 1,039 | Upgrade
|
| Advertising Expenses | - | - | 0.54 | 1.1 | 1.28 | 2.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.