Jiangsu Newamstar Packaging Machinery Co.,Ltd (SHE:300509)
China
· Delayed Price · Currency is CNY 11.44
+0.11 (0.97%)
Apr 29, 2026, 3:04 PM CST
SHE:300509 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 | 1,283 | 1,218 | 1,069 | 921.36 | 757.12 | 704.59 | Upgrade
|
| Other Revenue | - | - | 5.93 | 7.28 | 6.27 | 5.55 | Upgrade
|
| Revenue | 1,283 | 1,218 | 1,075 | 928.64 | 763.39 | 710.15 | Upgrade
|
| Revenue Growth (YoY) | 17.74% | 13.30% | 15.78% | 21.65% | 7.50% | 2.70% | Upgrade
|
| Cost of Revenue | 914.72 | 881.92 | 865.98 | 710.57 | 548.19 | 512.54 | Upgrade
|
| Gross Profit | 368.59 | 336.25 | 209.2 | 218.07 | 215.19 | 197.61 | Upgrade
|
| Selling, General & Admin | 124.11 | 120.21 | 123.62 | 124.47 | 96.36 | 102.71 | Upgrade
|
| Research & Development | 61.65 | 57.31 | 51.74 | 52.31 | 43.18 | 43.24 | Upgrade
|
| Other Operating Expenses | -0.03 | 2.35 | 0.42 | -0.5 | 3.63 | 4.77 | Upgrade
|
| Operating Expenses | 185.73 | 179.87 | 188.77 | 184.08 | 151.14 | 158.6 | Upgrade
|
| Operating Income | 182.87 | 156.38 | 20.42 | 34 | 64.06 | 39.01 | Upgrade
|
| Interest Expense | - | - | -5.18 | -2.11 | -6.53 | -6.07 | Upgrade
|
| Interest & Investment Income | - | - | 15.48 | 6.06 | 5.66 | 31.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5.69 | 1 | 2.54 | -3.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.87 | -1.35 | -0.58 | -0.59 | -0.82 | -1.1 | Upgrade
|
| EBT Excluding Unusual Items | 163.99 | 155.03 | 35.84 | 38.36 | 64.9 | 60.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.04 | -1.13 | - | -16.06 | -25.18 | 13.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.52 | 0.05 | 0.01 | 0.43 | 0.07 | 0.26 | Upgrade
|
| Asset Writedown | -17.65 | -11.01 | - | -0.01 | - | -0.02 | Upgrade
|
| Other Unusual Items | - | - | 4.57 | 4.7 | 7.04 | 8.65 | Upgrade
|
| Pretax Income | 146.83 | 142.94 | 40.41 | 27.42 | 46.87 | 82.65 | Upgrade
|
| Income Tax Expense | 16.7 | 17.29 | 3.95 | 1.45 | 5.08 | 14.51 | Upgrade
|
| Earnings From Continuing Operations | 130.13 | 125.65 | 36.46 | 25.96 | 41.78 | 68.14 | Upgrade
|
| Minority Interest in Earnings | -2.52 | -2.13 | 8.8 | -2.68 | -7.64 | -9.86 | Upgrade
|
| Net Income | 127.61 | 123.51 | 45.25 | 23.28 | 34.15 | 58.28 | Upgrade
|
| Net Income to Common | 127.61 | 123.51 | 45.25 | 23.28 | 34.15 | 58.28 | Upgrade
|
| Net Income Growth | 124.96% | 172.94% | 94.36% | -31.81% | -41.41% | 0.40% | Upgrade
|
| Shares Outstanding (Basic) | 289 | 294 | 302 | 291 | 285 | 291 | Upgrade
|
| Shares Outstanding (Diluted) | 289 | 294 | 302 | 291 | 285 | 291 | Upgrade
|
| Shares Change (YoY) | -2.64% | -2.52% | 3.66% | 2.28% | -2.35% | 0.40% | Upgrade
|
| EPS (Basic) | 0.44 | 0.42 | 0.15 | 0.08 | 0.12 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.42 | 0.15 | 0.08 | 0.12 | 0.20 | Upgrade
|
| EPS Growth | 131.08% | 180.00% | 87.50% | -33.33% | -40.00% | - | Upgrade
|
| Free Cash Flow | 311.14 | 198.07 | 181.99 | 75.45 | -62.07 | 7.89 | Upgrade
|
| Free Cash Flow Per Share | 1.08 | 0.67 | 0.60 | 0.26 | -0.22 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.120 | 0.120 | 0.100 | Upgrade
|
| Dividend Growth | - | - | 25.00% | - | 20.00% | -16.67% | Upgrade
|
| Gross Margin | 28.72% | 27.60% | 19.46% | 23.48% | 28.19% | 27.83% | Upgrade
|
| Operating Margin | 14.25% | 12.84% | 1.90% | 3.66% | 8.39% | 5.49% | Upgrade
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| Profit Margin | 9.94% | 10.14% | 4.21% | 2.51% | 4.47% | 8.21% | Upgrade
|
| Free Cash Flow Margin | 24.25% | 16.26% | 16.93% | 8.13% | -8.13% | 1.11% | Upgrade
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| EBITDA | 210.86 | 183.86 | 45.84 | 64.04 | 94.98 | 69.7 | Upgrade
|
| EBITDA Margin | 16.43% | 15.09% | 4.26% | 6.90% | 12.44% | 9.81% | Upgrade
|
| D&A For EBITDA | 27.99 | 27.48 | 25.42 | 30.04 | 30.93 | 30.69 | Upgrade
|
| EBIT | 182.87 | 156.38 | 20.42 | 34 | 64.06 | 39.01 | Upgrade
|
| EBIT Margin | 14.25% | 12.84% | 1.90% | 3.66% | 8.39% | 5.49% | Upgrade
|
| Effective Tax Rate | 11.38% | 12.10% | 9.78% | 5.30% | 10.84% | 17.56% | Upgrade
|
| Revenue as Reported | - | - | 1,075 | 928.64 | 763.39 | 710.15 | Upgrade
|
| Advertising Expenses | - | - | 4.07 | 4.29 | 1.61 | 0.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.