Hangzhou Yitong New Material Co., LTD (SHE:300930)
China
· Delayed Price · Currency is CNY 33.95
+1.32 (4.05%)
At close: Mar 10, 2026
SHE:300930 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 686.47 | 502.24 | 393.03 | 386.64 | 521.61 | 338.56 | Upgrade
|
| Other Revenue | 0.26 | 0.26 | 0.36 | 0.3 | 0.36 | 0.78 | Upgrade
|
| Revenue | 686.72 | 502.49 | 393.39 | 386.94 | 521.97 | 339.34 | Upgrade
|
| Revenue Growth (YoY) | 56.11% | 27.73% | 1.67% | -25.87% | 53.82% | 11.07% | Upgrade
|
| Cost of Revenue | 564.8 | 405.98 | 307.43 | 281.43 | 390.58 | 253.7 | Upgrade
|
| Gross Profit | 121.92 | 96.52 | 85.96 | 105.51 | 131.39 | 85.64 | Upgrade
|
| Selling, General & Admin | 22.33 | 15.68 | 12.22 | 10.75 | 11.94 | 6.95 | Upgrade
|
| Research & Development | 25.74 | 19.46 | 17.31 | 17.15 | 17.78 | 12.06 | Upgrade
|
| Other Operating Expenses | 4.19 | 3.05 | 3.33 | -4.41 | -1.62 | -2.89 | Upgrade
|
| Operating Expenses | 54.73 | 39.75 | 33.41 | 23.54 | 28.73 | 15.61 | Upgrade
|
| Operating Income | 67.19 | 56.76 | 52.55 | 81.97 | 102.66 | 70.03 | Upgrade
|
| Interest Expense | -7.64 | -3.08 | - | - | -0.03 | -0.35 | Upgrade
|
| Interest & Investment Income | 0.47 | 2.29 | 4.92 | 15.85 | 5.93 | 1.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.03 | -0.02 | -0 | -0.02 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 60.01 | 55.93 | 57.45 | 97.82 | 108.53 | 71.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.34 | - | -0.04 | - | - | - | Upgrade
|
| Asset Writedown | -0.05 | - | 0 | - | -0.08 | - | Upgrade
|
| Other Unusual Items | 1.14 | 0.15 | -1.06 | 4.63 | 0.64 | 0.82 | Upgrade
|
| Pretax Income | 61.44 | 56.08 | 56.36 | 102.46 | 109.09 | 72.08 | Upgrade
|
| Income Tax Expense | 4.97 | 5.14 | 5.86 | 10.9 | 12.9 | 8.39 | Upgrade
|
| Net Income | 56.47 | 50.95 | 50.51 | 91.56 | 96.2 | 63.69 | Upgrade
|
| Net Income to Common | 56.47 | 50.95 | 50.51 | 91.56 | 96.2 | 63.69 | Upgrade
|
| Net Income Growth | 19.79% | 0.87% | -44.84% | -4.82% | 51.04% | 7.77% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 99 | 100 | 98 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 99 | 100 | 98 | 75 | Upgrade
|
| Shares Change (YoY) | 0.87% | 0.87% | -0.49% | 1.39% | 31.00% | 0.16% | Upgrade
|
| EPS (Basic) | 0.57 | 0.51 | 0.51 | 0.92 | 0.98 | 0.85 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.51 | 0.51 | 0.92 | 0.98 | 0.85 | Upgrade
|
| EPS Growth | 18.76% | - | -44.56% | -6.12% | 15.29% | 7.60% | Upgrade
|
| Free Cash Flow | -190.64 | -278 | -178.81 | -55.97 | 29.17 | 12.69 | Upgrade
|
| Free Cash Flow Per Share | -1.91 | -2.78 | -1.81 | -0.56 | 0.30 | 0.17 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Gross Margin | 17.75% | 19.21% | 21.85% | 27.27% | 25.17% | 25.24% | Upgrade
|
| Operating Margin | 9.78% | 11.30% | 13.36% | 21.18% | 19.67% | 20.64% | Upgrade
|
| Profit Margin | 8.22% | 10.14% | 12.84% | 23.66% | 18.43% | 18.77% | Upgrade
|
| Free Cash Flow Margin | -27.76% | -55.32% | -45.45% | -14.46% | 5.59% | 3.74% | Upgrade
|
| EBITDA | 103.22 | 82.29 | 64.08 | 89.02 | 109.66 | 77.26 | Upgrade
|
| EBITDA Margin | 15.03% | 16.38% | 16.29% | 23.01% | 21.01% | 22.77% | Upgrade
|
| D&A For EBITDA | 36.03 | 25.53 | 11.53 | 7.05 | 7 | 7.23 | Upgrade
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| EBIT | 67.19 | 56.76 | 52.55 | 81.97 | 102.66 | 70.03 | Upgrade
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| EBIT Margin | 9.78% | 11.30% | 13.36% | 21.18% | 19.67% | 20.64% | Upgrade
|
| Effective Tax Rate | 8.09% | 9.16% | 10.39% | 10.63% | 11.82% | 11.63% | Upgrade
|
| Revenue as Reported | 686.72 | 502.49 | 393.39 | 386.94 | 521.97 | 339.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.