Newland Digital Technology Co.,Ltd. (SHE:000997)
China
· Delayed Price · Currency is CNY 30.49
-0.08 (-0.26%)
May 14, 2025, 2:45 PM CST
SHE:000997 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,772 | 7,604 | 8,066 | 7,171 | 7,476 | 6,631 | Upgrade
|
| Other Revenue | 128.83 | 140.92 | 183.38 | 199.08 | 221.93 | 431.87 | Upgrade
|
| Revenue | 7,901 | 7,745 | 8,250 | 7,370 | 7,698 | 7,063 | Upgrade
|
| Revenue Growth (YoY) | -2.36% | -6.11% | 11.94% | -4.26% | 9.00% | 14.26% | Upgrade
|
| Cost of Revenue | 4,858 | 4,734 | 5,244 | 5,345 | 5,560 | 5,195 | Upgrade
|
| Gross Profit | 3,042 | 3,011 | 3,006 | 2,024 | 2,138 | 1,868 | Upgrade
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| Selling, General & Admin | 960.2 | 936.02 | 932.14 | 880.41 | 792.71 | 692.64 | Upgrade
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| Research & Development | 677.77 | 664.43 | 632.17 | 656.86 | 674.35 | 616.65 | Upgrade
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| Other Operating Expenses | 4.41 | 13.45 | 4.67 | -7.97 | 8.34 | 3.33 | Upgrade
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| Operating Expenses | 1,891 | 1,901 | 1,774 | 1,578 | 1,481 | 1,328 | Upgrade
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| Operating Income | 1,151 | 1,111 | 1,232 | 446.24 | 656.93 | 540.46 | Upgrade
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| Interest Expense | -25.64 | -27.31 | -22.84 | -24.29 | -24.73 | -41.94 | Upgrade
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| Interest & Investment Income | 139.62 | 158.9 | 124.28 | 54.43 | 44.74 | 83.4 | Upgrade
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| Currency Exchange Gain (Loss) | 5.55 | 5.55 | -10.08 | 87.97 | -23.21 | -23.38 | Upgrade
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| Other Non Operating Income (Expenses) | 27.84 | -4.9 | -6.04 | -33.53 | -26.79 | -96.84 | Upgrade
|
| EBT Excluding Unusual Items | 1,298 | 1,243 | 1,317 | 530.84 | 626.94 | 461.71 | Upgrade
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| Impairment of Goodwill | -44.29 | -44.29 | -86.32 | -3.39 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 22.87 | 4.81 | -106.29 | -151.08 | 230.48 | 77.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | -0.11 | 1.92 | -0.09 | -15.33 | 1.16 | Upgrade
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| Asset Writedown | 0.81 | -4.05 | -5.76 | -38.41 | -10.23 | -51.72 | Upgrade
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| Other Unusual Items | 17.02 | 17.02 | 19.88 | -683.22 | 25.4 | 75.27 | Upgrade
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| Pretax Income | 1,295 | 1,216 | 1,140 | -345.36 | 857.25 | 563.54 | Upgrade
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| Income Tax Expense | 100.19 | 85.19 | 114.85 | 4.19 | 106.32 | 61.3 | Upgrade
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| Earnings From Continuing Operations | 1,195 | 1,131 | 1,026 | -349.55 | 750.93 | 502.24 | Upgrade
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| Net Income to Company | 1,195 | 1,131 | 1,026 | -349.55 | 750.93 | 502.24 | Upgrade
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| Minority Interest in Earnings | -122.64 | -121.51 | -21.94 | -32.17 | -46.7 | -47.75 | Upgrade
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| Net Income | 1,072 | 1,010 | 1,004 | -381.72 | 704.23 | 454.49 | Upgrade
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| Net Income to Common | 1,072 | 1,010 | 1,004 | -381.72 | 704.23 | 454.49 | Upgrade
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| Net Income Growth | 12.50% | 0.59% | - | - | 54.95% | -34.25% | Upgrade
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| Shares Outstanding (Basic) | 1,013 | 1,013 | 1,013 | 1,013 | 1,018 | 1,018 | Upgrade
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| Shares Outstanding (Diluted) | 1,013 | 1,013 | 1,013 | 1,013 | 1,018 | 1,028 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.00% | 0.01% | -0.44% | -0.97% | -1.69% | Upgrade
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| EPS (Basic) | 1.06 | 1.00 | 0.99 | -0.38 | 0.69 | 0.45 | Upgrade
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| EPS (Diluted) | 1.06 | 1.00 | 0.99 | -0.38 | 0.69 | 0.44 | Upgrade
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| EPS Growth | 12.53% | 0.60% | - | - | 56.48% | -33.13% | Upgrade
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| Free Cash Flow | 1,254 | 767.9 | 2,169 | 877.35 | 911.84 | 357.69 | Upgrade
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| Free Cash Flow Per Share | 1.24 | 0.76 | 2.14 | 0.87 | 0.90 | 0.35 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.500 | - | 0.250 | 0.350 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | - | -28.57% | 169.23% | Upgrade
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| Gross Margin | 38.51% | 38.88% | 36.44% | 27.47% | 27.77% | 26.45% | Upgrade
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| Operating Margin | 14.57% | 14.34% | 14.93% | 6.05% | 8.53% | 7.65% | Upgrade
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| Profit Margin | 13.57% | 13.03% | 12.16% | -5.18% | 9.15% | 6.44% | Upgrade
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| Free Cash Flow Margin | 15.87% | 9.91% | 26.29% | 11.91% | 11.85% | 5.06% | Upgrade
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| EBITDA | 1,203 | 1,168 | 1,308 | 548.67 | 883.87 | 873.38 | Upgrade
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| EBITDA Margin | 15.23% | 15.08% | 15.85% | 7.45% | 11.48% | 12.37% | Upgrade
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| D&A For EBITDA | 52.56 | 57.26 | 76.06 | 102.43 | 226.94 | 332.92 | Upgrade
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| EBIT | 1,151 | 1,111 | 1,232 | 446.24 | 656.93 | 540.46 | Upgrade
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| EBIT Margin | 14.57% | 14.34% | 14.93% | 6.05% | 8.53% | 7.65% | Upgrade
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| Effective Tax Rate | 7.74% | 7.00% | 10.07% | - | 12.40% | 10.88% | Upgrade
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| Revenue as Reported | 7,901 | 7,745 | 8,250 | 7,370 | 7,698 | 7,063 | Upgrade
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| Advertising Expenses | - | 77.88 | 87.31 | 91.01 | 9.56 | 14.92 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.