Jiangsu Nata Opto-electronic Material Co., Ltd. (SHE:300346)
China
· Delayed Price · Currency is CNY 31.99
+0.33 (1.04%)
May 14, 2025, 2:45 PM CST
SHE:300346 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,347 | 2,229 | 1,648 | 1,489 | 951.41 | 576.07 | Upgrade
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| Other Revenue | 122.66 | 122.66 | 54.85 | 92.45 | 33.03 | 18.89 | Upgrade
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| Revenue | 2,470 | 2,352 | 1,703 | 1,581 | 984.45 | 594.96 | Upgrade
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| Revenue Growth (YoY) | 36.14% | 38.08% | 7.72% | 60.62% | 65.46% | 85.13% | Upgrade
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| Cost of Revenue | 1,535 | 1,438 | 991.18 | 894.08 | 620.4 | 378.56 | Upgrade
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| Gross Profit | 935.25 | 914.07 | 712.08 | 687.15 | 364.04 | 216.4 | Upgrade
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| Selling, General & Admin | 284.75 | 284.43 | 261.15 | 289.34 | 181.31 | 144.84 | Upgrade
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| Research & Development | 202.61 | 213.05 | 194.47 | 175.95 | 58.48 | 40.44 | Upgrade
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| Other Operating Expenses | -114.17 | -118.21 | -104.82 | 14.86 | 9.89 | 6.89 | Upgrade
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| Operating Expenses | 384.99 | 397.01 | 352.86 | 483.07 | 250.25 | 193.88 | Upgrade
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| Operating Income | 550.26 | 517.06 | 359.22 | 204.07 | 113.8 | 22.52 | Upgrade
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| Interest Expense | -15.2 | -55.42 | -60.3 | -31.84 | -14.64 | -8.97 | Upgrade
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| Interest & Investment Income | 71.77 | 62.39 | 38.57 | 22.17 | 11.28 | 84.99 | Upgrade
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| Currency Exchange Gain (Loss) | 2.76 | 2.76 | 1.83 | 5.1 | -1.68 | -3.38 | Upgrade
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| Other Non Operating Income (Expenses) | -28.73 | -4.4 | -1.73 | -0.7 | -0.62 | 17.75 | Upgrade
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| EBT Excluding Unusual Items | 580.85 | 522.38 | 337.59 | 198.81 | 108.13 | 112.91 | Upgrade
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| Impairment of Goodwill | -41.5 | -41.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -13.6 | -2.81 | 9.82 | 6.12 | 7.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.77 | -1.75 | -3.82 | -2.9 | - | -0.3 | Upgrade
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| Asset Writedown | -64.19 | -40.08 | -33.1 | -20.08 | -4.86 | -13.3 | Upgrade
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| Other Unusual Items | -0 | -1.12 | 1.61 | 95.8 | 81.82 | 17.43 | Upgrade
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| Pretax Income | 459.79 | 435.13 | 312.09 | 277.76 | 192.86 | 116.75 | Upgrade
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| Income Tax Expense | 62.65 | 63.21 | 38.05 | 23.03 | 9.71 | 8.07 | Upgrade
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| Earnings From Continuing Operations | 397.14 | 371.92 | 274.04 | 254.73 | 183.16 | 108.67 | Upgrade
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| Minority Interest in Earnings | -112.71 | -100.94 | -62.58 | -68.02 | -46.93 | -21.66 | Upgrade
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| Net Income | 284.43 | 270.98 | 211.46 | 186.71 | 136.23 | 87.02 | Upgrade
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| Net Income to Common | 284.43 | 270.98 | 211.46 | 186.71 | 136.23 | 87.02 | Upgrade
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| Net Income Growth | 30.11% | 28.15% | 13.26% | 37.06% | 56.55% | 58.18% | Upgrade
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| Shares Outstanding (Basic) | 668 | 664 | 651 | 659 | 629 | 617 | Upgrade
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| Shares Outstanding (Diluted) | 668 | 664 | 651 | 659 | 629 | 617 | Upgrade
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| Shares Change (YoY) | 2.11% | 2.00% | -1.28% | 4.84% | 1.86% | 0.63% | Upgrade
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| EPS (Basic) | 0.43 | 0.41 | 0.33 | 0.28 | 0.22 | 0.14 | Upgrade
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| EPS (Diluted) | 0.43 | 0.41 | 0.33 | 0.28 | 0.22 | 0.14 | Upgrade
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| EPS Growth | 27.43% | 25.63% | 14.72% | 30.73% | 53.69% | 57.19% | Upgrade
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| Free Cash Flow | 630.51 | 425.5 | 358.64 | -304.26 | -401.77 | -399.08 | Upgrade
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| Free Cash Flow Per Share | 0.94 | 0.64 | 0.55 | -0.46 | -0.64 | -0.65 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | 0.071 | 0.058 | 0.032 | 0.026 | Upgrade
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| Dividend Growth | 76.55% | 76.55% | 21.44% | 81.62% | 25.39% | 33.33% | Upgrade
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| Gross Margin | 37.87% | 38.87% | 41.81% | 43.46% | 36.98% | 36.37% | Upgrade
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| Operating Margin | 22.28% | 21.98% | 21.09% | 12.91% | 11.56% | 3.79% | Upgrade
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| Profit Margin | 11.52% | 11.52% | 12.41% | 11.81% | 13.84% | 14.63% | Upgrade
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| Free Cash Flow Margin | 25.53% | 18.09% | 21.06% | -19.24% | -40.81% | -67.08% | Upgrade
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| EBITDA | 910.66 | 859.96 | 632.14 | 422.43 | 266.38 | 100.52 | Upgrade
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| EBITDA Margin | 36.87% | 36.56% | 37.11% | 26.71% | 27.06% | 16.90% | Upgrade
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| D&A For EBITDA | 360.4 | 342.91 | 272.92 | 218.35 | 152.58 | 78 | Upgrade
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| EBIT | 550.26 | 517.06 | 359.22 | 204.07 | 113.8 | 22.52 | Upgrade
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| EBIT Margin | 22.28% | 21.98% | 21.09% | 12.91% | 11.56% | 3.79% | Upgrade
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| Effective Tax Rate | 13.63% | 14.53% | 12.19% | 8.29% | 5.03% | 6.91% | Upgrade
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| Revenue as Reported | 2,470 | 2,352 | 1,703 | 1,581 | 984.45 | 594.96 | Upgrade
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| Advertising Expenses | - | 1.33 | 0.44 | 0.08 | 0.1 | 0.67 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.