New East New Materials Co., Ltd (603110.SS)

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603110.SS
Financials

18.7 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	436.147	393.583	404.209	395.886	414.973	412.72	392.42	395.156	387.445	375.723	383.895	368.045	294.758
Cost of Revenue Numbers are in millions	314.456	284.711	302.058	289.711	268.303	255.644	279.337	257.136	228.56	222.88	251.435	250.274	202.917
Gross Profit Numbers are in millions	121.691	108.871	102.152	106.175	146.67	157.075	113.082	138.02	158.885	152.842	132.46	117.771	91.841
Gross Profit Ratio Numbers are in millions	0.279	0.277	0.253	0.268	0.353	0.381	0.288	0.349	0.41	0.407	0.345	0.32	0.312
Reseach & Development Expenses Numbers are in millions	17.442	14.796	14.333	18.082	17.964	17.929	15.402	15.508	17.853	16.79	15.662	16.133	13.132
General & Administrative Expenses Numbers are in millions	10.645	15.979	11.321	11.526	13.598	7.537	8.861	8.937	8.453	6.951	9.72	40.376	32.638
Selling & Marketing Expenses Numbers are in millions	12.046	24.499	23.907	25.062	25.578	40.709	28.363	26.279	28.544	26.292	22.773	20.135	14.702
SG&A Numbers are in millions	22.691	25.794	35.229	36.588	39.176	48.247	37.224	35.216	36.998	33.243	32.493	60.511	47.34
Other Expenses Numbers are in millions	61.201	-11.96	35.553	41.223	33.751	28.11	-0.162	8.773	7.603	1.471	19.098	13.409	5.759
Operating Expenses Numbers are in millions	101.335	45.291	85.114	95.893	90.891	94.286	77.291	72.697	78.492	72.816	69.739	62.78	49.305
Operating Income Numbers are in millions	20.356	63.58	23.44	17.876	59.143	61.144	37.639	59.074	69.922	69.91	49.703	41.967	31.263
Operating Income Ratio Numbers are in millions	0.047	0.162	0.058	0.045	0.143	0.148	0.096	0.149	0.18	0.186	0.129	0.114	0.106
Total Other Income Expenses Net Numbers are in millions	0.194	0.017	-0.192	47.126	-0.077	-0.027	-0.162	5.284	3.272	-5.793	18.577	12.921	-2.681
Income Before Tax Numbers are in millions	20.55	63.597	23.248	65.002	59.066	61.117	37.476	64.357	73.189	71.369	68.28	54.888	37.016
Income Before Tax Ratio Numbers are in millions	0.047	0.162	0.058	0.164	0.142	0.148	0.096	0.163	0.189	0.19	0.178	0.149	0.126
Income Tax Expense Numbers are in millions	6.593	11.582	3.533	9.31	9.288	8.589	4.678	9.324	12.141	7.755	12.423	7.789	4.125
Net Income Numbers are in millions	13.957	52.016	19.715	55.692	49.778	52.528	32.798	55.034	61.048	63.614	55.857	47.099	32.891
Net Income Ratio Numbers are in millions	0.032	0.132	0.049	0.141	0.12	0.127	0.084	0.139	0.158	0.169	0.145	0.128	0.112
EPS Numbers are in millions	0.07	0.26	0.098	0.28	0.25	0.26	0.16	0.34	0.4	0.42	0.37	0.31	0.22
EPS Diluted Numbers are in millions	0.07	0.26	0.098	0.28	0.25	0.26	0.16	0.34	0.4	0.42	0.37	0.31	0.22
EBITDA Numbers are in millions	42.414	81.47	39.52	80.869	74.442	79.378	57.686	84.5	93.673	94.711	95.047	59.932	45.369
EBITDA Ratio Numbers are in millions	0.097	0.207	0.098	0.204	0.179	0.192	0.147	0.214	0.242	0.252	0.248	0.163	0.154

New East New Materials Co., Ltd

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