New East New Materials Co., Ltd (603110.SS) - Quarterly Income Statement

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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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	81.832	134.709	117.736	94.124	87.455	97.753	114.643	95.878	83.581	120.219	108.544	92.466	82.98	110.673	105.684	77.543	101.986	122.739	114.422	107.764	70.047	119.334	110.419	95.221	87.745	107.261	105.549	78.822	100.788	82.745	130.653	101.047	80.71	114.771	100.525	89.88	89.88
Cost of Revenue Numbers are in millions	58.195	98.433	84.21	70.575	64.016	75.171	82.904	69.081	60.188	88.049	80.739	70.576	62.693	93.571	76.47	51.13	68.54	90.34	70.118	65.178	42.666	72.865	67.289	59.011	56.479	76.441	75.11	54.592	73.195	57.645	83.927	63.196	52.369	72.383	57.989	54.866	54.866
Gross Profit Numbers are in millions	23.636	36.276	33.526	23.549	23.438	22.583	31.739	26.797	23.393	32.17	27.805	21.89	20.288	17.102	29.214	26.413	33.446	32.398	44.304	42.586	27.381	46.469	43.13	36.21	31.267	30.82	30.439	24.23	27.593	25.101	46.727	37.851	28.342	42.387	42.536	35.014	35.014
Gross Profit Ratio Numbers are in millions	0.289	0.269	0.285	0.25	0.268	0.231	0.277	0.279	0.28	0.268	0.256	0.237	0.244	0.155	0.276	0.341	0.328	0.264	0.387	0.395	0.391	0.389	0.391	0.38	0.356	0.287	0.288	0.307	0.274	0.303	0.358	0.375	0.351	0.369	0.423	0.39	0.39
Reseach & Development Expenses Numbers are in millions	3.848	4.542	4.819	3.967	3.852	3.985	4.809	3.584	3.105	3.335	4.378	3.764	2.857	5.543	3.919	3.4	5.22	6.106	4.306	4.158	3.394	5.386	4.402	4.139	4.003	3.905	4.127	3.947	3.424	3.685	3.865	7.958	0	17.853	0	4.047	4.047
General & Administrative Expenses Numbers are in millions	10.813	-25.034	29.764	-5.329	11.209	-22.216	30.321	-2.477	10.35	-25.347	30.618	-5.825	11.876	-21.999	27.181	-2.398	8.742	-15.014	11.71	-1.863	6.574	-15.73	9.07	-1.407	6.304	-12.773	7.322	-5.985	10.268	-22.234	9.889	-5.098	9.064	-26.612	12.248	9.826	9.826
Selling & Marketing Expenses Numbers are in millions	6.691	-10.273	17.134	8.161	5.726	8.334	6.56	5.476	5.169	7.915	6.434	5.119	4.439	-1.162	9.43	11.609	5.185	-0.978	10.802	8.879	6.875	13.457	10.418	8.719	8.116	9.894	6.505	5.589	6.375	6.631	5.596	5.502	8.55	7.213	8.181	6.285	6.285
SG&A Numbers are in millions	17.503	-35.307	46.934	17.378	16.724	24.831	36.881	2.999	15.519	-17.432	37.052	-0.707	16.315	-23.162	36.611	9.211	13.927	-15.992	22.512	7.016	13.448	-2.273	19.487	7.312	14.42	-2.879	13.826	-0.396	16.644	-15.604	15.485	0.404	17.614	-19.399	20.429	16.404	16.404
Other Expenses Numbers are in millions	-1.335	63.914	-27.513	0.143	0.009	-1.022	0.084	-0.072	0.785	39.588	-17.314	12.536	0.743	-47.439	4.137	43.262	-0.005	-0.116	-0.065	-0.009	0.112	-0.012	0.035	-0.022	-0.029	-0.194	0.115	-2.664	-0.027	8.217	0.38	2.1	0.233	5.751	1.273	0	0
Operating Expenses Numbers are in millions	20.017	33.148	24.241	21.202	20.577	29.839	24.847	23.709	19.409	25.491	24.116	15.593	19.914	22.138	26.937	27.169	19.649	21.959	27.846	23.957	17.129	30.379	24.391	21.872	17.644	23.955	18.808	17.358	17.169	19.291	16.646	18.436	18.324	19.661	21.705	17.331	17.331
Operating Income Numbers are in millions	3.62	3.128	9.285	2.347	2.862	-7.256	8.527	5.141	5.926	6.249	5.498	9.185	2.509	42.575	4.675	2.542	15.254	7.618	18.09	21.678	11.757	13.418	19.245	14.279	14.202	5.4	12.372	10.081	9.786	7.03	26.183	16.427	9.434	21.822	17.734	17.541	17.541
Operating Income Ratio Numbers are in millions	0.044	0.023	0.079	0.025	0.033	-0.074	0.074	0.054	0.071	0.052	0.051	0.099	0.03	0.385	0.044	0.033	0.15	0.062	0.158	0.201	0.168	0.112	0.174	0.15	0.162	0.05	0.117	0.128	0.097	0.085	0.2	0.163	0.117	0.19	0.176	0.195	0.195
Total Other Income Expenses Net Numbers are in millions	1.304	0.191	-0.016	1.418	0.009	51.248	0.084	-0.072	1.931	0.07	1.952	1.886	1.805	4.353	6.358	43.262	1.45	-0.116	1.749	1.916	1.617	-0.012	0.921	-0.022	0.555	-0.194	0.115	3.189	-0.666	4.728	0.38	-1.628	-0.351	1.568	-1.824	-1.695	-1.695
Income Before Tax Numbers are in millions	4.924	3.319	9.269	3.765	4.197	43.992	8.611	5.069	5.926	6.319	5.541	9.197	2.191	-4.863	8.812	45.804	15.249	7.501	18.025	21.669	11.87	13.407	19.28	14.257	14.174	5.206	12.488	10.025	9.759	11.758	26.563	16.37	9.666	23.238	19.007	15.847	15.847
Income Before Tax Ratio Numbers are in millions	0.06	0.025	0.079	0.04	0.048	0.45	0.075	0.053	0.071	0.053	0.051	0.099	0.026	-0.044	0.083	0.591	0.15	0.061	0.158	0.201	0.169	0.112	0.175	0.15	0.162	0.049	0.118	0.127	0.097	0.142	0.203	0.162	0.12	0.202	0.189	0.176	0.176
Income Tax Expense Numbers are in millions	1.974	2.059	2.253	0.688	1.593	6.918	1.805	1.407	1.452	1.938	-0.006	0.749	0.852	-0.263	-0.163	7.033	2.703	0.845	3.671	3	1.771	1.253	3.221	1.851	2.264	0.971	1.043	1.186	1.478	1.393	3.666	2.588	1.677	3.226	3.37	0.981	0.981
Net Income Numbers are in millions	2.95	1.26	7.016	3.077	2.605	37.074	6.806	3.662	4.474	4.381	5.547	8.448	1.339	-4.6	8.975	38.771	12.546	6.656	14.354	18.669	10.098	12.154	16.059	12.406	11.91	4.235	11.445	8.838	8.281	10.365	22.897	13.782	7.99	20.013	15.637	14.865	14.865
Net Income Ratio Numbers are in millions	0.036	0.009	0.06	0.033	0.03	0.379	0.059	0.038	0.054	0.036	0.051	0.091	0.016	-0.042	0.085	0.5	0.123	0.054	0.125	0.173	0.144	0.102	0.145	0.13	0.136	0.039	0.108	0.112	0.082	0.125	0.175	0.136	0.099	0.174	0.156	0.165	0.165
EPS Numbers are in millions	0.01	0.005	0.035	0.015	0.013	0.18	0.034	0.018	0.022	0.022	0.041	0.063	0.01	-0.024	0.046	0.2	0.09	0.033	0.071	0.092	0.05	0.06	0.079	0.06	0.057	0.021	0.057	0.044	0.043	0.069	0.15	0.088	0.051	0.13	0.1	0.1	0.1
EPS Diluted Numbers are in millions	0.01	0.005	0.035	0.015	0.013	0.18	0.034	0.018	0.022	0.022	0.041	0.063	0.01	-0.024	0.046	0.2	0.09	0.033	0.071	0.092	0.05	0.06	0.079	0.06	0.057	0.021	0.057	0.044	0.043	0.069	0.15	0.088	0.051	0.13	0.1	0.1	0.1
EBITDA Numbers are in millions	1.662	3.333	9.277	8.683	7.62	48.494	13.113	9.456	10.313	10.828	10.053	13.079	6.071	4.122	12.482	49.498	18.943	11.347	22.292	25.023	15.263	17.042	23.136	18.784	18.611	10.129	13.089	10.477	10.95	7.568	33.884	21.561	10.589	20.693	24.49	24.712	24.712
EBITDA Ratio Numbers are in millions	0.02	0.025	0.079	0.092	0.087	0.496	0.114	0.099	0.123	0.09	0.093	0.141	0.073	0.037	0.118	0.638	0.186	0.092	0.195	0.232	0.218	0.143	0.21	0.197	0.212	0.094	0.124	0.133	0.109	0.091	0.259	0.213	0.131	0.18	0.244	0.275	0.275

New East New Materials Co., Ltd

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