HMT (Xiamen) New Technical Materials Co., Ltd
SSE:603306.SS
43.8 (CNY) • At close July 18, 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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,213.067 | 2,055.346 | 1,637.149 | 1,205.997 | 949.547 | 985.719 | 983.263 | 989.405 | 889.569 | 676.169 | 531.122 | 396.404 | 296.919 | 275.007 |
| Cost of Revenue
| 1,528.85 | 1,465.797 | 1,110.322 | 766.772 | 609.031 | 634.837 | 587.614 | 567.11 | 473.68 | 396.55 | 327.513 | 245.543 | 191.889 | 168.679 |
| Gross Profit
| 684.216 | 589.55 | 526.827 | 439.225 | 340.516 | 350.883 | 395.648 | 422.295 | 415.889 | 279.619 | 203.609 | 150.861 | 105.03 | 106.328 |
| Gross Profit Ratio
| 0.309 | 0.287 | 0.322 | 0.364 | 0.359 | 0.356 | 0.402 | 0.427 | 0.468 | 0.414 | 0.383 | 0.381 | 0.354 | 0.387 |
| Reseach & Development Expenses
| 101.811 | 95.652 | 81.656 | 57.166 | 46.28 | 44.478 | 40.832 | 34.74 | 34.588 | 24.184 | 20.605 | 13.64 | 10.041 | 9.322 |
| General & Administrative Expenses
| 66.287 | 81.167 | 118.329 | 103.074 | 9.453 | 9.554 | 10.595 | 7.193 | 15.075 | 7.852 | 9.617 | 8.396 | 8.273 | 6.142 |
| Selling & Marketing Expenses
| 5.562 | 5.434 | 15.808 | 12.631 | 9.816 | 20.986 | 23.435 | 28.004 | 25.134 | 18.219 | 12.068 | 9.159 | 6.884 | 6.503 |
| SG&A
| 71.849 | 86.6 | 134.137 | 115.705 | 19.269 | 30.541 | 34.03 | 35.198 | 40.209 | 26.071 | 21.685 | 17.554 | 15.157 | 12.645 |
| Other Expenses
| 173.279 | 21.473 | 43.302 | 74.861 | 43.616 | 39.083 | 38.498 | 2.749 | 3.268 | 6.593 | 2.783 | 1.255 | 1.778 | 1.121 |
| Operating Expenses
| 346.939 | 329.939 | 259.094 | 247.732 | 109.164 | 114.102 | 113.359 | 113.385 | 116.46 | 83.566 | 62.297 | 46.017 | 34.556 | 28.593 |
| Operating Income
| 337.277 | 259.61 | 230.795 | 201.356 | 232.269 | 277.423 | 322.286 | 320.821 | 306.877 | 199.911 | 135.773 | 103.319 | 67.092 | 77.963 |
| Operating Income Ratio
| 0.152 | 0.126 | 0.141 | 0.167 | 0.245 | 0.281 | 0.328 | 0.324 | 0.345 | 0.296 | 0.256 | 0.261 | 0.226 | 0.283 |
| Total Other Income Expenses Net
| 0.371 | 1.094 | -0.31 | -0.862 | -0.786 | 0.051 | 0.4 | 2.749 | -0.278 | 4.513 | 2.746 | 1.235 | -1.604 | 1.121 |
| Income Before Tax
| 337.648 | 260.705 | 230.485 | 200.494 | 231.483 | 277.474 | 322.686 | 323.57 | 306.599 | 204.423 | 138.518 | 104.554 | 68.87 | 79.084 |
| Income Before Tax Ratio
| 0.153 | 0.127 | 0.141 | 0.166 | 0.244 | 0.281 | 0.328 | 0.327 | 0.345 | 0.302 | 0.261 | 0.264 | 0.232 | 0.288 |
| Income Tax Expense
| 68.452 | 32.369 | 35.024 | 25.251 | 30.464 | 40.681 | 46.248 | 45.514 | 44.115 | 29.752 | 20.012 | 15.554 | 17.424 | 8.326 |
| Net Income
| 277.444 | 242.012 | 198.46 | 176.12 | 201.019 | 236.793 | 276.438 | 278.056 | 262.484 | 174.672 | 118.506 | 89 | 51.446 | 70.758 |
| Net Income Ratio
| 0.125 | 0.118 | 0.121 | 0.146 | 0.212 | 0.24 | 0.281 | 0.281 | 0.295 | 0.258 | 0.223 | 0.225 | 0.173 | 0.257 |
| EPS
| 0.86 | 0.75 | 0.65 | 0.57 | 0.65 | 0.77 | 0.9 | 0.98 | 0.96 | 0.64 | 0.53 | 0.43 | 0.25 | 0.35 |
| EPS Diluted
| 0.86 | 0.74 | 0.61 | 0.57 | 0.65 | 0.77 | 0.9 | 0.98 | 0.96 | 0.64 | 0.53 | 0.43 | 0.25 | 0.35 |
| EBITDA
| 492.271 | 395.082 | 343.518 | 300.511 | 323.267 | 358.311 | 389.835 | 383.112 | 346.252 | 240.796 | 172.157 | 122.972 | 79.423 | 87.973 |
| EBITDA Ratio
| 0.222 | 0.192 | 0.21 | 0.249 | 0.34 | 0.364 | 0.396 | 0.387 | 0.389 | 0.356 | 0.324 | 0.31 | 0.267 | 0.32 |