Zhuzhou Times New Material Technology Co., Ltd. (600458.SS)

CNY 13.75

(-3.51%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 17.53 Billion 15.03 Billion 14.05 Billion 15.08 Billion 11.24 Billion 11.99 Billion
Cost of Revenue 14.67 Billion 13.21 Billion 12.12 Billion 12.39 Billion 9.42 Billion 10.21 Billion
Gross Profit 2.86 Billion 1.82 Billion 1.92 Billion 2.68 Billion 1.82 Billion 1.77 Billion
Operating Expenses 2.49 Billion 1.58 Billion 1.58 Billion 1.93 Billion 1.68 Billion 1.61 Billion
Selling, General and Administrative Expenses 1.51 Billion 481.22 Million 563.75 Million 842.25 Million 598.66 Million 578.12 Million
Research and Development Expenses 829.64 Million 677.78 Million 622.1 Million 690.5 Million 647.24 Million 634.46 Million
Other Expenses 24.56 Million 425.95 Million 394.6 Million 404.9 Million 441.09 Million 29.1 Million
Cost and Expenses 17.16 Billion 14.79 Billion 13.7 Billion 14.33 Billion 11.1 Billion 11.82 Billion
Operating Income 374.58 Million 335.62 Million 384.71 Million 715.37 Million 897.11 Million -434.81 Million
Interest Expense 109.08 Million 66.96 Million 58.35 Million 87.81 Million 142.28 Million 108.93 Million
Income Tax Expense 72.64 Million 33.94 Million 57.09 Million 71.89 Million 122.31 Million 28.88 Million
Earnings before Tax 399.15 Million 284.62 Million 274.97 Million 393.71 Million 143.47 Million -405.71 Million
Net Income 386.15 Million 250.67 Million 181.44 Million 326.59 Million 21.15 Million -426.96 Million
Earnings Per Share Basic 0.48 0.31 0.23 0.41 0.03 -0.53
Earnings Per Share Diluted 0.48 0.31 0.23 0.41 0.03 -0.53
Weighted Average Shares Outstanding 804.49 Million 802.79 Million 802.79 Million 802.79 Million 802.79 Million 802.79 Million
Weighted Average Shares Outstanding (Diluted) 804.49 Million 802.79 Million 802.79 Million 802.79 Million 802.79 Million 805.59 Million
Gross Margin 0.16 0.12 0.14 0.18 0.16 0.15
EBIT Margin 0.07 0.06 0.07 0.08 0.13 0.06
Profit Margin 0.02 0.02 0.01 0.02 0.00 -0.04
EBITDA 1.19 Billion 952.64 Million 940.49 Million 1.02 Billion 944.29 Million 140.94 Million
Earnings Before Tax Margin 0.02 0.02 0.03 0.05 0.08 -0.04

Income Statement Charts