Equities

Innovation New Material Technology Co Ltd

600361:SHH

Innovation New Material Technology Co Ltd

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Basic MaterialsIndustrial Metals and Mining
  • Price (CNY)3.48
  • Today's Change-0.06 / -1.69%
  • Shares traded28.00m
  • 1 Year change-35.07%
  • Beta0.7783
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue72,84469,3198,353
OPERATING EXPENSES
Cost of revenue total70,49766,9395,950
Selling, general and admin. expenses, total5134711,640
Depreciation/amortization8985658
Unusual expense(income)1114(11)
Other operating expenses, total(95)(24)16
Total operating expense71,60367,9798,541
Operating income1,2401,341(188)
Other, net2.021.2017
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,2421,342(259)
Provision for income taxes28425322
Net income after taxes9581,089(281)
Minority interest0.170(0.66)
Net income before extra. Items9581,089(282)
Total extraordinary items------
Net income9581,089(282)
Inc.avail. to common excl. extra. Items9581,089(282)
Inc.avail. to common incl. extra. Items9581,089(282)
EPS RECONCILIATION
Basic/primary weighted average shares4,1153,403666
Basic/primary eps excl. extra items0.230.32(0.42)
Basic/primary eps incl. extra items0.230.32(0.42)
Dilution adjustment------
Diluted weighted average shares4,1153,403666
Diluted eps excl. extra items0.230.32(0.42)
Diluted eps incl. extra items0.230.32(0.42)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.07--0
Gross dividend - common stock2882400
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental360325356
SUPPLEMENTAL INCOME
Depreciation, supplemental468410511
Total special items121477
NORMALISED INCOME
Normalized income before taxes1,2541,356(182)
Effect of special items on income taxes2.662.6327
Income tax excluding impact of special items28725649
Normalized income after tax9671,100(231)
Normalized income avail. to common9671,100(232)
Basic normalized EPS0.230.32(0.35)
Diluted normalized EPS0.230.32(0.35)
Data Provided by LSEG
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