HKSE - Delayed Quote HKD

Global New Material International Holdings Limited (6616.HK)

3.880
-0.040
(-1.02%)
At close: May 9 at 4:08:05 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,648,763
1,648,763
1,064,055
916,820
669,727
Cost of Revenue
775,104
775,104
535,726
461,485
335,104
Gross Profit
873,659
873,659
528,329
455,335
334,623
Operating Expense
353,362
353,362
243,122
178,244
131,859
Operating Income
520,297
520,297
285,207
277,091
202,764
Net Non Operating Interest Income Expense
-101,275
-101,275
-39,720
4,451
-8,210
Pretax Income
406,292
406,292
254,031
274,468
191,107
Tax Provision
86,020
86,020
40,746
37,958
21,991
Net Income Common Stockholders
242,176
242,176
181,578
223,788
162,026
Average Dilution Earnings
-2,259
-2,259
0
--
--
Diluted NI Available to Com Stockholders
239,917
239,917
181,578
223,788
162,026
Basic EPS
0.17
0.19
0.15
0.22
0.16
Diluted EPS
0.17
0.19
0.15
0.22
0.16
Basic Average Shares
1,232,352.273
1,238,870
1,208,799
1,019,270
1,019,270
Diluted Average Shares
1,232,352.273
1,238,870
1,208,799
1,019,511
1,019,270
Total Operating Income as Reported
524,728
524,728
305,463
285,420
202,545
Rent Expense Supplemental
51
51
3
--
--
Total Expenses
1,128,466
1,128,466
778,848
639,729
466,963
Net Income from Continuing & Discontinued Operation
242,176
242,176
181,578
223,788
162,026
Normalized Income
234,087.455
234,087.455
178,613.364
226,651.440
164,453.358
Interest Income
17,161
17,161
11,712
15,403
3,228
Interest Expense
118,436
118,436
51,432
10,952
11,438
Net Interest Income
-101,275
-101,275
-39,720
4,451
-8,210
EBIT
524,728
524,728
305,463
285,420
202,545
EBITDA
612,932
612,932
369,551
324,447
230,101
Reconciled Cost of Revenue
775,104
775,104
535,726
461,485
335,104
Reconciled Depreciation
88,204
88,204
64,088
39,027
27,556
Net Income from Continuing Operation Net Minority Interest
242,176
242,176
181,578
223,788
162,026
Total Unusual Items Excluding Goodwill
10,261
10,261
3,531
-3,323
-2,743
Total Unusual Items
10,261
10,261
3,531
-3,323
-2,743
Normalized EBITDA
602,671
602,671
366,020
327,770
232,844
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,172.455
2,172.455
566.364
-459.560
-315.642
12/31/2021 - 7/16/2021

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