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Innovation New Material Technology Co., Ltd. (600361.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
4.0600+0.0600 (+1.50%)
As of 11:08AM CST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
76,346,360
72,843,632
69,319,303
59,429,313
43,492,086
-
Cost of Revenue
73,666,963
70,497,411
66,937,131
57,519,624
41,722,715
-
Gross Profit
2,679,397
2,346,221
2,382,172
1,909,690
1,769,371
-
Operating Expense
882,270
762,741
771,690
623,029
439,223
-
Operating Income
1,797,128
1,583,479
1,610,483
1,286,661
1,330,148
-
Net Non Operating Interest Income Expense
-329,796
-311,041
-273,685
-352,938
-106,919
-
Pretax Income
1,354,966
1,241,888
1,341,871
1,066,476
1,214,714
-
Tax Provision
330,970
284,183
252,181
197,799
296,816
-
Net Income Common Stockholders
1,028,335
957,872
1,089,691
868,677
917,898
-
Basic EPS
-0.81
0.23
0.32
0.26
1.38
-
Diluted EPS
-0.81
0.23
0.32
0.26
1.38
-
Basic Average Shares
4,191,548
4,114,569
3,448,389
3,341,066
687,447
-
Diluted Average Shares
4,191,548
4,114,569
3,448,389
3,341,066
-
-
Total Operating Income as Reported
1,356,465
1,240,320
1,340,729
1,061,393
1,226,316
-
Rent Expense Supplemental
-
908.3689
-
7,813
14,918
5,149
Total Expenses
74,549,232
71,260,152
67,708,821
58,142,653
42,161,938
-
Net Income from Continuing & Discontinued Operation
1,028,335
957,872
1,089,691
868,677
917,898
-
Normalized Income
1,063,531
955,687
1,108,459
873,673
924,913
-
Interest Income
45,479
54,124
60,023
36,391
57,166
-
Interest Expense
361,394
350,769
324,912
356,489
126,985
-
Net Interest Income
-329,796
-311,041
-273,685
-352,938
-106,919
-
EBIT
1,716,361
1,592,657
1,666,783
1,422,966
1,341,699
-
EBITDA
2,266,777
2,083,190
2,097,708
1,776,272
1,470,953
-
Reconciled Cost of Revenue
73,666,963
70,497,411
66,937,131
57,519,624
41,722,715
-
Reconciled Depreciation
550,416
490,533
430,925
353,307
129,254
-
Net Income from Continuing Operation Net Minority Interest
1,028,335
957,872
1,089,691
868,677
917,898
-
Total Unusual Items Excluding Goodwill
-46,571
2,833
-23,112
-6,133
-9,284
-
Total Unusual Items
-46,571
2,833
-23,112
-6,133
-9,284
-
Normalized EBITDA
2,313,348
2,080,357
2,120,820
1,782,405
1,480,237
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-11,376
648.1776
-4,343
-1,137
-2,269
-