Shanghai - Delayed Quote CNY

Shenzhen Newway Photomask Making Co., Ltd (688401.SS)

31.22
+0.40
+(1.30%)
At close: May 23 at 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
958,809.51
875,548.71
672,394.41
640,013.67
493,591.73
Cost of Revenue
628,195.69
570,707.54
436,410.10
429,605.95
363,971.55
Gross Profit
330,613.81
304,841.17
235,984.31
210,407.72
129,620.18
Operating Expense
76,389.04
75,615.91
59,975.70
59,256.36
66,429.66
Operating Income
254,224.78
229,225.26
176,008.61
151,151.36
63,190.53
Net Non Operating Interest Income Expense
-27,160.76
-12,361.05
-7,182.22
-20,880.25
-26,634.06
Pretax Income
227,247.99
216,751.35
169,308.65
131,490.51
40,728.39
Tax Provision
25,554.04
25,562.44
22,860.33
20,665.52
12,233
Net Income Common Stockholders
198,937.74
190,862.20
148,801.03
119,781.74
52,306.37
Basic EPS
1.04
--
0.77
0.74
0.36
Diluted EPS
1.04
--
0.77
0.74
0.36
Basic Average Shares
191,151.53
--
193,248.09
161,867.21
145,854.31
Diluted Average Shares
191,151.53
--
193,248.09
161,867.21
145,854.31
Total Operating Income as Reported
226,960.59
216,473.15
168,785.66
131,465.29
38,083.89
Rent Expense Supplemental
--
246.83
321.21
247.46
37.95
Total Expenses
704,584.73
646,323.45
496,385.80
488,862.31
430,401.20
Net Income from Continuing & Discontinued Operation
198,937.74
190,862.20
148,801.03
119,781.74
52,306.37
Normalized Income
203,568.46
196,429.68
150,255.49
122,080.66
56,190.43
Interest Income
2,447.41
3,795.20
7,852.94
5,637.12
1,805.16
Interest Expense
15,215.45
15,465.32
13,673.77
22,892.15
25,249
Net Interest Income
-27,160.76
-12,361.05
-7,182.22
-20,880.25
-26,634.06
EBIT
242,463.44
232,216.68
182,982.42
154,382.66
65,977.39
EBITDA
242,463.44
333,688.45
267,137.70
235,997.39
145,394.39
Reconciled Cost of Revenue
628,195.69
570,707.54
436,410.10
429,605.95
363,971.55
Reconciled Depreciation
--
101,471.77
84,155.29
81,614.74
79,417
Net Income from Continuing Operation Net Minority Interest
198,937.74
190,862.20
148,801.03
119,781.74
52,306.37
Total Unusual Items Excluding Goodwill
-5,217.41
-6,311.87
-1,681.50
-2,727.60
-5,551.47
Total Unusual Items
-5,217.41
-6,311.87
-1,681.50
-2,727.60
-5,551.47
Normalized EBITDA
247,680.85
340,000.32
268,819.20
238,725
150,945.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-586.70
-744.39
-227.04
-428.68
-1,667.42
12/31/2021 - 8/17/2022

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