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Hmt Xiamen New Technical Materials Co Ltd
SSE:603306

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Hmt Xiamen New Technical Materials Co Ltd
SSE:603306
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Price: 30.34 CNY -3.07%
Market Cap: 9.5B CNY
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Income Statement

Earnings Waterfall
Hmt Xiamen New Technical Materials Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
652.3m CNY
Operating Expenses
-317.5m CNY
Operating Income
334.8m CNY
Other Expenses
-37.4m CNY
Net Income
297.3m CNY

Income Statement
Hmt Xiamen New Technical Materials Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
438
N/A
470
+7%
531
+13%
592
+11%
617
+4%
640
+4%
676
+6%
729
+8%
739
+1%
805
+9%
890
+11%
903
+1%
951
+5%
967
+2%
989
+2%
1 015
+3%
1 055
+4%
1 055
0%
983
-7%
938
-5%
907
-3%
934
+3%
986
+6%
897
-9%
901
+0%
906
+1%
950
+5%
1 086
+14%
1 121
+3%
1 147
+2%
1 206
+5%
1 285
+7%
1 319
+3%
1 503
+14%
1 637
+9%
1 713
+5%
1 896
+11%
1 986
+5%
2 055
+3%
2 105
+2%
2 132
+1%
Gross Profit
Cost of Revenue
(274)
(292)
(331)
(364)
(380)
(393)
(400)
(419)
(416)
(442)
(473)
(496)
(534)
(554)
(570)
(600)
(621)
(625)
(591)
(583)
(584)
(606)
(639)
(595)
(589)
(594)
(632)
(693)
(716)
(738)
(781)
(853)
(893)
(1 023)
(1 118)
(1 196)
(1 329)
(1 392)
(1 457)
(1 460)
(1 480)
Gross Profit
165
N/A
178
+8%
200
+12%
228
+14%
237
+4%
247
+4%
277
+12%
311
+12%
324
+4%
364
+12%
416
+14%
406
-2%
418
+3%
413
-1%
420
+2%
415
-1%
434
+4%
430
-1%
392
-9%
354
-10%
323
-9%
328
+2%
347
+6%
303
-13%
312
+3%
312
+0%
317
+2%
393
+24%
405
+3%
409
+1%
425
+4%
432
+1%
426
-1%
480
+13%
519
+8%
517
0%
567
+10%
594
+5%
598
+1%
645
+8%
652
+1%
Operating Income
Operating Expenses
(50)
(61)
(65)
(69)
(73)
(70)
(87)
(92)
(91)
(102)
(123)
(111)
(119)
(120)
(115)
(108)
(109)
(106)
(111)
(101)
(109)
(118)
(118)
(107)
(110)
(111)
(113)
(164)
(164)
(184)
(243)
(233)
(254)
(289)
(274)
(310)
(324)
(328)
(333)
(336)
(317)
Selling, General & Administrative
(48)
(56)
(41)
(64)
(69)
(68)
(56)
(85)
(88)
(96)
(81)
(108)
(113)
(114)
(75)
(109)
(92)
(84)
(69)
(60)
(73)
(74)
(72)
(60)
(60)
(61)
(66)
(88)
(102)
(123)
(187)
(226)
(247)
(274)
(225)
(234)
(237)
(229)
(232)
(236)
(224)
Research & Development
0
0
(21)
0
0
0
(24)
0
0
0
(35)
0
0
0
(35)
0
0
(10)
(40)
(32)
(43)
(45)
(43)
(46)
(44)
(46)
(45)
(47)
(53)
(53)
(56)
(61)
(66)
(74)
(80)
(87)
(92)
(95)
(94)
(96)
(97)
Depreciation & Amortization
0
0
(3)
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
0
(11)
0
0
0
(11)
0
0
0
(21)
0
0
0
(28)
0
0
0
(31)
0
0
Other Operating Expenses
(2)
(5)
(0)
(6)
(4)
(2)
(1)
(7)
(3)
(6)
(1)
(3)
(6)
(6)
2
2
(18)
(12)
6
(10)
7
1
8
(0)
(6)
(4)
10
(29)
(9)
(8)
21
55
58
59
59
11
5
(3)
23
(4)
3
Operating Income
115
N/A
117
+3%
136
+16%
158
+17%
164
+4%
176
+8%
190
+8%
218
+15%
232
+6%
262
+13%
293
+12%
295
+1%
299
+1%
293
-2%
305
+4%
307
+1%
324
+6%
324
0%
281
-13%
253
-10%
214
-15%
210
-2%
229
+9%
196
-14%
202
+3%
201
0%
205
+2%
229
+12%
241
+6%
226
-7%
182
-19%
199
+9%
172
-14%
191
+11%
245
+28%
207
-15%
243
+17%
266
+9%
265
0%
309
+17%
335
+8%
Pre-Tax Income
Interest Income Expense
(1)
(1)
0
4
6
7
10
9
10
12
13
13
11
14
16
22
32
37
42
45
44
47
49
51
54
51
41
31
27
12
19
12
5
7
(15)
(16)
(16)
(22)
(40)
(16)
5
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(1)
0
0
0
(1)
(1)
(1)
0
(0)
0
0
0
(14)
0
(14)
(14)
(0)
0
0
0
1
(0)
(0)
(0)
35
(4)
(4)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
2
3
1
5
5
7
5
2
2
3
4
4
5
3
2
1
(0)
0
1
(0)
(0)
0
0
0
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
1
1
1
Pre-Tax Income
116
N/A
118
+2%
139
+17%
164
+18%
175
+7%
189
+8%
204
+8%
232
+13%
244
+5%
276
+13%
307
+11%
311
+2%
313
+1%
311
-1%
324
+4%
331
+2%
358
+8%
360
+1%
323
-10%
297
-8%
257
-14%
257
+0%
278
+8%
247
-11%
256
+3%
252
-1%
232
-8%
259
+12%
254
-2%
223
-12%
200
-10%
210
+5%
176
-16%
197
+12%
230
+17%
191
-17%
226
+18%
244
+8%
261
+7%
290
+11%
337
+16%
Net Income
Tax Provision
(17)
(17)
(20)
(29)
(35)
(40)
(30)
(29)
(26)
(28)
(44)
(45)
(43)
(43)
(46)
(47)
(56)
(55)
(46)
(46)
(34)
(36)
(41)
(34)
(38)
(37)
(31)
(33)
(35)
(26)
(25)
(27)
(25)
(31)
(35)
(34)
(30)
(35)
(32)
(35)
(48)
Income from Continuing Operations
99
101
119
135
140
149
175
203
218
249
263
266
270
269
278
285
302
306
276
252
223
222
237
214
218
215
201
226
219
197
175
182
151
165
195
158
196
209
228
255
289
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(2)
(1)
(0)
3
9
11
14
14
13
9
Net Income (Common)
99
N/A
101
+2%
119
+18%
135
+14%
140
+4%
149
+6%
175
+17%
203
+16%
218
+7%
249
+14%
263
+6%
266
+1%
270
+1%
269
0%
278
+3%
285
+2%
302
+6%
306
+1%
276
-10%
252
-9%
223
-12%
222
0%
237
+7%
214
-10%
218
+2%
215
-1%
201
-7%
226
+12%
219
-3%
198
-9%
176
-11%
181
+2%
150
-17%
165
+10%
198
+20%
167
-16%
207
+24%
223
+8%
242
+9%
267
+10%
297
+11%
EPS (Diluted)
0.36
N/A
0.36
N/A
0.53
+47%
0.49
-8%
0.51
+4%
0.54
+6%
0.64
+19%
0.74
+16%
0.79
+7%
0.9
+14%
0.96
+7%
0.96
N/A
0.94
-2%
0.96
+2%
0.98
+2%
0.93
-5%
0.96
+3%
0.98
+2%
0.9
-8%
0.81
-10%
0.72
-11%
0.72
N/A
0.77
+7%
0.7
-9%
0.65
-7%
0.66
+2%
0.65
-2%
0.72
+11%
0.7
-3%
0.65
-7%
0.56
-14%
0.58
+4%
0.48
-17%
0.51
+6%
0.61
+20%
0.52
-15%
0.62
+19%
0.63
+2%
0.72
+14%
0.88
+22%
0.84
-5%

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