300532.SZ
New Trend International Logis-Tech Co. Ltd.
SZSE · I 信息技术 · CN
CNY 6.80
−1.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.4B | 2.4B | 3.1B | 2.4B |
| Cost of Revenue | 1.7B | 1.8B | 1.7B | 2.2B | 1.7B |
| Gross Profit | 550.9M | 575.1M | 633.7M | 836.9M | 668.8M |
| Operating Expenses | |||||
| R&D Expense | 153.4M | 149.4M | 146.1M | 171.9M | 166.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 122.3M | 120.1M | 115.9M | 115.9M | 111.7M |
| Selling & Marketing Expense | 49.6M | 48.3M | 56.5M | 86.3M | 97.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 343.5M | 340.5M | 329.2M | 386.1M | 397.0M |
| Cost and Expenses | 2.1B | 2.1B | 2.1B | 2.6B | 2.1B |
| Operating Income (EBIT) | 234.7M | 255.3M | 310.7M | 432.3M | 282.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 235.4M | 255.7M | 310.4M | 431.9M | 282.5M |
| Income Tax Expense | 18.4M | 20.6M | 34.0M | 43.7M | 24.5M |
| Bottom Line | |||||
| Net Income | 217.0M | 235.1M | 276.4M | 388.2M | 257.9M |
| Earnings from Cont. Ops | 217.0M | 235.1M | 276.4M | 388.2M | 257.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 217.0M | 235.1M | 276.4M | 388.2M | 257.9M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.52 | CN¥0.61 | CN¥0.87 | CN¥0.84 |
| Diluted EPS | CN¥0.47 | CN¥0.52 | CN¥0.61 | CN¥0.86 | CN¥0.84 |
| Revenue Per Share | CN¥4.84 | CN¥5.22 | CN¥5.22 | CN¥6.85 | CN¥7.86 |
| Shares | |||||
| Basic Shares Outstanding | 470.5M | 452.2M | 453.2M | 446.2M | 307.1M |
| Diluted Shares Outstanding | 470.5M | 452.2M | 453.2M | 446.2M | 307.1M |
| Profitability Metrics | |||||
| EBITDA | — | 279.4M | 335.2M | 458.3M | 307.7M |
| D&A | — | 24.2M | 24.4M | 26.1M | 25.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026