Global New Material International Holdings Limited (6616.HK)

Basic Materials | Chemicals
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 912,038,000 912,038,000 456,019,000 437,070,500
Cost of Revenue 432,211,000 432,211,000 216,105,500 191,313,000
Gross Profit 479,827,000 479,827,000 239,913,500 245,757,500
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 173,317,000 173,317,000 86,658,500 94,633,500
Operating Expenses 187,314,000 187,314,000 93,657,000 96,666,000
Operating Income 292,513,000 292,513,000 146,256,500 149,091,500
Interest Expense 0 144,648,000 0 0
Income Before Tax 147,865,000 147,865,000 73,932,500 111,229,000
Income Tax Expense 48,237,000 48,237,000 24,118,500 23,364,000
Net Income 62,198,000 62,198,000 31,099,000 67,557,000
Per Share
EPS 0.05 0.05 0.03 0.05
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 1,648,763,000 1,064,055,000 916,820,000 669,727,000 569,113,000
Cost of Revenue 764,105,000 535,726,000 461,485,000 335,104,000 285,048,000
Gross Profit 884,658,000 528,329,000 455,335,000 334,623,000 284,065,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 351,368,000 251,439,000 184,711,000 136,556,000 47,847,000
Operating Expenses 359,930,000 222,866,000 178,244,000 131,859,000 84,276,000
Operating Income 524,728,000 305,463,000 285,420,000 202,545,000 199,789,000
Interest Expense 118,436,000 51,432,000 10,952,000 11,438,000 19,399,000
Income Before Tax 406,292,000 254,031,000 274,468,000 191,107,000 177,821,000
Income Tax Expense 86,020,000 40,746,000 37,958,000 21,991,000 24,960,000
Net Income 242,176,000 181,578,000 223,788,000 162,026,000 148,172,000
Per Share
EPS 0.19 0.15 0.22 0.16 0.13
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 3,411,401,000 3,203,476,000 1,882,727,000 1,565,463,000
Short Term Investments 0 2,263,000 362,000 0
Net Receivables 569,893,000 365,313,000 308,119,000 0
Inventory 310,264,000 237,319,000 120,130,000 101,815,000
Total Current Assets 4,322,608,000 3,835,344,000 2,332,876,000 1,965,566,000
Property Plant Equipment 1,592,201,000 1,171,431,000 822,804,000 637,617,000
Goodwill and Intangibles 109,163,000 127,958,000 0 0
Total Assets 7,054,508,000 5,155,282,000 3,156,870,000 2,604,373,000
Liabilities
Account Payables 89,013,000 33,256,999 23,551,000 37,563,000
Short Term Debt 1,302,423,000 239,945,000 72,584,000 158,518,000
Total Current Liabilities 1,548,814,000 371,567,000 181,163,000 255,047,000
Long Term Debt 1,131,903,000 673,802,000 425,223,000 1,401,000
Total Liabilities 2,701,383,000 1,070,137,000 613,544,000 261,720,000
Shareholders Equity
Retained Earnings 0 870,772,000 612,990,000 0
Total Shareholders Equity 3,376,497,000 3,156,490,000 2,357,440,000 2,169,489,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 3,411,401,000 3,203,476,000 1,882,727,000 1,565,463,000 747,582,000
Short Term Investments 0 2,263,000 362,000 0 0
Net Receivables 569,893,000 365,313,000 308,119,000 0 0
Inventory 310,264,000 237,319,000 120,130,000 101,815,000 75,371,000
Total Current Assets 4,322,608,000 3,835,344,000 2,332,876,000 1,965,566,000 1,038,513,000
Property Plant Equipment 1,592,201,000 1,171,431,000 822,804,000 637,617,000 554,601,000
Goodwill and Intangibles 109,163,000 127,958,000 0 0 0
Total Assets 7,054,508,000 5,155,282,000 3,156,870,000 2,604,373,000 1,594,304,000
Liabilities
Account Payables 89,013,000 33,256,999 23,551,000 37,563,000 21,891,000
Short Term Debt 1,302,423,000 239,945,000 72,584,000 158,518,000 90,850,000
Total Current Liabilities 1,548,814,000 371,567,000 181,163,000 255,047,000 164,230,000
Long Term Debt 1,131,903,000 673,802,000 425,223,000 1,401,000 77,410,000
Total Liabilities 2,701,383,000 1,070,137,000 613,544,000 261,720,000 246,991,000
Shareholders Equity
Retained Earnings 0 870,772,000 612,990,000 0 0
Total Shareholders Equity 3,376,497,000 3,156,490,000 2,357,440,000 2,169,489,000 1,181,239,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 406,292,000 254,031,000 274,468,000 162,026,000
Depreciation & Amortization 88,204,000 64,088,000 39,027,000 27,556,000
Stock Based Compensation 0 0 0 0
Change in Working Capital -156,360,000 -8,746,000 -91,484,000 -42,212,000
Operating Cash Flow 272,088,000 283,217,000 181,481,000 147,342,000
Investing Activities
Capital Expenditure -989,338,000 -161,872,000 -225,545,000 -110,586,000
Investments -989,269,000 -161,872,000 -225,545,000 -110,586,000
Investing Cash Flow -1,548,954,000 -55,070,000 -330,118,000 -147,358,000
Financing Activities
Debt Repayment 1,504,365,000 294,493,000 -135,240,000 -20,837,000
Common Stock Issued/Repurchased 0 0 0 826,255,000
Dividends Paid 0 0 -35,834,000 0
Financing Cash Flow 1,501,907,000 1,251,745,000 305,928,000 817,928,000
Summary
Free Cash Flow -717,250,000 121,345,000 -44,064,000 36,756,000
Net Change in Cash 207,925,000 1,480,749,000 157,264,000 817,881,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 406,292,000 254,031,000 274,468,000 162,026,000 148,172,000
Depreciation & Amortization 88,204,000 64,088,000 39,027,000 27,556,000 24,424,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital -156,360,000 -8,746,000 -91,484,000 -42,212,000 -85,727,000
Operating Cash Flow 272,088,000 283,217,000 181,481,000 147,342,000 96,571,000
Investing Activities
Capital Expenditure -989,338,000 -161,872,000 -225,545,000 -110,586,000 -168,492,000
Investments -989,269,000 -161,872,000 -225,545,000 -110,586,000 -168,492,000
Investing Cash Flow -1,548,954,000 -55,070,000 -330,118,000 -147,358,000 -166,386,000
Financing Activities
Debt Repayment 1,504,365,000 294,493,000 -135,240,000 -20,837,000 -11,808,000
Common Stock Issued/Repurchased 0 0 0 826,255,000 247,960,000
Dividends Paid 0 0 -35,834,000 0 0
Financing Cash Flow 1,501,907,000 1,251,745,000 305,928,000 817,928,000 257,556,000
Summary
Free Cash Flow -717,250,000 121,345,000 -44,064,000 36,756,000 -71,921,000
Net Change in Cash 207,925,000 1,480,749,000 157,264,000 817,881,000 187,743,000