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Price: 21.31 CNY -1.8% Market Closed

Market Cap: ¥5.3B

	Guangdong Haomei New Material Co Ltd SZSE:002988	CN

Income Statement

Currency: CNY

	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	39	50	52	54	59	71	82	97	108	122	127	125	125	107	104	97	93	102	103	0	0
Revenue	2 350 N/A	3 437 +46%	3 904 +14%	4 483 +15%	5 112 +14%	5 600 +10%	5 910 +6%	5 788 -2%	5 756 -1%	5 413 -6%	5 424 +0%	5 475 +1%	5 472 0%	5 986 +9%	6 089 +2%	6 437 +6%	6 581 +2%	6 672 +1%	6 934 +4%	7 136 +3%	7 416 +4%
Gross Profit
Cost of Revenue	(2 018)	(2 928)	(3 362)	(3 925)	(4 490)	(4 927)	(5 257)	(5 128)	(5 149)	(4 888)	(4 895)	(4 914)	(4 833)	(5 237)	(5 322)	(5 651)	(5 813)	(5 879)	(6 147)	(6 353)	(6 612)
Gross Profit	332 N/A	510 +54%	542 +6%	559 +3%	623 +11%	673 +8%	653 -3%	660 +1%	607 -8%	524 -14%	529 +1%	561 +6%	640 +14%	749 +17%	766 +2%	786 +3%	768 -2%	793 +3%	787 -1%	783 -1%	804 +3%
Operating Income
Operating Expenses	(236)	(342)	(358)	(375)	(397)	(467)	(428)	(435)	(438)	(485)	(513)	(526)	(516)	(450)	(426)	(429)	(431)	(455)	(467)	(473)	(484)
Selling, General & Administrative	(161)	(231)	(249)	(247)	(246)	(268)	(250)	(262)	(269)	(305)	(297)	(304)	(302)	(287)	(286)	(292)	(294)	(270)	(289)	(276)	(285)
R&D	(83)	(97)	(135)	(153)	(176)	(149)	(200)	(194)	(190)	(155)	(186)	(191)	(184)	(149)	(184)	(190)	(198)	(170)	(217)	(229)	(240)
Depreciation & Amortization	0	(37)	0	0	0	(61)	0	0	0	(49)	0	0	0	(56)	0	0	0	(63)	0	0	0
Other Operating Expenses	8	23	26	25	25	11	22	22	21	25	(30)	(30)	(31)	42	45	54	62	48	39	32	41
Operating Income	96 N/A	168 +74%	185 +10%	184 0%	225 +22%	206 -9%	225 +9%	225 +0%	169 -25%	40 -77%	16 -60%	34 +119%	124 +260%	299 +141%	341 +14%	358 +5%	338 -6%	338 +0%	321 -5%	310 -3%	321 +4%
Pre-Tax Income
Interest Income Expense	(42)	(51)	(58)	(56)	(58)	(68)	(80)	(91)	(94)	(110)	(115)	(117)	(130)	(110)	(109)	(103)	(93)	(100)	(102)	(110)	(112)
Non-Recurring Items	0	(0)	0	0	0	(2)	0	1	1	(27)	1	1	0	(0)	1	1	1	(0)	(1)	(1)	(5)
Total Other Income	9	9	8	8	(0)	1	(1)	(22)	(37)	(42)	(49)	(29)	(13)	(1)	(3)	(2)	(3)	(3)	(1)	(1)	(2)
Pre-Tax Income	63 N/A	125 +99%	135 +8%	136 +1%	167 +23%	137 -18%	145 +5%	113 -22%	40 -65%	(139) N/A	(148) -6%	(111) +25%	(19) +83%	187 N/A	229 +23%	254 +11%	243 -4%	234 -3%	217 -7%	197 -9%	202 +2%
Net Income
Tax Provision	(2)	(9)	(9)	(7)	(9)	1	2	2	18	27	22	26	7	(6)	(11)	(16)	(14)	(25)	(25)	(20)	(21)
Income from Continuing Operations	61	116	126	129	158	138	146	115	58	(112)	(126)	(85)	(12)	181	219	238	229	209	192	178	181
Income to Minority Interest	0	0	0	0	1	1	2	2	2	1	1	1	0	0	0	(0)	0	1	0	0	0
Net Income	61 N/A	116 +89%	126 +9%	130 +3%	159 +23%	139 -12%	148 +6%	117 -21%	60 -49%	(111) N/A	(125) -12%	(84) +33%	(12) +86%	181 N/A	219 +21%	238 +9%	229 -4%	209 -8%	192 -8%	178 -8%	181 +2%
EPS (Diluted)	0.27 N/A	0.5 +85%	0.54 +8%	0.55 +2%	0.68 +24%	0.6 -12%	0.64 +7%	0.5 -22%	0.26 -48%	-0.48 N/A	-0.54 -13%	-0.36 +33%	-0.05 +86%	0.73 N/A	0.87 +19%	0.95 +9%	0.92 -3%	0.84 -9%	0.77 -8%	0.67 -13%	0.77 +15%