Ingdan, Inc. (FRA:7C3)

Ingdan Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,484	10,129	8,863	9,536	9,452	6,185
Revenue Growth (YoY)	33.93%	14.28%	-7.05%	0.88%	52.83%	5.65%
Cost of Revenue	11,466	9,240	7,833	8,422	8,519	5,486
Gross Profit	1,018	889.46	1,030	1,113	933.38	698.63
Selling, General & Admin	491.01	407.92	490.74	439.69	301.25	294.28
Research & Development	107.98	104.13	102.58	155.69	155.96	194.57
Other Operating Expenses	-26.44	-26.44	24.12	-	-	-
Operating Expenses	572.55	485.61	617.44	595.38	457.2	488.85
Operating Income	445.18	403.85	412.48	517.93	476.18	209.78
Interest Expense	-124.19	-123.82	-107.63	-67.02	-46.06	-6.89
Interest & Investment Income	12.86	13.41	14.99	5.46	3	2.92
Earnings From Equity Investments	0.67	6.4	4.44	-0.45	-1.03	-7.79
Currency Exchange Gain (Loss)	-	-	3.77	5.9	-	-
Other Non Operating Income (Expenses)	11.7	10.02	32.42	-0.28	0.59	0.21
EBT Excluding Unusual Items	346.22	309.85	360.47	461.54	432.69	198.23
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	-1.03	-0.8	-	48.91	18.87	-
Other Unusual Items	3.9	-	-	5.44	8.44	6.66
Pretax Income	349.1	309.05	360.47	515.9	460	204.9
Income Tax Expense	54.62	35.56	40.6	63.48	47.61	17.47
Earnings From Continuing Operations	294.48	273.49	319.87	452.42	412.39	187.43
Minority Interest in Earnings	-85.24	-83.64	-109.17	-138.01	-116.23	-64.23
Net Income	209.24	189.85	210.7	314.41	296.15	123.2
Net Income to Common	209.24	189.85	210.7	314.41	296.15	123.2
Net Income Growth	-9.37%	-9.89%	-32.99%	6.17%	140.38%	11.93%
Shares Outstanding (Basic)	1,457	1,370	1,369	1,401	1,389	1,387
Shares Outstanding (Diluted)	1,458	1,371	1,371	1,405	1,393	1,397
Shares Change (YoY)	6.32%	-0.00%	-2.44%	0.86%	-0.22%	-3.28%
EPS (Basic)	0.14	0.14	0.15	0.22	0.21	0.09
EPS (Diluted)	0.14	0.14	0.15	0.22	0.21	0.09
EPS Growth	-14.81%	-10.35%	-31.28%	5.16%	142.04%	15.79%
Free Cash Flow	169.03	128.68	-582.17	657.06	-446.57	302.59
Free Cash Flow Per Share	0.12	0.09	-0.42	0.47	-0.32	0.22
Dividend Per Share	-	-	-	0.035	-	-
Gross Margin	8.15%	8.78%	11.62%	11.68%	9.87%	11.29%
Operating Margin	3.57%	3.99%	4.65%	5.43%	5.04%	3.39%
Profit Margin	1.68%	1.87%	2.38%	3.30%	3.13%	1.99%
Free Cash Flow Margin	1.35%	1.27%	-6.57%	6.89%	-4.72%	4.89%
EBITDA	471.83	455.42	475.95	564.91	564.67	293.37
EBITDA Margin	3.78%	4.50%	5.37%	5.92%	5.97%	4.74%
D&A For EBITDA	26.65	51.56	63.47	46.98	88.49	83.6
EBIT	445.18	403.85	412.48	517.93	476.18	209.78
EBIT Margin	3.57%	3.99%	4.65%	5.43%	5.04%	3.39%
Effective Tax Rate	15.65%	11.51%	11.26%	12.30%	10.35%	8.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.