Jiangxi Rimag Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	760.59	928.91	784.44	592.01
Revenue Growth (YoY)	-18.12%	18.42%	32.51%	-
Cost of Revenue	483.26	596.32	547.49	416.83
Gross Profit	277.33	332.6	236.95	175.19
Selling, General & Admin	290.06	247.24	193.44	465.7
Research & Development	11.54	12.84	11.48	11.87
Other Operating Expenses	-9.93	-7.34	-4.36	-5.99
Operating Expenses	313.64	269.46	204.08	482.46
Operating Income	-36.31	63.14	32.87	-307.27
Interest Expense	-25.27	-24.79	-37.34	-62.17
Interest & Investment Income	6.75	6.04	6.88	2.93
Earnings From Equity Investments	-3.01	-5.8	-5.41	-3.67
Currency Exchange Gain (Loss)	3.35	-	-	-
Other Non Operating Income (Expenses)	-0.16	-0.16	-	-
EBT Excluding Unusual Items	-54.64	38.43	-2.99	-370.18
Gain (Loss) on Sale of Investments	2.47	3.13	-	-
Gain (Loss) on Sale of Assets	-0.29	1.82	3.93	8.36
Other Unusual Items	1.13	-	-	-0.83
Pretax Income	-51.33	43.38	0.94	-362.66
Income Tax Expense	7.53	6.81	15.99	19.3
Earnings From Continuing Operations	-58.86	36.57	-15.06	-381.96
Minority Interest in Earnings	12.94	7.84	15.42	21.23
Net Income	-45.92	44.42	0.36	-360.73
Net Income to Common	-45.92	44.42	0.36	-360.73
Net Income Growth	-	12101.92%	-	-
Shares Outstanding (Basic)	349	338	338	308
Shares Outstanding (Diluted)	349	338	338	308
Shares Change (YoY)	3.00%	-	9.99%	-
EPS (Basic)	-0.13	0.13	0.00	-1.17
EPS (Diluted)	-0.13	0.13	0.00	-1.17
EPS Growth	-	13021.20%	-	-
Free Cash Flow	-290.72	109.12	-69.02	-119.98
Free Cash Flow Per Share	-0.83	0.32	-0.20	-0.39
Gross Margin	36.46%	35.80%	30.21%	29.59%
Operating Margin	-4.77%	6.80%	4.19%	-51.90%
Profit Margin	-6.04%	4.78%	0.05%	-60.93%
Free Cash Flow Margin	-38.22%	11.75%	-8.80%	-20.27%
EBITDA	119.32	215.82	175.65	-180.16
EBITDA Margin	15.69%	23.23%	22.39%	-30.43%
D&A For EBITDA	155.63	152.68	142.78	127.12
EBIT	-36.31	63.14	32.87	-307.27
EBIT Margin	-4.77%	6.80%	4.19%	-51.90%
Effective Tax Rate	-	15.69%	1710.48%	-

Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.