Jiangsu Etern Company Limited (SHA:600105)
China
· Delayed Price · Currency is CNY 7.08
-0.31 (-4.19%)
May 9, 2025, 2:45 PM CST
Jiangsu Etern Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,173 | 4,111 | 4,242 | 4,106 | 3,853 | 3,244 | Upgrade
|
| Other Revenue | - | - | 102.57 | 121.75 | 56.86 | 41.04 | Upgrade
|
| Revenue | 4,173 | 4,111 | 4,345 | 4,228 | 3,910 | 3,285 | Upgrade
|
| Revenue Growth (YoY) | -1.26% | -5.38% | 2.78% | 8.13% | 19.00% | -2.54% | Upgrade
|
| Cost of Revenue | 3,503 | 3,429 | 3,599 | 3,661 | 3,518 | 3,350 | Upgrade
|
| Gross Profit | 669.64 | 682.5 | 745.63 | 566.93 | 392.19 | -65 | Upgrade
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| Selling, General & Admin | 354.68 | 346.87 | 296.24 | 303.33 | 270.57 | 278.39 | Upgrade
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| Research & Development | 240.12 | 239.15 | 242.01 | 184.53 | 155.89 | 167.07 | Upgrade
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| Other Operating Expenses | -23.26 | -34.27 | -3.99 | 18.36 | 8.47 | -0.98 | Upgrade
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| Operating Expenses | 571.53 | 551.75 | 622.26 | 548.87 | 466.57 | 448.09 | Upgrade
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| Operating Income | 98.1 | 130.75 | 123.37 | 18.05 | -74.38 | -513.08 | Upgrade
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| Interest Expense | - | - | -105.32 | -77.54 | -60.05 | -50.74 | Upgrade
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| Interest & Investment Income | 416.35 | 137.17 | 89.84 | 238.69 | 280.36 | 134.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -7.62 | 28.41 | -9.55 | -24.09 | Upgrade
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| Other Non Operating Income (Expenses) | -92.15 | -105.81 | -22.19 | -28.84 | -21.52 | -11.7 | Upgrade
|
| EBT Excluding Unusual Items | 422.3 | 162.11 | 78.08 | 178.77 | 114.86 | -464.93 | Upgrade
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| Impairment of Goodwill | - | - | - | -14.45 | - | -137.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.2 | -4.48 | -2.8 | -11.99 | -35.8 | 5.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.01 | -2.93 | 8.6 | 12.42 | 3.67 | -3.21 | Upgrade
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| Asset Writedown | -62.74 | -57.92 | - | -4.51 | - | -6.85 | Upgrade
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| Other Unusual Items | - | - | 31.48 | 39.11 | 56.31 | 53.17 | Upgrade
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| Pretax Income | 351.35 | 96.77 | 115.35 | 199.36 | 139.04 | -553.47 | Upgrade
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| Income Tax Expense | 25.41 | 24.62 | 1.53 | -28.23 | -7.48 | 23.88 | Upgrade
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| Earnings From Continuing Operations | 325.95 | 72.15 | 113.82 | 227.59 | 146.52 | -577.35 | Upgrade
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| Minority Interest in Earnings | -2.08 | -10.73 | -70.57 | -13.27 | -25.87 | 17.76 | Upgrade
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| Net Income | 323.87 | 61.41 | 43.25 | 214.32 | 120.66 | -559.59 | Upgrade
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| Net Income to Common | 323.87 | 61.41 | 43.25 | 214.32 | 120.66 | -559.59 | Upgrade
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| Net Income Growth | 597.64% | 42.00% | -79.82% | 77.63% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,417 | 1,402 | 1,404 | 1,429 | 1,341 | 1,301 | Upgrade
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| Shares Outstanding (Diluted) | 1,417 | 1,402 | 1,404 | 1,429 | 1,341 | 1,301 | Upgrade
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| Shares Change (YoY) | 0.99% | -0.15% | -1.72% | 6.58% | 3.02% | 20.29% | Upgrade
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| EPS (Basic) | 0.23 | 0.04 | 0.03 | 0.15 | 0.09 | -0.43 | Upgrade
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| EPS (Diluted) | 0.23 | 0.04 | 0.03 | 0.15 | 0.09 | -0.43 | Upgrade
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| EPS Growth | 590.82% | 42.21% | -79.47% | 66.67% | - | - | Upgrade
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| Free Cash Flow | -38.31 | -568.87 | -31.32 | -834.9 | -1,172 | 661.93 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.41 | -0.02 | -0.58 | -0.87 | 0.51 | Upgrade
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| Dividend Per Share | - | - | 0.036 | - | - | - | Upgrade
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| Gross Margin | 16.05% | 16.60% | 17.16% | 13.41% | 10.03% | -1.98% | Upgrade
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| Operating Margin | 2.35% | 3.18% | 2.84% | 0.43% | -1.90% | -15.62% | Upgrade
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| Profit Margin | 7.76% | 1.49% | 1.00% | 5.07% | 3.09% | -17.03% | Upgrade
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| Free Cash Flow Margin | -0.92% | -13.84% | -0.72% | -19.75% | -29.98% | 20.15% | Upgrade
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| EBITDA | 262.88 | 291.77 | 269.39 | 133.15 | 25.66 | -410.39 | Upgrade
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| EBITDA Margin | 6.30% | 7.10% | 6.20% | 3.15% | 0.66% | -12.49% | Upgrade
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| D&A For EBITDA | 164.77 | 161.02 | 146.02 | 115.09 | 100.04 | 102.7 | Upgrade
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| EBIT | 98.1 | 130.75 | 123.37 | 18.05 | -74.38 | -513.08 | Upgrade
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| EBIT Margin | 2.35% | 3.18% | 2.84% | 0.43% | -1.90% | -15.62% | Upgrade
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| Effective Tax Rate | 7.23% | 25.45% | 1.33% | - | - | - | Upgrade
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| Revenue as Reported | - | - | 4,345 | 4,228 | 3,910 | 3,285 | Upgrade
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| Advertising Expenses | - | - | 3.49 | 3.44 | 9.16 | 7.08 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.