Harbin Dongan Auto Engine Co.,Ltd (SHA:600178)

SHA:600178 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,327	4,553	5,346	5,714	6,547	5,335
Other Revenue	65.06	65.06	58.6	53.33	38.63	47.36
Revenue	5,392	4,618	5,404	5,767	6,586	5,382
Revenue Growth (YoY)	18.55%	-14.55%	-6.29%	-12.43%	22.36%	177.55%
Cost of Revenue	5,219	4,436	5,131	5,252	5,975	4,771
Gross Profit	173.39	181.76	273.45	515.35	610.58	611.38
Selling, General & Admin	213.12	205.49	258.89	333.61	356.43	340.72
Research & Development	80.34	73.06	83.77	181.53	175.99	162.24
Other Operating Expenses	13.26	15.2	19.26	21.43	24.04	21.3
Operating Expenses	326.16	279.95	393.99	529.84	548.84	581.29
Operating Income	-152.77	-98.19	-120.54	-14.49	61.74	30.1
Interest Expense	-4	-4.17	-8.01	-1.24	-13.11	-14.58
Interest & Investment Income	17.75	24.31	40.56	54.25	70.08	40.27
Currency Exchange Gain (Loss)	0.15	0.15	1.38	-0	0.2	0.12
Other Non Operating Income (Expenses)	-9.41	-0.82	-0.07	-2.63	4.21	-1.75
EBT Excluding Unusual Items	-148.27	-78.71	-86.68	35.89	123.12	54.15
Gain (Loss) on Sale of Investments	-4	-6.84	-0.7	-0.21	0.93	-0.99
Gain (Loss) on Sale of Assets	99.89	42.34	19	59.67	7.79	2.15
Asset Writedown	-11.78	-11.12	-9.08	-13.25	-69.6	-22.94
Other Unusual Items	70.11	61.84	82.18	66.94	30.79	29.44
Pretax Income	5.95	7.51	4.72	149.04	93.04	61.81
Income Tax Expense	0.77	-0.06	0.03	6.05	-5.17	6.22
Earnings From Continuing Operations	5.17	7.57	4.69	142.99	98.21	55.58
Minority Interest in Earnings	-1.12	-1.84	-0.63	-34.56	-7.53	-11.31
Net Income	4.05	5.73	4.06	108.43	90.68	44.28
Net Income to Common	4.05	5.73	4.06	108.43	90.68	44.28
Net Income Growth	-	41.39%	-96.26%	19.58%	104.80%	318.54%
Shares Outstanding (Basic)	386	474	477	472	462	462
Shares Outstanding (Diluted)	386	474	477	472	462	462
Shares Change (YoY)	-18.34%	-0.68%	1.02%	2.19%	-0.00%	0.05%
EPS (Basic)	0.01	0.01	0.01	0.23	0.20	0.10
EPS (Diluted)	0.01	0.01	0.01	0.23	0.20	0.10
EPS Growth	-	42.35%	-96.30%	17.02%	104.80%	318.34%
Free Cash Flow	-117.1	-297.55	-359.64	276.1	325.33	929.25
Free Cash Flow Per Share	-0.30	-0.63	-0.75	0.58	0.70	2.01
Dividend Per Share	0.005	0.008	0.003	0.051	0.059	0.030
Dividend Growth	-3.85%	192.31%	-94.92%	-13.22%	96.67%	-
Gross Margin	3.21%	3.94%	5.06%	8.94%	9.27%	11.36%
Operating Margin	-2.83%	-2.13%	-2.23%	-0.25%	0.94%	0.56%
Profit Margin	0.07%	0.12%	0.07%	1.88%	1.38%	0.82%
Free Cash Flow Margin	-2.17%	-6.44%	-6.65%	4.79%	4.94%	17.27%
EBITDA	239.64	265.36	204.53	295.42	370.71	297.16
EBITDA Margin	4.44%	5.75%	3.78%	5.12%	5.63%	5.52%
D&A For EBITDA	392.41	363.55	325.07	309.91	308.97	267.06
EBIT	-152.77	-98.19	-120.54	-14.49	61.74	30.1
EBIT Margin	-2.83%	-2.13%	-2.23%	-0.25%	0.94%	0.56%
Effective Tax Rate	13.01%	-	0.68%	4.06%	-	10.07%
Revenue as Reported	5,392	4,618	5,404	5,767	6,586	5,382
Advertising Expenses	-	-	-	-	-	2.62

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