Anhui Tongfeng Electronics Company Limited (SHA:600237)

SHA:600237 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	1,365	1,256	1,057	1,011	977.02	831.7
Other Revenue	32.15	32.15	26.57	29.23	23.07	15.39
Revenue	1,397	1,288	1,083	1,040	1,000	847.09
Revenue Growth (YoY)	12.10%	18.91%	4.11%	4.04%	18.06%	3.04%
Cost of Revenue	1,036	965.55	832.16	793.38	800.24	704.93
Gross Profit	361.89	322.5	251.05	247.1	199.85	142.16
Selling, General & Admin	149.92	143.98	115.23	117.93	88.9	82.25
Research & Development	48.38	47.7	37.96	44.38	36.1	27.27
Other Operating Expenses	2.66	5.78	-0.7	12.94	11.49	11.03
Operating Expenses	210.48	205.76	155.28	175.38	132.24	126.01
Operating Income	151.41	116.74	95.76	71.72	67.61	16.14
Interest Expense	-2.02	-2.07	-7.16	-8.03	-5.53	-9.99
Interest & Investment Income	10.42	13.79	5.75	3.56	1.85	9.87
Currency Exchange Gain (Loss)	-0.35	-0.35	-0.5	9.17	-6.42	-4.84
Other Non Operating Income (Expenses)	4.91	-0.76	-0.41	-0.78	-0.41	-5.55
EBT Excluding Unusual Items	164.38	127.35	93.44	75.64	57.11	5.64
Gain (Loss) on Sale of Investments	-	-	0.12	-0.03	-	-
Gain (Loss) on Sale of Assets	-2.39	-3.34	-1.72	-2.22	-3.36	-0.23
Asset Writedown	-14.05	-	-8.01	-4.28	-8.17	-0.12
Other Unusual Items	1.86	1.86	2.78	10.58	6.06	7.28
Pretax Income	149.8	125.86	86.62	79.69	51.64	12.56
Income Tax Expense	30.07	26.25	2.32	-2.1	1.32	2.92
Earnings From Continuing Operations	119.73	99.62	84.3	81.79	50.32	9.64
Minority Interest in Earnings	-6.09	-3.88	2.44	-7.84	0.53	-1.73
Net Income	113.64	95.74	86.75	73.95	50.86	7.91
Net Income to Common	113.64	95.74	86.75	73.95	50.86	7.91
Net Income Growth	23.36%	10.36%	17.30%	45.42%	542.99%	-
Shares Outstanding (Basic)	638	638	578	569	564	565
Shares Outstanding (Diluted)	638	638	578	569	564	565
Shares Change (YoY)	9.06%	10.36%	1.66%	0.79%	-0.09%	-0.22%
EPS (Basic)	0.18	0.15	0.15	0.13	0.09	0.01
EPS (Diluted)	0.18	0.15	0.15	0.13	0.09	0.01
EPS Growth	13.11%	-	15.38%	44.28%	543.57%	-
Free Cash Flow	59.46	2.62	61.16	-17.79	113.31	33.84
Free Cash Flow Per Share	0.09	0.00	0.11	-0.03	0.20	0.06
Gross Margin	25.90%	25.04%	23.18%	23.75%	19.98%	16.78%
Operating Margin	10.83%	9.06%	8.84%	6.89%	6.76%	1.91%
Profit Margin	8.13%	7.43%	8.01%	7.11%	5.08%	0.93%
Free Cash Flow Margin	4.25%	0.20%	5.65%	-1.71%	11.33%	4.00%
EBITDA	237.71	194.57	162.3	137.47	145.69	93.29
EBITDA Margin	17.01%	15.11%	14.98%	13.21%	14.57%	11.01%
D&A For EBITDA	86.3	77.83	66.53	65.75	78.08	77.14
EBIT	151.41	116.74	95.76	71.72	67.61	16.14
EBIT Margin	10.83%	9.06%	8.84%	6.89%	6.76%	1.91%
Effective Tax Rate	20.07%	20.85%	2.67%	-	2.55%	23.23%
Revenue as Reported	1,397	1,288	1,083	1,040	1,000	847.09

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.