Jiangsu Hongdou Industrial Co.,LTD (SHA:600400)

SHA:600400 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	1,567	1,922	2,287	2,314	2,275	2,338
Other Revenue	36.81	36.81	43.37	27.01	67.96	46.25
Revenue	1,604	1,959	2,330	2,341	2,343	2,384
Revenue Growth (YoY)	-29.14%	-15.93%	-0.47%	-0.06%	-1.73%	-6.14%
Cost of Revenue	1,217	1,335	1,495	1,551	1,630	1,729
Gross Profit	387	624.51	834.95	790.19	712.83	655.13
Selling, General & Admin	762.73	823.86	813.99	814.68	638.97	470.27
Research & Development	16.89	17.2	18.65	21.44	12.98	7.74
Other Operating Expenses	13.44	23.95	13.14	14.16	17.2	20.57
Operating Expenses	819.27	877.5	847	864.45	677.3	505.56
Operating Income	-432.27	-252.99	-12.05	-74.27	35.53	149.57
Interest Expense	-36.9	-45.84	-31.48	-32.91	-23.19	-13.37
Interest & Investment Income	-	31.74	69.61	103.6	88.05	71.5
Currency Exchange Gain (Loss)	2.21	2.21	2.2	11.62	-0.39	-1.19
Other Non Operating Income (Expenses)	-5.48	-3.85	-4.31	-3.54	-3.36	-1.48
EBT Excluding Unusual Items	-472.44	-268.72	23.97	4.52	96.64	205.03
Gain (Loss) on Sale of Investments	-2.91	0.14	-0.14	1.32	1.8	2.63
Gain (Loss) on Sale of Assets	-1.7	16.38	10.51	0.76	0.19	-0.94
Asset Writedown	-21.47	-0.34	-2.33	-0.78	-1.06	-3.4
Other Unusual Items	32.2	28.43	20.1	14.97	8.86	10.29
Pretax Income	-466.32	-224.11	52.11	20.78	106.43	213.6
Income Tax Expense	-6.88	13.03	20.96	4.54	26.62	39.12
Earnings From Continuing Operations	-459.45	-237.14	31.15	16.24	79.81	174.48
Minority Interest in Earnings	-0.72	-1.04	-1.14	-1.2	-2.83	-29.46
Net Income	-460.16	-238.18	30.01	15.04	76.97	145.03
Net Income to Common	-460.16	-238.18	30.01	15.04	76.97	145.03
Net Income Growth	-	-	99.51%	-80.46%	-46.92%	-14.44%
Shares Outstanding (Basic)	2,200	2,382	3,001	1,504	2,566	2,417
Shares Outstanding (Diluted)	2,200	2,382	3,001	1,504	2,566	2,417
Shares Change (YoY)	-	-20.62%	99.51%	-41.38%	6.15%	-0.18%
EPS (Basic)	-0.21	-0.10	0.01	0.01	0.03	0.06
EPS (Diluted)	-0.21	-0.10	0.01	0.01	0.03	0.06
EPS Growth	-	-	-	-66.67%	-50.00%	-14.29%
Free Cash Flow	131.21	-244.18	8.8	-39.13	-33.46	164.33
Free Cash Flow Per Share	0.06	-0.10	0.00	-0.03	-0.01	0.07
Dividend Per Share	-	0.010	0.010	0.030	0.065	0.120
Dividend Growth	-	-	-66.67%	-53.85%	-45.83%	140.00%
Gross Margin	24.13%	31.88%	35.83%	33.75%	30.43%	27.48%
Operating Margin	-26.96%	-12.91%	-0.52%	-3.17%	1.52%	6.27%
Profit Margin	-28.69%	-12.16%	1.29%	0.64%	3.28%	6.08%
Free Cash Flow Margin	8.18%	-12.46%	0.38%	-1.67%	-1.43%	6.89%
EBITDA	-391.37	-210.37	32.87	-31.58	76.15	192.13
EBITDA Margin	-24.40%	-10.74%	1.41%	-1.35%	3.25%	8.06%
D&A For EBITDA	40.9	42.62	44.92	42.69	40.62	42.56
EBIT	-432.27	-252.99	-12.05	-74.27	35.53	149.57
EBIT Margin	-26.96%	-12.91%	-0.52%	-3.17%	1.52%	6.27%
Effective Tax Rate	-	-	40.23%	21.85%	25.01%	18.31%
Revenue as Reported	1,604	1,959	2,330	2,341	2,343	2,384
Advertising Expenses	-	84.4	95.59	120.24	42.22	23.94

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