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

SHA:600400 Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,220	2,287	2,314	2,275	2,338	2,496
Other Revenue	43.37	43.37	27.01	67.96	46.25	44.06
Revenue	2,263	2,330	2,341	2,343	2,384	2,540
Revenue Growth (YoY)	1.47%	-0.47%	-0.06%	-1.73%	-6.14%	2.31%
Cost of Revenue	1,413	1,494	1,551	1,630	1,729	1,787
Gross Profit	850.38	836.74	790.19	712.83	655.13	752.94
Selling, General & Admin	827.89	815.78	814.68	638.97	470.27	605.64
Research & Development	12.73	18.65	21.44	12.98	7.74	10.09
Other Operating Expenses	35.11	13.14	14.16	17.2	20.57	18.1
Operating Expenses	884.07	848.79	864.45	677.3	505.56	632.56
Operating Income	-33.69	-12.05	-74.27	35.53	149.57	120.38
Interest Expense	-41.54	-31.48	-32.91	-23.19	-13.37	-28.31
Interest & Investment Income	41.79	69.61	103.6	88.05	71.5	108.84
Currency Exchange Gain (Loss)	2.2	2.2	11.62	-0.39	-1.19	1.31
Other Non Operating Income (Expenses)	-3.46	-4.31	-3.54	-3.36	-1.48	-0.93
EBT Excluding Unusual Items	-34.7	23.97	4.52	96.64	205.03	201.28
Gain (Loss) on Sale of Investments	-	-0.14	1.32	1.8	2.63	1.08
Gain (Loss) on Sale of Assets	28.33	10.51	0.76	0.19	-0.94	-0.88
Asset Writedown	-5.42	-2.33	-0.78	-1.06	-3.4	-
Other Unusual Items	20.1	20.1	14.97	8.86	10.29	6.98
Pretax Income	8.31	52.11	20.78	106.43	213.6	208.45
Income Tax Expense	13.93	20.96	4.54	26.62	39.12	36.28
Earnings From Continuing Operations	-5.62	31.15	16.24	79.81	174.48	172.17
Minority Interest in Earnings	-0.28	-1.14	-1.2	-2.83	-29.46	-2.66
Net Income	-5.9	30.01	15.04	76.97	145.03	169.51
Net Income to Common	-5.9	30.01	15.04	76.97	145.03	169.51
Net Income Growth	-	99.51%	-80.46%	-46.92%	-14.44%	-18.14%
Shares Outstanding (Basic)	-	3,001	1,504	2,566	2,417	2,422
Shares Outstanding (Diluted)	-	3,001	1,504	2,566	2,417	2,422
Shares Change (YoY)	-	99.51%	-41.38%	6.15%	-0.18%	-6.44%
EPS (Basic)	-	0.01	0.01	0.03	0.06	0.07
EPS (Diluted)	-	0.01	0.01	0.03	0.06	0.07
EPS Growth	-	-	-66.67%	-50.00%	-14.29%	-12.50%
Free Cash Flow	46.28	8.8	-39.13	-33.46	164.33	-65.24
Free Cash Flow Per Share	-	0.00	-0.03	-0.01	0.07	-0.03
Dividend Per Share	0.020	0.010	0.030	0.065	0.120	0.050
Dividend Growth	-33.33%	-66.67%	-53.85%	-45.83%	140.00%	-
Gross Margin	37.57%	35.91%	33.75%	30.43%	27.48%	29.64%
Operating Margin	-1.49%	-0.52%	-3.17%	1.52%	6.27%	4.74%
Profit Margin	-0.26%	1.29%	0.64%	3.28%	6.08%	6.67%
Free Cash Flow Margin	2.04%	0.38%	-1.67%	-1.43%	6.89%	-2.57%
EBITDA	1.72	26.48	-31.58	76.15	192.13	156.84
EBITDA Margin	0.08%	1.14%	-1.35%	3.25%	8.06%	6.17%
D&A For EBITDA	35.41	38.53	42.69	40.62	42.56	36.46
EBIT	-33.69	-12.05	-74.27	35.53	149.57	120.38
EBIT Margin	-1.49%	-0.52%	-3.17%	1.52%	6.27%	4.74%
Effective Tax Rate	167.58%	40.23%	21.85%	25.01%	18.31%	17.40%
Revenue as Reported	2,263	2,330	2,341	2,343	2,384	2,540
Advertising Expenses	-	95.59	120.24	42.22	23.94	26.76

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