Beijing AriTime Intelligent Control Co., Ltd. (SHA:600560)

SHA:600560 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	641.11	727.57	934.53	725.6	690.33	678.06
Other Revenue	11.85	11.85	15.05	9.6	16.46	17.82
Revenue	652.96	739.42	949.58	735.2	706.79	695.88
Revenue Growth (YoY)	-23.22%	-22.13%	29.16%	4.02%	1.57%	5.42%
Cost of Revenue	462.39	532.96	770.72	570.89	553.01	527.67
Gross Profit	190.58	206.46	178.86	164.31	153.78	168.21
Selling, General & Admin	63.03	67.76	66.03	60.48	62.08	52.94
Research & Development	40.96	45.95	42.6	55.67	55.66	52.21
Other Operating Expenses	0.97	2.62	4.18	5.82	8.16	2.4
Operating Expenses	141.3	152.66	130.87	123.87	115.16	135.5
Operating Income	49.28	53.8	47.99	40.44	38.61	32.71
Interest Expense	-2.15	-0.03	-0.08	-	-	-
Interest & Investment Income	3.15	4.75	6.63	6.77	5.23	5.13
Currency Exchange Gain (Loss)	-	-	0	-	-0.02	-
Other Non Operating Income (Expenses)	-5.88	-4.48	0.74	-0.07	-1.25	-4.89
EBT Excluding Unusual Items	44.4	54.04	55.29	47.15	42.58	32.95
Gain (Loss) on Sale of Investments	-0.5	0	-0	-0.01	0.01	-0.01
Gain (Loss) on Sale of Assets	1.38	1.38	-0.01	-0.02	-0.04	-0.02
Asset Writedown	17.68	-	-	-	-	-0.6
Other Unusual Items	5.07	5.07	3.87	2.64	8.8	8.67
Pretax Income	68.03	60.49	59.14	49.76	51.35	40.98
Income Tax Expense	7.58	3.16	3.81	1.81	2.88	0.72
Earnings From Continuing Operations	60.45	57.33	55.34	47.96	48.47	40.26
Minority Interest in Earnings	-4.6	-4.72	-2.83	-3.94	-2.19	-2.21
Net Income	55.85	52.61	52.51	44.02	46.28	38.06
Net Income to Common	55.85	52.61	52.51	44.02	46.28	38.06
Net Income Growth	4.99%	0.19%	19.27%	-4.88%	21.61%	36.65%
Shares Outstanding (Basic)	224	224	224	224	224	224
Shares Outstanding (Diluted)	224	224	224	224	224	224
Shares Change (YoY)	-0.04%	0.02%	-0.03%	-0.00%	0.04%	-0.04%
EPS (Basic)	0.25	0.24	0.23	0.20	0.21	0.17
EPS (Diluted)	0.25	0.24	0.23	0.20	0.21	0.17
EPS Growth	5.03%	0.17%	19.31%	-4.88%	21.56%	36.71%
Free Cash Flow	-223.49	-84.91	12.45	25.04	98.4	-70.56
Free Cash Flow Per Share	-1.00	-0.38	0.06	0.11	0.44	-0.32
Dividend Per Share	0.071	0.071	0.071	0.060	0.063	0.052
Dividend Growth	-	-	18.33%	-4.76%	21.15%	36.84%
Gross Margin	29.19%	27.92%	18.84%	22.35%	21.76%	24.17%
Operating Margin	7.55%	7.28%	5.05%	5.50%	5.46%	4.70%
Profit Margin	8.55%	7.12%	5.53%	5.99%	6.55%	5.47%
Free Cash Flow Margin	-34.23%	-11.48%	1.31%	3.41%	13.92%	-10.14%
EBITDA	57.39	63.26	57.66	50.27	48.79	43.01
EBITDA Margin	8.79%	8.55%	6.07%	6.84%	6.90%	6.18%
D&A For EBITDA	8.11	9.46	9.67	9.83	10.17	10.3
EBIT	49.28	53.8	47.99	40.44	38.61	32.71
EBIT Margin	7.55%	7.28%	5.05%	5.50%	5.46%	4.70%
Effective Tax Rate	11.15%	5.23%	6.44%	3.63%	5.61%	1.75%
Revenue as Reported	652.96	739.42	949.58	735.2	706.79	695.88
Advertising Expenses	-	0.03	0.02	0.02	0.02	0.05

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