Tongling Jingda Special Magnet Wire Co., Ltd. (SHA:600577)

SHA:600577 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	23,063	21,586	17,207	16,926	17,853	12,144
Other Revenue	740.9	736.58	699.33	616.56	476.64	302.85
Revenue	23,804	22,323	17,906	17,542	18,330	12,447
Revenue Growth (YoY)	21.28%	24.67%	2.07%	-4.30%	47.26%	3.75%
Cost of Revenue	22,496	21,027	16,817	16,536	17,021	11,357
Gross Profit	1,308	1,295	1,089	1,006	1,309	1,090
Selling, General & Admin	296.42	292.13	276.16	255.18	242.29	222.29
Research & Development	106.71	107.01	109.47	110.86	103.93	150.79
Other Operating Expenses	46.81	31.66	44.12	36.49	32.55	30.03
Operating Expenses	461.14	481.66	451.62	390.03	407.57	421.82
Operating Income	847.3	813.71	637.65	616.09	901.38	668.08
Interest Expense	-160.15	-158.04	-145.49	-151.77	-154.68	-114.89
Interest & Investment Income	49.54	51.51	30.02	30.39	34.82	21.93
Currency Exchange Gain (Loss)	5.48	-0.43	13.33	-7.61	-2.31	-10.58
Other Non Operating Income (Expenses)	-12.19	-3.81	-2.22	-6.28	-2.15	-5.21
EBT Excluding Unusual Items	729.98	702.93	533.3	480.82	777.06	559.33
Gain (Loss) on Sale of Investments	-3.87	-3.79	-11.71	-0.67	-4.08	2.48
Gain (Loss) on Sale of Assets	-2.85	-6.04	-1.67	-3.48	-1.37	31.17
Other Unusual Items	57.01	43.82	41.03	38.27	20.65	29.86
Pretax Income	780.27	736.92	560.95	514.94	792.26	622.84
Income Tax Expense	180.39	159.95	122.29	101.3	148.13	121.84
Earnings From Continuing Operations	599.88	576.97	438.66	413.64	644.13	501.01
Minority Interest in Earnings	-20.74	-15.26	-12.21	-32.33	-94.99	-82.1
Net Income	579.14	561.71	426.45	381.31	549.14	418.9
Net Income to Common	579.14	561.71	426.45	381.31	549.14	418.9
Net Income Growth	14.24%	31.72%	11.84%	-30.56%	31.09%	-4.29%
Shares Outstanding (Basic)	2,143	2,080	2,031	2,007	1,961	1,904
Shares Outstanding (Diluted)	2,143	2,160	2,244	2,243	2,034	1,904
Shares Change (YoY)	-3.04%	-3.75%	0.07%	10.28%	6.81%	0.06%
EPS (Basic)	0.27	0.27	0.21	0.19	0.28	0.22
EPS (Diluted)	0.27	0.26	0.19	0.17	0.27	0.22
EPS Growth	17.82%	36.84%	11.77%	-37.04%	22.73%	-4.35%
Free Cash Flow	1,278	-746.82	109.08	858.98	-907.92	229.28
Free Cash Flow Per Share	0.60	-0.35	0.05	0.38	-0.45	0.12
Dividend Per Share	0.080	0.090	0.130	0.120	0.030	0.070
Dividend Growth	-52.94%	-30.77%	8.33%	300.00%	-57.14%	-
Gross Margin	5.50%	5.80%	6.08%	5.73%	7.14%	8.76%
Operating Margin	3.56%	3.65%	3.56%	3.51%	4.92%	5.37%
Profit Margin	2.43%	2.52%	2.38%	2.17%	3.00%	3.37%
Free Cash Flow Margin	5.37%	-3.35%	0.61%	4.90%	-4.95%	1.84%
EBITDA	1,013	976.56	785.5	747.71	1,025	789.91
EBITDA Margin	4.26%	4.38%	4.39%	4.26%	5.59%	6.35%
D&A For EBITDA	165.79	162.85	147.85	131.62	123.87	121.82
EBIT	847.3	813.71	637.65	616.09	901.38	668.08
EBIT Margin	3.56%	3.65%	3.56%	3.51%	4.92%	5.37%
Effective Tax Rate	23.12%	21.70%	21.80%	19.67%	18.70%	19.56%
Revenue as Reported	23,804	22,323	17,906	17,542	18,330	12,447

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