Both Engineering Technology Co.,Ltd. (SHA:601133)

SHA:601133 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	4,680	5,241	3,979	2,751	2,742	1,947
Other Revenue	2.85	2.85	0.25	0.11	0.79	-
Revenue	4,683	5,244	3,980	2,751	2,742	1,947
Revenue Growth (YoY)	-11.39%	31.78%	44.64%	0.33%	40.82%	4.88%
Cost of Revenue	4,189	4,725	3,533	2,351	2,408	1,680
Gross Profit	493.95	519	447	400	334.64	267.25
Selling, General & Admin	192.71	171.07	114.48	95.64	86.22	90.53
Research & Development	7.37	12.57	16.85	9.7	6.35	5.02
Other Operating Expenses	10.68	11.27	6.4	5.47	5.29	3.74
Operating Expenses	235.43	249.95	200.73	86.57	135.96	111.59
Operating Income	258.52	269.06	246.27	313.43	198.68	155.66
Interest Expense	-0.2	-0.27	-0.69	-3.38	-2.01	-0.46
Interest & Investment Income	21.52	25.06	31.95	4.74	4.07	1.47
Currency Exchange Gain (Loss)	3.95	3.95	0.21	2.7	-0.51	-0.48
Other Non Operating Income (Expenses)	-0.6	-0.15	-0.61	-0.75	-1.52	-0.12
EBT Excluding Unusual Items	283.19	297.64	277.13	316.73	198.7	156.08
Impairment of Goodwill	-6.69	-6.69	-0.81	-	-	-
Gain (Loss) on Sale of Investments	-2.02	-	-	-	-	-0.1
Gain (Loss) on Sale of Assets	-0	0.36	-0	13.32	0.44	-
Asset Writedown	-22.81	-0.01	-0.09	-0.05	-0.01	-0
Other Unusual Items	2.52	2.52	3.97	6.21	2.34	2.92
Pretax Income	254.19	293.83	280.21	336.21	201.48	158.89
Income Tax Expense	68.59	81.5	66.24	85.37	49.62	40.75
Earnings From Continuing Operations	185.59	212.32	213.97	250.85	151.86	118.14
Minority Interest in Earnings	0.93	-0.06	-	-	-	-
Net Income	186.52	212.26	213.97	250.85	151.86	118.14
Net Income to Common	186.52	212.26	213.97	250.85	151.86	118.14
Net Income Growth	-16.31%	-0.80%	-14.70%	65.18%	28.54%	-29.01%
Shares Outstanding (Basic)	520	518	475	392	389	381
Shares Outstanding (Diluted)	520	518	475	392	389	381
Shares Change (YoY)	-0.25%	8.88%	21.32%	0.66%	2.17%	9.92%
EPS (Basic)	0.36	0.41	0.45	0.64	0.39	0.31
EPS (Diluted)	0.36	0.41	0.45	0.64	0.39	0.31
EPS Growth	-16.10%	-8.89%	-29.69%	64.10%	25.81%	-35.42%
Free Cash Flow	40.94	158.76	175.21	163.77	141.92	114.92
Free Cash Flow Per Share	0.08	0.31	0.37	0.42	0.36	0.30
Dividend Per Share	0.210	0.220	0.210	0.145	-	-
Dividend Growth	-4.54%	4.76%	44.83%	-	-	-
Gross Margin	10.55%	9.90%	11.23%	14.54%	12.20%	13.72%
Operating Margin	5.52%	5.13%	6.19%	11.39%	7.25%	7.99%
Profit Margin	3.98%	4.05%	5.38%	9.12%	5.54%	6.07%
Free Cash Flow Margin	0.87%	3.03%	4.40%	5.95%	5.17%	5.90%
EBITDA	277.55	282.51	252.28	319.52	205.04	161.53
EBITDA Margin	5.93%	5.39%	6.34%	11.61%	7.48%	8.29%
D&A For EBITDA	19.03	13.45	6.02	6.09	6.36	5.86
EBIT	258.52	269.06	246.27	313.43	198.68	155.66
EBIT Margin	5.52%	5.13%	6.19%	11.39%	7.25%	7.99%
Effective Tax Rate	26.99%	27.74%	23.64%	25.39%	24.63%	25.65%
Revenue as Reported	4,683	5,244	3,980	2,751	2,742	1,947
Advertising Expenses	-	0.87	1.13	0.04	-	-

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