Ningbo Tuopu Group Co.,Ltd. (SHA:601689)

Ningbo Tuopu Group 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	25,716	25,012	18,728	15,340	11,017	6,294
Other Revenue	1,597	1,589	972.53	653.28	445.69	217.18
Revenue	27,313	26,600	19,701	15,993	11,463	6,511
Revenue Growth (YoY)	19.99%	35.02%	23.18%	39.52%	76.05%	21.50%
Cost of Revenue	21,916	21,125	15,255	12,587	9,238	5,083
Gross Profit	5,397	5,475	4,446	3,406	2,225	1,428
Selling, General & Admin	955.55	894.91	776.3	625.08	423.07	328.54
Research & Development	1,396	1,224	986.4	750.72	502.49	354.85
Other Operating Expenses	229.98	51.24	83.24	93.91	70.17	60.2
Operating Expenses	2,629	2,249	2,040	1,534	1,069	768.63
Operating Income	2,768	3,227	2,406	1,872	1,156	659.71
Interest Expense	-210.16	-237.97	-228.09	-135.06	-22.17	-19.74
Interest & Investment Income	136.64	132.72	50.29	74.96	59.21	60.35
Currency Exchange Gain (Loss)	91.1	29.54	100.39	116.35	-33.62	-39.19
Other Non Operating Income (Expenses)	-12.72	-10.08	-6.98	-12.78	-4.83	3.48
EBT Excluding Unusual Items	2,773	3,141	2,321	1,915	1,155	664.61
Impairment of Goodwill	-1.08	-1.08	-6.06	-	-44.63	-
Gain (Loss) on Sale of Investments	0.95	1.02	-0.08	-0.55	0.25	-
Gain (Loss) on Sale of Assets	-10.55	-19.86	-8.2	-8.16	-1.62	8.7
Other Unusual Items	424.73	300.32	155.41	53.35	37.6	36.77
Pretax Income	3,187	3,421	2,462	1,960	1,146	710.09
Income Tax Expense	349.04	417.57	312.27	260.87	128.44	79.95
Earnings From Continuing Operations	2,838	3,004	2,150	1,699	1,018	630.13
Minority Interest in Earnings	1.26	-3.08	0.63	1.17	-0.58	-1.93
Net Income	2,839	3,001	2,151	1,700	1,017	628.2
Net Income to Common	2,839	3,001	2,151	1,700	1,017	628.2
Net Income Growth	12.99%	39.52%	26.49%	67.14%	61.93%	37.70%
Shares Outstanding (Basic)	1,712	1,676	1,593	1,601	1,586	1,518
Shares Outstanding (Diluted)	1,722	1,686	1,593	1,601	1,586	1,518
Shares Change (YoY)	7.33%	5.82%	-0.48%	0.93%	4.47%	-1.30%
EPS (Basic)	1.66	1.79	1.35	1.06	0.64	0.41
EPS (Diluted)	1.65	1.78	1.35	1.06	0.64	0.41
EPS Growth	5.27%	31.85%	27.11%	65.59%	55.00%	39.51%
Free Cash Flow	1,760	90.21	188.71	-3,142	-2,334	-282.3
Free Cash Flow Per Share	1.02	0.05	0.12	-1.96	-1.47	-0.19
Dividend Per Share	0.519	0.519	0.383	0.319	0.192	0.119
Dividend Growth	35.37%	35.37%	20.08%	66.56%	61.64%	-9.47%
Gross Margin	19.76%	20.58%	22.57%	21.30%	19.41%	21.94%
Operating Margin	10.13%	12.13%	12.21%	11.70%	10.09%	10.13%
Profit Margin	10.39%	11.28%	10.92%	10.63%	8.87%	9.65%
Free Cash Flow Margin	6.44%	0.34%	0.96%	-19.64%	-20.36%	-4.34%
EBITDA	4,417	4,732	3,551	2,653	1,706	1,123
EBITDA Margin	16.17%	17.79%	18.03%	16.59%	14.88%	17.24%
D&A For EBITDA	1,649	1,505	1,146	781.32	549.95	463.12
EBIT	2,768	3,227	2,406	1,872	1,156	659.71
EBIT Margin	10.13%	12.13%	12.21%	11.70%	10.09%	10.13%
Effective Tax Rate	10.95%	12.21%	12.68%	13.31%	11.21%	11.26%
Revenue as Reported	27,313	26,600	19,701	15,993	11,463	6,511

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