Asian Star Anchor Chain Co., Ltd. Jiangsu (SHA:601890)

SHA:601890 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,100	1,961	1,911	1,496	1,281	1,075
Other Revenue	27.6	27.6	19.71	20.57	38.52	33.7
Revenue	2,127	1,989	1,931	1,516	1,320	1,109
Revenue Growth (YoY)	12.48%	2.98%	27.34%	14.93%	19.00%	-13.64%
Cost of Revenue	1,492	1,395	1,365	1,139	1,017	870.9
Gross Profit	635.43	594.16	566.2	377.16	302.87	237.99
Selling, General & Admin	202.34	198.53	213.82	155.58	137.16	121.15
Research & Development	122.79	113.91	107.76	78.05	65.77	52.46
Other Operating Expenses	0.35	-0.93	6.29	13.53	13.45	11.57
Operating Expenses	339.34	318.76	336.49	255.8	210.97	180.42
Operating Income	296.08	275.4	229.71	121.36	91.9	57.57
Interest Expense	-16.34	-15.93	-13.23	-10.19	-10.77	-11.25
Interest & Investment Income	82.83	47.2	41.33	28.26	69.63	62.64
Currency Exchange Gain (Loss)	9.51	9.51	-2.74	25.13	-3.95	-16.27
Other Non Operating Income (Expenses)	-2.15	-0.94	-1.52	-0.88	1.25	-0.5
EBT Excluding Unusual Items	369.93	315.23	253.55	163.67	148.05	92.19
Gain (Loss) on Sale of Investments	-54.59	19.45	30.71	6.12	-11.71	3.96
Gain (Loss) on Sale of Assets	-0.07	-0.08	-14.75	-0.08	-1.34	0.05
Other Unusual Items	0.71	0.84	0.89	6.59	9.1	11.6
Pretax Income	315.98	335.44	270.41	176.3	144.1	107.8
Income Tax Expense	43.2	46.8	35.99	24.32	22.9	18.65
Earnings From Continuing Operations	272.79	288.64	234.42	151.98	121.2	89.15
Minority Interest in Earnings	-6.33	-6.71	2.09	-2.96	-0.03	-1.99
Net Income	266.46	281.93	236.51	149.02	121.17	87.16
Net Income to Common	266.46	281.93	236.51	149.02	121.17	87.16
Net Income Growth	8.52%	19.21%	58.71%	22.98%	39.02%	-3.05%
Shares Outstanding (Basic)	959	959	958	961	962	958
Shares Outstanding (Diluted)	959	959	958	961	962	958
Shares Change (YoY)	0.17%	0.15%	-0.41%	-0.03%	0.40%	0.15%
EPS (Basic)	0.28	0.29	0.25	0.15	0.13	0.09
EPS (Diluted)	0.28	0.29	0.25	0.15	0.13	0.09
EPS Growth	8.34%	19.03%	59.36%	23.02%	38.46%	-3.19%
Free Cash Flow	235.56	62.56	132.06	160.35	38.05	128.38
Free Cash Flow Per Share	0.25	0.07	0.14	0.17	0.04	0.13
Dividend Per Share	0.100	0.100	0.105	0.050	0.040	0.030
Dividend Growth	-4.76%	-4.76%	110.00%	25.00%	33.33%	-
Gross Margin	29.87%	29.88%	29.32%	24.87%	22.95%	21.46%
Operating Margin	13.92%	13.85%	11.89%	8.00%	6.96%	5.19%
Profit Margin	12.53%	14.18%	12.25%	9.83%	9.18%	7.86%
Free Cash Flow Margin	11.07%	3.15%	6.84%	10.57%	2.88%	11.58%
EBITDA	376.75	355.12	305.63	194.82	164.86	127.99
EBITDA Margin	17.71%	17.86%	15.83%	12.85%	12.49%	11.54%
D&A For EBITDA	80.67	79.72	75.92	73.45	72.97	70.42
EBIT	296.08	275.4	229.71	121.36	91.9	57.57
EBIT Margin	13.92%	13.85%	11.89%	8.00%	6.96%	5.19%
Effective Tax Rate	13.67%	13.95%	13.31%	13.79%	15.89%	17.30%
Revenue as Reported	2,127	1,989	1,931	1,516	1,320	1,109

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.