Nanjing Tanker Corporation (SHA: 601975)

Nanjing Tanker Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	6,554	6,193	6,259	3,860	4,029	4,029
Other Revenue	3.78	3.78	5.61	1.93	2.86	10.18
Revenue	6,557	6,197	6,264	3,862	4,032	4,039
Revenue Growth (YoY)	0.52%	-1.08%	62.20%	-4.20%	-0.18%	19.55%
Cost of Revenue	4,332	4,162	4,384	3,162	2,627	2,857
Gross Profit	2,225	2,035	1,880	699.91	1,405	1,182
Selling, General & Admin	132.59	134.14	129.87	150.57	143.13	128.54
Other Operating Expenses	26.18	19.73	17.66	6.74	13.66	9.58
Operating Expenses	169.85	166.72	149.87	157.54	166.42	137.98
Operating Income	2,056	1,868	1,731	542.37	1,238	1,044
Interest Expense	-81.18	-102.92	-88.67	-94.98	-105.98	-147.69
Interest & Investment Income	76.66	48.23	14.87	12.97	15.54	7.74
Currency Exchange Gain (Loss)	20.85	20.85	24.46	-10.99	-27.51	0.69
Other Non Operating Income (Expenses)	-27.06	-4.21	-1.67	-3.05	-7.87	-5.98
EBT Excluding Unusual Items	2,045	1,830	1,680	446.32	1,112	898.63
Gain (Loss) on Sale of Assets	284.9	15.58	25.16	13.34	-0	7.79
Asset Writedown	4.12	-0.04	-	-69.62	-67.91	-
Other Unusual Items	12.14	12.14	2.8	3.24	497.86	4.64
Pretax Income	2,346	1,857	1,707	393.29	1,542	911.07
Income Tax Expense	322.98	289.02	260.26	87.88	142.29	24.02
Earnings From Continuing Operations	2,023	1,568	1,447	305.41	1,400	887.04
Minority Interest in Earnings	-13.46	-11.42	-12.91	-8.97	-9.74	-9.62
Net Income	2,010	1,557	1,434	296.44	1,390	877.42
Net Income to Common	2,010	1,557	1,434	296.44	1,390	877.42
Net Income Growth	19.38%	8.55%	383.85%	-78.68%	58.45%	143.56%
Shares Outstanding (Basic)	4,822	4,852	4,854	4,941	4,965	5,161
Shares Outstanding (Diluted)	4,822	4,852	4,854	4,941	4,965	5,161
Shares Change (YoY)	-0.67%	-0.04%	-1.76%	-0.50%	-3.80%	2.72%
EPS (Basic)	0.42	0.32	0.30	0.06	0.28	0.17
EPS (Diluted)	0.42	0.32	0.30	0.06	0.28	0.17
EPS Growth	20.18%	8.60%	392.50%	-78.57%	64.71%	137.10%
Free Cash Flow	2,068	1,340	1,229	462.19	1,498	1,082
Free Cash Flow Per Share	0.43	0.28	0.25	0.09	0.30	0.21
Gross Margin	33.94%	32.83%	30.02%	18.12%	34.84%	29.26%
Operating Margin	31.35%	30.14%	27.62%	14.04%	30.71%	25.85%
Profit Margin	30.65%	25.13%	22.90%	7.68%	34.49%	21.72%
Free Cash Flow Margin	31.54%	21.63%	19.61%	11.97%	37.17%	26.78%
EBITDA	2,519	2,295	2,108	930.71	1,633	1,439
EBITDA Margin	38.42%	37.03%	33.65%	24.10%	40.51%	35.64%
D&A For EBITDA	463.64	426.79	377.64	388.34	394.9	395.52
EBIT	2,056	1,868	1,731	542.37	1,238	1,044
EBIT Margin	31.35%	30.14%	27.62%	14.04%	30.71%	25.85%
Effective Tax Rate	13.77%	15.56%	15.24%	22.34%	9.23%	2.64%
Revenue as Reported	6,557	6,197	6,264	3,862	4,032	4,039

Source: S&P Capital IQ. Standard template. Financial Sources.