JDM JingDaMachine (Ningbo) Co.Ltd (SHA:603088)

SHA:603088 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	806.14	802.35	692.77	634.24	516.04	410.57
Other Revenue	15.75	15.19	15.82	16.2	17.78	14.68
Revenue	821.89	817.54	708.59	650.45	533.82	425.25
Revenue Growth (YoY)	9.96%	15.38%	8.94%	21.85%	25.53%	12.63%
Cost of Revenue	531.47	486.47	417.04	396.38	342.92	261.61
Gross Profit	290.42	331.06	291.54	254.07	190.9	163.64
Selling, General & Admin	105.48	108.05	97.14	90.91	67.45	56.95
Research & Development	35.37	35.5	33.91	26.37	19.78	20.8
Other Operating Expenses	5.73	2.59	0.05	-4.87	7.7	7.2
Operating Expenses	149.34	154.79	142.72	116.9	100.34	87.63
Operating Income	141.08	176.27	148.83	137.17	90.57	76.02
Interest Expense	-0.14	-0.06	-0.68	-2.49	-1.57	-
Interest & Investment Income	10.99	13.18	17.23	4.91	2.52	4.05
Currency Exchange Gain (Loss)	5.55	0.27	10.33	15.68	-6.71	-9.09
Other Non Operating Income (Expenses)	-1.36	-1.12	-0.41	0.67	-0.46	0.04
EBT Excluding Unusual Items	156.12	188.53	175.29	155.95	84.36	71.02
Gain (Loss) on Sale of Investments	0.39	0.28	0.64	3.62	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	0.02	-0.77	-1.5	-0.14
Asset Writedown	-1.47	-1.47	-0.02	-0.15	0	-
Legal Settlements	-	-	-0.34	-	2.35	-2.35
Other Unusual Items	9.12	5.62	9.01	7.9	12.92	11.16
Pretax Income	164.14	192.96	184.6	166.54	98.14	79.7
Income Tax Expense	19.68	25.09	24.83	23.09	12.63	11.42
Earnings From Continuing Operations	144.47	167.87	159.77	143.45	85.51	68.28
Minority Interest in Earnings	-2.45	-3.27	-0.53	-0.74	0.28	-0.92
Net Income	142.02	164.6	159.24	142.72	85.79	67.35
Net Income to Common	142.02	164.6	159.24	142.72	85.79	67.35
Net Income Growth	-8.23%	3.37%	11.58%	66.35%	27.38%	7.34%
Shares Outstanding (Basic)	446	433	442	432	429	429
Shares Outstanding (Diluted)	446	433	442	432	429	429
Shares Change (YoY)	0.97%	-2.07%	2.28%	0.82%	0.05%	1.12%
EPS (Basic)	0.32	0.38	0.36	0.33	0.20	0.16
EPS (Diluted)	0.32	0.38	0.36	0.33	0.20	0.16
EPS Growth	-9.12%	5.56%	9.09%	65.00%	27.31%	6.15%
Free Cash Flow	98.81	94.97	159.73	109.34	145.45	112.98
Free Cash Flow Per Share	0.22	0.22	0.36	0.25	0.34	0.26
Dividend Per Share	0.290	0.290	0.290	0.220	0.129	0.230
Dividend Growth	-	-	31.82%	71.07%	-43.99%	65.78%
Gross Margin	35.34%	40.49%	41.14%	39.06%	35.76%	38.48%
Operating Margin	17.16%	21.56%	21.00%	21.09%	16.97%	17.88%
Profit Margin	17.28%	20.13%	22.47%	21.94%	16.07%	15.84%
Free Cash Flow Margin	12.02%	11.62%	22.54%	16.81%	27.25%	26.57%
EBITDA	164.89	196.64	170.88	159.29	112.55	98.99
EBITDA Margin	20.06%	24.05%	24.12%	24.49%	21.08%	23.28%
D&A For EBITDA	23.81	20.37	22.06	22.11	21.98	22.97
EBIT	141.08	176.27	148.83	137.17	90.57	76.02
EBIT Margin	17.16%	21.56%	21.00%	21.09%	16.97%	17.88%
Effective Tax Rate	11.99%	13.00%	13.45%	13.87%	12.86%	14.33%
Revenue as Reported	821.89	817.54	708.59	650.45	533.82	425.25

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