JDM JingDaMachine (Ningbo) Co.Ltd (SHA:603088)
China
· Delayed Price · Currency is CNY 8.42
-0.02 (-0.24%)
Jun 20, 2025, 2:45 PM CST
SHA:603088 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 804.97 | 802.35 | 692.77 | 634.24 | 516.04 | 410.57 | Upgrade
|
| Other Revenue | 15.19 | 15.19 | 15.82 | 16.2 | 17.78 | 14.68 | Upgrade
|
| Revenue | 820.16 | 817.54 | 708.59 | 650.45 | 533.82 | 425.25 | Upgrade
|
| Revenue Growth (YoY) | 11.52% | 15.38% | 8.94% | 21.85% | 25.53% | 12.63% | Upgrade
|
| Cost of Revenue | 519.67 | 486.47 | 417.04 | 396.38 | 342.92 | 261.61 | Upgrade
|
| Gross Profit | 300.49 | 331.06 | 291.54 | 254.07 | 190.9 | 163.64 | Upgrade
|
| Selling, General & Admin | 105.09 | 108.05 | 97.14 | 90.91 | 67.45 | 56.95 | Upgrade
|
| Research & Development | 33.88 | 35.5 | 33.91 | 26.37 | 19.78 | 20.8 | Upgrade
|
| Other Operating Expenses | 5.49 | 2.59 | 0.05 | -4.87 | 7.7 | 7.2 | Upgrade
|
| Operating Expenses | 149.23 | 154.79 | 142.72 | 116.9 | 100.34 | 87.63 | Upgrade
|
| Operating Income | 151.26 | 176.27 | 148.83 | 137.17 | 90.57 | 76.02 | Upgrade
|
| Interest Expense | -0.07 | -0.06 | -0.68 | -2.49 | -1.57 | - | Upgrade
|
| Interest & Investment Income | 12.73 | 13.18 | 17.23 | 4.91 | 2.52 | 4.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.27 | 0.27 | 10.33 | 15.68 | -6.71 | -9.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.6 | -1.12 | -0.41 | 0.67 | -0.46 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 166.79 | 188.53 | 175.29 | 155.95 | 84.36 | 71.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.26 | 0.28 | 0.64 | 3.62 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.02 | -0.77 | -1.5 | -0.14 | Upgrade
|
| Asset Writedown | -2.32 | -1.47 | -0.02 | -0.15 | 0 | - | Upgrade
|
| Legal Settlements | - | - | -0.34 | - | 2.35 | -2.35 | Upgrade
|
| Other Unusual Items | 9 | 5.62 | 9.01 | 7.9 | 12.92 | 11.16 | Upgrade
|
| Pretax Income | 173.73 | 192.96 | 184.6 | 166.54 | 98.14 | 79.7 | Upgrade
|
| Income Tax Expense | 23.16 | 25.09 | 24.83 | 23.09 | 12.63 | 11.42 | Upgrade
|
| Earnings From Continuing Operations | 150.57 | 167.87 | 159.77 | 143.45 | 85.51 | 68.28 | Upgrade
|
| Minority Interest in Earnings | -2.91 | -3.27 | -0.53 | -0.74 | 0.28 | -0.92 | Upgrade
|
| Net Income | 147.66 | 164.6 | 159.24 | 142.72 | 85.79 | 67.35 | Upgrade
|
| Net Income to Common | 147.66 | 164.6 | 159.24 | 142.72 | 85.79 | 67.35 | Upgrade
|
| Net Income Growth | -15.50% | 3.37% | 11.58% | 66.35% | 27.38% | 7.34% | Upgrade
|
| Shares Outstanding (Basic) | 433 | 433 | 442 | 432 | 429 | 429 | Upgrade
|
| Shares Outstanding (Diluted) | 433 | 433 | 442 | 432 | 429 | 429 | Upgrade
|
| Shares Change (YoY) | -3.03% | -2.07% | 2.28% | 0.82% | 0.05% | 1.12% | Upgrade
|
| EPS (Basic) | 0.34 | 0.38 | 0.36 | 0.33 | 0.20 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.38 | 0.36 | 0.33 | 0.20 | 0.16 | Upgrade
|
| EPS Growth | -12.85% | 5.56% | 9.09% | 65.00% | 27.31% | 6.15% | Upgrade
|
| Free Cash Flow | 73.69 | 94.97 | 159.73 | 109.34 | 145.45 | 112.98 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.22 | 0.36 | 0.25 | 0.34 | 0.26 | Upgrade
|
| Dividend Per Share | 0.290 | 0.290 | 0.290 | 0.220 | 0.129 | 0.230 | Upgrade
|
| Dividend Growth | - | - | 31.82% | 71.07% | -43.99% | 65.78% | Upgrade
|
| Gross Margin | 36.64% | 40.49% | 41.14% | 39.06% | 35.76% | 38.48% | Upgrade
|
| Operating Margin | 18.44% | 21.56% | 21.00% | 21.09% | 16.97% | 17.88% | Upgrade
|
| Profit Margin | 18.00% | 20.13% | 22.47% | 21.94% | 16.07% | 15.84% | Upgrade
|
| Free Cash Flow Margin | 8.98% | 11.62% | 22.54% | 16.81% | 27.25% | 26.57% | Upgrade
|
| EBITDA | 171.2 | 196.64 | 170.88 | 159.29 | 112.55 | 98.99 | Upgrade
|
| EBITDA Margin | 20.87% | 24.05% | 24.12% | 24.49% | 21.08% | 23.28% | Upgrade
|
| D&A For EBITDA | 19.94 | 20.37 | 22.06 | 22.11 | 21.98 | 22.97 | Upgrade
|
| EBIT | 151.26 | 176.27 | 148.83 | 137.17 | 90.57 | 76.02 | Upgrade
|
| EBIT Margin | 18.44% | 21.56% | 21.00% | 21.09% | 16.97% | 17.88% | Upgrade
|
| Effective Tax Rate | 13.33% | 13.00% | 13.45% | 13.87% | 12.86% | 14.33% | Upgrade
|
| Revenue as Reported | 820.16 | 817.54 | 708.59 | 650.45 | 533.82 | 425.25 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.