Joinn Laboratories(China)Co.,Ltd. (SHA:603127)

SHA:603127 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	1,981	2,018	2,376	2,268	1,517	1,076
Revenue	1,981	2,018	2,376	2,268	1,517	1,076
Revenue Growth (YoY)	-15.05%	-15.07%	4.78%	49.54%	40.97%	68.27%
Cost of Revenue	1,484	1,498	1,395	1,184	778.89	524.6
Gross Profit	496.37	520.82	981.55	1,084	737.79	551.3
Selling, General & Admin	317.11	317.06	304.87	304.6	272.13	221.54
Research & Development	92.98	92.92	96.85	77.98	47.76	50.66
Other Operating Expenses	8.59	8.22	-3.32	1.98	1.26	0.66
Operating Expenses	425.32	437.12	408.4	390.14	321.97	270.11
Operating Income	71.05	83.69	573.16	693.38	415.82	281.2
Interest Expense	-2.32	-2.45	-3.14	-3.58	-3.96	-0.84
Interest & Investment Income	125.6	139.24	152.13	144.26	100.72	3.6
Currency Exchange Gain (Loss)	-0.68	-0.68	12.11	27.4	-60.33	-3.38
Other Non Operating Income (Expenses)	-15.12	-14.13	-0.71	-0.59	-0.76	-0.37
EBT Excluding Unusual Items	178.53	205.68	733.54	860.87	451.5	280.22
Gain (Loss) on Sale of Investments	248.84	-127.05	-245.64	349.57	157.78	58.95
Gain (Loss) on Sale of Assets	-0.22	-0.21	-0.25	-0.41	-0.41	-0.31
Other Unusual Items	25.64	25.62	19.3	29.98	33.14	21.72
Pretax Income	446.55	104.04	506.95	1,240	642	360.57
Income Tax Expense	62.31	34.28	115.4	166.8	85.59	46.94
Earnings From Continuing Operations	384.24	69.76	391.55	1,073	556.42	313.63
Minority Interest in Earnings	3.18	4.32	5.44	1.06	1.04	1.39
Net Income	387.42	74.08	396.99	1,074	557.46	315.01
Net Income to Common	387.42	74.08	396.99	1,074	557.46	315.01
Net Income Growth	-	-81.34%	-63.04%	92.71%	76.96%	68.67%
Shares Outstanding (Basic)	757	741	749	748	723	617
Shares Outstanding (Diluted)	757	741	749	752	729	624
Shares Change (YoY)	0.93%	-1.11%	-0.39%	3.10%	16.95%	1.01%
EPS (Basic)	0.51	0.10	0.53	1.44	0.77	0.51
EPS (Diluted)	0.51	0.10	0.53	1.43	0.76	0.51
EPS Growth	-	-81.13%	-62.90%	86.92%	51.32%	66.97%
Free Cash Flow	26.93	69.54	430.15	696.23	448.41	279.41
Free Cash Flow Per Share	0.04	0.09	0.57	0.93	0.61	0.45
Dividend Per Share	0.030	0.030	-	0.286	0.184	0.128
Dividend Growth	-	-	-	55.61%	43.89%	44.18%
Gross Margin	25.06%	25.80%	41.30%	47.77%	48.64%	51.24%
Operating Margin	3.59%	4.15%	24.12%	30.57%	27.42%	26.14%
Profit Margin	19.56%	3.67%	16.71%	47.37%	36.75%	29.28%
Free Cash Flow Margin	1.36%	3.45%	18.10%	30.70%	29.57%	25.97%
EBITDA	165.07	179.58	676.51	784.7	490.27	341.85
EBITDA Margin	8.33%	8.90%	28.47%	34.60%	32.32%	31.77%
D&A For EBITDA	94.02	95.89	103.36	91.32	74.45	60.65
EBIT	71.05	83.69	573.16	693.38	415.82	281.2
EBIT Margin	3.59%	4.15%	24.12%	30.57%	27.42%	26.14%
Effective Tax Rate	13.96%	32.95%	22.76%	13.45%	13.33%	13.02%
Revenue as Reported	1,981	2,018	2,376	2,268	1,517	1,076
Advertising Expenses	-	5	4.51	1.49	1.42	1.24

Source: S&P Global Market Intelligence. Standard template. Financial Sources.