Changzhou Tenglong AutoPartsCo.,Ltd. (SHA:603158)

SHA:603158 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,813	3,228	2,612	2,260	1,743
Other Revenue	-	75.65	57.29	72.34	29.26
Revenue	3,813	3,304	2,670	2,332	1,772
Revenue Growth (YoY)	15.42%	23.74%	14.47%	31.63%	71.44%
Cost of Revenue	3,040	2,566	2,083	1,784	1,259
Gross Profit	773.37	737.26	586.96	547.86	513.39
Selling, General & Admin	247.27	250.25	227.31	246.51	174.52
Research & Development	185.41	159.33	112.63	103.57	91.4
Other Operating Expenses	-15.84	4	16.93	15.66	15.32
Operating Expenses	416.85	421.65	373.14	368.41	292.85
Operating Income	356.52	315.61	213.82	179.45	220.54
Interest Expense	-	-35.08	-34.7	-34.76	-32.36
Interest & Investment Income	-	2.54	1.6	2.71	8.79
Currency Exchange Gain (Loss)	-	12.6	13.61	-13.35	-2.98
Other Non Operating Income (Expenses)	-38.37	-0.35	6.33	-1.48	-0.83
EBT Excluding Unusual Items	318.15	295.32	200.65	132.57	193.15
Impairment of Goodwill	-	-8.18	-29.43	-3.27	-
Gain (Loss) on Sale of Investments	-24.18	-26.41	-15.16	-19.05	-
Gain (Loss) on Sale of Assets	67.49	-2.96	11.53	-2.26	0.69
Asset Writedown	-29.15	-0.55	-0.36	-0.54	-0.05
Other Unusual Items	-	9.04	13.47	20.35	19.31
Pretax Income	332.31	266.26	180.7	127.8	213.11
Income Tax Expense	48.51	32.35	27.94	12.79	24.61
Earnings From Continuing Operations	283.8	233.91	152.76	115.01	188.5
Minority Interest in Earnings	-33.97	-39.46	-29.32	-23.52	-32.67
Net Income	249.83	194.46	123.43	91.5	155.82
Net Income to Common	249.83	194.46	123.43	91.5	155.82
Net Income Growth	28.48%	57.54%	34.90%	-41.28%	27.77%
Shares Outstanding (Basic)	490	486	494	436	420
Shares Outstanding (Diluted)	490	486	494	436	420
Shares Change (YoY)	0.76%	-1.54%	13.32%	3.85%	0.04%
EPS (Basic)	0.51	0.40	0.25	0.21	0.37
EPS (Diluted)	0.51	0.40	0.25	0.21	0.37
EPS Growth	27.50%	60.00%	19.05%	-43.46%	27.72%
Free Cash Flow	9.9	-43.86	-80.06	-75.98	79.52
Free Cash Flow Per Share	0.02	-0.09	-0.16	-0.17	0.19
Dividend Per Share	-	0.160	0.080	0.071	0.076
Dividend Growth	-	100.00%	12.04%	-6.67%	25.00%
Gross Margin	20.28%	22.32%	21.99%	23.49%	28.97%
Operating Margin	9.35%	9.55%	8.01%	7.69%	12.45%
Profit Margin	6.55%	5.89%	4.62%	3.92%	8.79%
Free Cash Flow Margin	0.26%	-1.33%	-3.00%	-3.26%	4.49%
EBITDA	476.78	422.15	307.63	269.25	300.89
EBITDA Margin	12.50%	12.78%	11.52%	11.54%	16.98%
D&A For EBITDA	120.26	106.55	93.81	89.8	80.35
EBIT	356.52	315.61	213.82	179.45	220.54
EBIT Margin	9.35%	9.55%	8.01%	7.69%	12.45%
Effective Tax Rate	14.60%	12.15%	15.46%	10.00%	11.55%
Revenue as Reported	-	3,304	2,670	2,332	1,772
Advertising Expenses	-	7.46	5.52	11.82	4.56

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