Ananda Drive Techniques(Shanghai)Co., Ltd. (SHA:603350)

SHA:603350 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	1,702	1,517	1,418	1,386	1,167	760.51
Other Revenue	11.39	11.39	9.53	11.88	13.04	8.35
Revenue	1,714	1,528	1,427	1,398	1,180	768.86
Revenue Growth (YoY)	24.10%	7.07%	2.12%	18.45%	53.49%	41.96%
Cost of Revenue	1,435	1,261	1,146	1,102	936.87	615.86
Gross Profit	278.43	267.53	281.92	295.84	243.23	153
Selling, General & Admin	104.04	102.24	79.14	62.02	47.92	30.63
Research & Development	68.19	63.09	54.76	49.39	42.22	28.62
Other Operating Expenses	3.71	2.24	3.07	8.51	3.94	2.78
Operating Expenses	187.92	172.67	140.97	120.1	97.96	62
Operating Income	90.51	94.86	140.95	175.75	145.27	91
Interest Expense	-1.37	-1.47	-0.44	-0.54	-0.59	-0.88
Interest & Investment Income	25.88	23.9	13.68	1.45	0.77	0.18
Currency Exchange Gain (Loss)	1.2	1.2	3.36	6.98	-2.24	-2.29
Other Non Operating Income (Expenses)	-1.19	-0.64	-0.58	-0.18	-0.32	-0.07
EBT Excluding Unusual Items	115.03	117.84	156.97	183.46	142.89	87.94
Gain (Loss) on Sale of Investments	-2.78	-3.97	-7.77	-14.33	0.33	-0.63
Gain (Loss) on Sale of Assets	-0.03	-0.02	-0.04	0.01	-0.05	0.04
Asset Writedown	0.8	-	-	-0.22	-2.21	-1.03
Other Unusual Items	9.25	9.25	19.79	4.64	7.81	3.34
Pretax Income	122.43	123.24	168.96	173.56	148.77	89.68
Income Tax Expense	14.85	13.29	21.41	22.88	19.37	11.54
Earnings From Continuing Operations	107.58	109.96	147.55	150.68	129.4	78.14
Minority Interest in Earnings	-0.1	0	0.37	0.19	-	-
Net Income	107.48	109.96	147.92	150.87	129.4	78.14
Net Income to Common	107.48	109.96	147.92	150.87	129.4	78.14
Net Income Growth	-25.79%	-25.66%	-1.96%	16.59%	65.60%	217.45%
Shares Outstanding (Basic)	109	102	87	87	83	82
Shares Outstanding (Diluted)	109	102	87	87	83	82
Shares Change (YoY)	25.52%	17.01%	-0.23%	4.46%	1.50%	0.25%
EPS (Basic)	0.98	1.08	1.70	1.73	1.55	0.95
EPS (Diluted)	0.98	1.08	1.70	1.73	1.55	0.95
EPS Growth	-40.88%	-36.47%	-1.73%	11.61%	63.16%	216.67%
Free Cash Flow	-46.48	62.82	321.42	48.79	77.08	105.16
Free Cash Flow Per Share	-0.43	0.62	3.69	0.56	0.92	1.28
Dividend Per Share	0.950	0.950	-	-	-	0.550
Dividend Growth	-	-	-	-	-	450.00%
Gross Margin	16.25%	17.51%	19.75%	21.16%	20.61%	19.90%
Operating Margin	5.28%	6.21%	9.87%	12.57%	12.31%	11.84%
Profit Margin	6.27%	7.20%	10.36%	10.79%	10.96%	10.16%
Free Cash Flow Margin	-2.71%	4.11%	22.52%	3.49%	6.53%	13.68%
EBITDA	104.35	108.59	154.24	187.27	155.27	100.16
EBITDA Margin	6.09%	7.11%	10.80%	13.40%	13.16%	13.03%
D&A For EBITDA	13.84	13.73	13.29	11.52	10	9.15
EBIT	90.51	94.86	140.95	175.75	145.27	91
EBIT Margin	5.28%	6.21%	9.87%	12.57%	12.31%	11.84%
Effective Tax Rate	12.13%	10.78%	12.67%	13.18%	13.02%	12.86%
Revenue as Reported	1,714	1,528	1,427	1,398	1,180	768.86
Advertising Expenses	-	7.77	3.4	0.77	0.24	-

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