WuXi Xinje Electric Co.,Ltd. (SHA:603416)

WuXi Xinje Electric 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,875	1,704	1,502	1,331	1,297	1,133
Other Revenue	4.33	4.33	3.52	3.74	2.39	1.55
Revenue	1,880	1,708	1,505	1,335	1,299	1,134
Revenue Growth (YoY)	15.04%	13.50%	12.73%	2.75%	14.54%	74.62%
Cost of Revenue	1,202	1,077	1,009	863.67	800.58	660.6
Gross Profit	678.11	630.97	495.9	471.42	498.75	473.79
Selling, General & Admin	300.86	276.62	206.37	172.69	125.56	81.84
Research & Development	180.83	167.51	146.85	119.53	108.17	77.27
Other Operating Expenses	22.02	13.06	-30.57	-23.92	-30.81	-34.31
Operating Expenses	511.04	469.42	326.9	271.19	204.18	123.54
Operating Income	167.07	161.55	169	200.24	294.58	350.25
Interest Expense	-0.52	-2.58	-1.6	-0.23	-0.33	-
Interest & Investment Income	6	19.9	41.76	27.15	38.06	33.54
Currency Exchange Gain (Loss)	0.71	0.71	-0.53	2.71	-0.28	-1.26
Other Non Operating Income (Expenses)	1.88	0.74	-1.92	1.54	-2.12	-1.74
EBT Excluding Unusual Items	175.13	180.33	206.7	231.42	329.91	380.8
Gain (Loss) on Sale of Investments	20.39	11.28	4.61	2.14	2.91	-
Gain (Loss) on Sale of Assets	-0.18	0.03	-0.88	-0.02	-0	-0.17
Asset Writedown	3.81	-0.13	-0.17	-0.1	-0.02	-0.01
Other Unusual Items	50.26	51.51	5.69	5.32	5.98	0.38
Pretax Income	249.41	243.02	215.96	238.76	338.77	380.99
Income Tax Expense	14.88	14.46	16.84	16.81	35.18	49.38
Earnings From Continuing Operations	234.53	228.55	199.12	221.95	303.58	331.62
Minority Interest in Earnings	-0.07	-0	-0.1	0.05	0.03	0.06
Net Income	234.45	228.55	199.02	221.99	303.61	331.68
Net Income to Common	234.45	228.55	199.02	221.99	303.61	331.68
Net Income Growth	7.23%	14.84%	-10.35%	-26.88%	-8.46%	102.92%
Shares Outstanding (Basic)	147	139	140	141	141	141
Shares Outstanding (Diluted)	147	139	140	141	141	141
Shares Change (YoY)	5.84%	-0.56%	-0.25%	-0.04%	0.01%	-0.26%
EPS (Basic)	1.59	1.64	1.42	1.58	2.16	2.36
EPS (Diluted)	1.59	1.64	1.42	1.58	2.16	2.36
EPS Growth	1.32%	15.49%	-10.13%	-26.85%	-8.48%	103.45%
Free Cash Flow	33.53	85.53	60.59	118.16	113.99	159.98
Free Cash Flow Per Share	0.23	0.61	0.43	0.84	0.81	1.14
Dividend Per Share	1.460	0.870	0.220	0.180	0.260	0.280
Dividend Growth	563.64%	295.45%	22.22%	-30.77%	-7.14%	75.00%
Gross Margin	36.08%	36.94%	32.95%	35.31%	38.39%	41.77%
Operating Margin	8.89%	9.46%	11.23%	15.00%	22.67%	30.88%
Profit Margin	12.47%	13.38%	13.22%	16.63%	23.37%	29.24%
Free Cash Flow Margin	1.78%	5.01%	4.03%	8.85%	8.77%	14.10%
EBITDA	204.15	197.73	203.97	230.09	311.78	354.89
EBITDA Margin	10.86%	11.58%	13.55%	17.23%	24.00%	31.28%
D&A For EBITDA	37.08	36.18	34.97	29.85	17.21	4.63
EBIT	167.07	161.55	169	200.24	294.58	350.25
EBIT Margin	8.89%	9.46%	11.23%	15.00%	22.67%	30.88%
Effective Tax Rate	5.97%	5.95%	7.80%	7.04%	10.39%	12.96%
Revenue as Reported	1,880	1,708	1,505	1,335	1,299	1,134
Advertising Expenses	-	19.66	9.82	6.37	9.05	4.57

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