Henan Thinker Automatic Equipment Co.,Ltd. (SHA:603508)

SHA:603508 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,609	1,481	1,149	1,036	1,032	817.81
Other Revenue	36.49	33.85	31.44	30.88	32.88	25.74
Revenue	1,646	1,515	1,180	1,067	1,064	843.55
Revenue Growth (YoY)	35.70%	28.38%	10.60%	0.25%	26.19%	-6.51%
Cost of Revenue	530.9	503.63	440.79	420.83	415.38	339.91
Gross Profit	1,115	1,012	739.45	646.34	649.11	503.64
Selling, General & Admin	225.67	226.96	174.17	158.9	144.45	172.8
Research & Development	159.61	153.53	139.53	141.94	114.8	110.03
Other Operating Expenses	12.73	19.8	13.09	-17.82	-21.5	-52.41
Operating Expenses	419.86	432.08	342.63	296.43	256.38	234.58
Operating Income	694.87	579.44	396.83	349.91	392.73	269.06
Interest Expense	-0.15	-0.15	-	-	-	-0
Interest & Investment Income	42.64	42.25	45.15	44.91	59.86	50.51
Currency Exchange Gain (Loss)	-	-	-	-	-0	-
Other Non Operating Income (Expenses)	3.72	-2.4	0.74	-1.14	-0.52	-0.78
EBT Excluding Unusual Items	741.08	619.14	442.71	393.69	452.06	318.8
Impairment of Goodwill	-	-	-	-	-	-851.17
Gain (Loss) on Sale of Assets	-0.98	-0.18	-0.22	0.01	0.03	-0.06
Asset Writedown	-4.87	-4.87	-	-	-	-
Other Unusual Items	46.98	39.28	55.41	4.16	9.65	19.84
Pretax Income	782.22	653.37	497.9	397.86	461.74	-512.6
Income Tax Expense	102.35	83.67	69.74	35.6	67.47	48.29
Earnings From Continuing Operations	679.86	569.7	428.16	362.26	394.27	-560.89
Minority Interest in Earnings	-17.93	-21.32	-16.08	-15.88	-8.77	-13.45
Net Income	661.93	548.38	412.08	346.38	385.5	-574.33
Net Income to Common	661.93	548.38	412.08	346.38	385.5	-574.33
Net Income Growth	54.52%	33.08%	18.97%	-10.15%	-	-
Shares Outstanding (Basic)	381	381	382	381	378	372
Shares Outstanding (Diluted)	381	381	382	381	382	372
Shares Change (YoY)	-0.58%	-0.19%	0.24%	-0.27%	2.54%	-1.30%
EPS (Basic)	1.74	1.44	1.08	0.91	1.02	-1.54
EPS (Diluted)	1.74	1.44	1.08	0.91	1.01	-1.54
EPS Growth	55.42%	33.33%	18.68%	-9.90%	-	-
Free Cash Flow	679.03	397.77	250.36	188.67	24.73	350.13
Free Cash Flow Per Share	1.78	1.04	0.66	0.50	0.07	0.94
Dividend Per Share	3.288	1.438	0.757	0.545	0.606	0.223
Dividend Growth	226.69%	90.11%	38.79%	-10.05%	171.87%	-8.80%
Gross Margin	67.74%	66.76%	62.65%	60.57%	60.98%	59.70%
Operating Margin	42.23%	38.24%	33.62%	32.79%	36.89%	31.90%
Profit Margin	40.22%	36.19%	34.91%	32.46%	36.21%	-68.08%
Free Cash Flow Margin	41.26%	26.25%	21.21%	17.68%	2.32%	41.51%
EBITDA	747.7	633.27	444.83	398.51	441.54	317.72
EBITDA Margin	45.43%	41.80%	37.69%	37.34%	41.48%	37.66%
D&A For EBITDA	52.83	53.83	48	48.6	48.81	48.66
EBIT	694.87	579.44	396.83	349.91	392.73	269.06
EBIT Margin	42.23%	38.24%	33.62%	32.79%	36.89%	31.90%
Effective Tax Rate	13.08%	12.81%	14.01%	8.95%	14.61%	-
Revenue as Reported	1,646	1,515	1,180	1,067	1,064	843.55

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