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

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

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