Noblelift Intelligent Equipment Co.,Ltd. (SHA:603611)

SHA:603611 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	6,707	6,940	6,918	6,674	5,857	4,061
Other Revenue	14.15	38.64	44.28	27.75	30.16	15.82
Revenue	6,722	6,979	6,963	6,702	5,887	4,077
Revenue Growth (YoY)	-5.11%	0.23%	3.89%	13.85%	44.39%	32.06%
Cost of Revenue	5,155	5,433	5,461	5,361	4,754	3,141
Gross Profit	1,567	1,546	1,501	1,341	1,133	935.99
Selling, General & Admin	732.37	710.83	657.41	598.64	504.96	446.48
Research & Development	245.87	241.22	264.44	259.29	224.38	170.11
Other Operating Expenses	20.81	40.58	28.95	29.07	16.8	18.47
Operating Expenses	1,025	1,007	979.24	914.71	798.84	665.87
Operating Income	541.37	538.6	522.19	426.33	334.42	270.13
Interest Expense	-31.36	-40.64	-33.96	-39.93	-32.14	-26.3
Interest & Investment Income	56.93	55.27	36.55	7.03	6.4	10.62
Currency Exchange Gain (Loss)	-43.91	-0.73	-11.46	70.02	-3.02	-34.75
Other Non Operating Income (Expenses)	116.14	-2.84	-6.7	-8.9	-4.73	-3.12
EBT Excluding Unusual Items	639.17	549.66	506.64	454.55	300.92	216.59
Impairment of Goodwill	-40.01	-40.01	-	-10.84	-	-
Gain (Loss) on Sale of Investments	-8.48	28.64	-7.36	-15.69	17.05	14.12
Gain (Loss) on Sale of Assets	0.59	-0.88	0.2	0.61	-0.9	-0.05
Asset Writedown	-49.72	-10.32	-0.12	-0.15	-0.33	-0.11
Other Unusual Items	1.9	13.22	28.88	22.98	22.79	52.94
Pretax Income	543.45	540.31	528.24	451.47	339.53	283.49
Income Tax Expense	71.72	75.31	67.1	66.9	45.83	43.74
Earnings From Continuing Operations	471.72	465	461.14	384.57	293.7	239.75
Minority Interest in Earnings	-4.33	-3.09	-3.4	17.62	6.51	2.64
Net Income	467.4	461.91	457.75	402.19	300.22	242.39
Net Income to Common	467.4	461.91	457.75	402.19	300.22	242.39
Net Income Growth	-1.82%	0.91%	13.81%	33.97%	23.86%	0.05%
Shares Outstanding (Basic)	258	258	257	258	257	266
Shares Outstanding (Diluted)	258	258	257	258	257	266
Shares Change (YoY)	0.36%	0.34%	-0.25%	0.47%	-3.67%	2.25%
EPS (Basic)	1.81	1.79	1.78	1.56	1.17	0.91
EPS (Diluted)	1.81	1.79	1.78	1.56	1.17	0.91
EPS Growth	-2.17%	0.56%	14.10%	33.33%	28.57%	-2.15%
Free Cash Flow	673.51	471.85	-225.9	397.1	90.17	192.1
Free Cash Flow Per Share	2.61	1.83	-0.88	1.54	0.35	0.72
Dividend Per Share	0.897	0.897	0.622	0.550	0.550	0.300
Dividend Growth	44.21%	44.21%	13.09%	-	83.33%	-
Gross Margin	23.31%	22.15%	21.56%	20.01%	19.25%	22.96%
Operating Margin	8.05%	7.72%	7.50%	6.36%	5.68%	6.63%
Profit Margin	6.95%	6.62%	6.57%	6.00%	5.10%	5.95%
Free Cash Flow Margin	10.02%	6.76%	-3.24%	5.92%	1.53%	4.71%
EBITDA	649.37	637.25	620.97	520.94	427.61	363.47
EBITDA Margin	9.66%	9.13%	8.92%	7.77%	7.26%	8.91%
D&A For EBITDA	107.99	98.65	98.77	94.61	93.18	93.34
EBIT	541.37	538.6	522.19	426.33	334.42	270.13
EBIT Margin	8.05%	7.72%	7.50%	6.36%	5.68%	6.63%
Effective Tax Rate	13.20%	13.94%	12.70%	14.82%	13.50%	15.43%
Revenue as Reported	6,722	6,979	6,963	6,702	5,887	4,077

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