Jinhua Chunguang Technology Co.,Ltd (SHA:603657)

SHA:603657 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	2,295	2,093	1,778	1,894	1,272	838.18
Other Revenue	29.59	29.59	41.7	27.64	22.22	15.82
Revenue	2,325	2,122	1,820	1,921	1,295	854
Revenue Growth (YoY)	31.05%	16.62%	-5.28%	48.42%	51.59%	51.72%
Cost of Revenue	2,090	1,917	1,605	1,660	1,031	595.62
Gross Profit	235.13	205.56	214.59	261.42	263.96	258.38
Selling, General & Admin	136.55	123.79	119.44	98.55	88.6	66.35
Research & Development	72.47	67.78	64.62	65.77	45.78	27.18
Other Operating Expenses	-1.72	-3.12	10.77	6.36	6.81	5.24
Operating Expenses	223.1	199.61	190.29	178.7	148.56	107.07
Operating Income	12.03	5.95	24.3	82.73	115.39	151.31
Interest Expense	-11.66	-11.13	-7.93	-7.93	-8.25	-0.01
Interest & Investment Income	10.57	12.37	13.3	8.46	7.25	13.39
Currency Exchange Gain (Loss)	10.83	10.83	4.06	31.01	-5.72	-8.82
Other Non Operating Income (Expenses)	-6.16	-0.49	-0.44	-0.3	-0.31	-0.27
EBT Excluding Unusual Items	15.6	17.52	33.28	113.97	108.37	155.61
Gain (Loss) on Sale of Investments	-0.29	-0.3	-0.82	0.32	0.58	-
Gain (Loss) on Sale of Assets	0.37	0.35	-0.79	-0.03	-0.16	0.04
Asset Writedown	-0.49	-	-2.07	-8.62	-	-
Other Unusual Items	12.25	4.48	7.69	13.05	14.74	9.75
Pretax Income	27.44	22.05	37.3	118.68	123.54	165.4
Income Tax Expense	7.17	8.19	10.25	6.31	16.63	22.95
Earnings From Continuing Operations	20.27	13.86	27.05	112.37	106.9	142.45
Minority Interest in Earnings	1	0.46	-2.05	-13.96	3.53	-
Net Income	21.27	14.31	25	98.41	110.43	142.45
Net Income to Common	21.27	14.31	25	98.41	110.43	142.45
Net Income Growth	395.38%	-42.73%	-74.60%	-10.89%	-22.47%	33.62%
Shares Outstanding (Basic)	146	143	139	135	135	134
Shares Outstanding (Diluted)	146	143	139	135	135	134
Shares Change (YoY)	5.77%	3.08%	3.01%	0.10%	0.22%	-0.42%
EPS (Basic)	0.15	0.10	0.18	0.73	0.82	1.06
EPS (Diluted)	0.15	0.10	0.18	0.73	0.82	1.06
EPS Growth	368.35%	-44.44%	-75.34%	-10.98%	-22.64%	34.18%
Free Cash Flow	-161.71	-74.92	-154.64	235.19	-52.4	-33.17
Free Cash Flow Per Share	-1.11	-0.52	-1.11	1.75	-0.39	-0.25
Dividend Per Share	0.035	0.035	0.100	0.300	0.300	0.500
Dividend Growth	-65.00%	-65.00%	-66.67%	-	-40.00%	40.02%
Gross Margin	10.11%	9.69%	11.79%	13.61%	20.39%	30.25%
Operating Margin	0.52%	0.28%	1.33%	4.30%	8.91%	17.72%
Profit Margin	0.92%	0.67%	1.37%	5.12%	8.53%	16.68%
Free Cash Flow Margin	-6.96%	-3.53%	-8.50%	12.24%	-4.05%	-3.88%
EBITDA	69.88	62.69	76.61	123.12	144.93	170.84
EBITDA Margin	3.01%	2.95%	4.21%	6.41%	11.20%	20.00%
D&A For EBITDA	57.85	56.75	52.31	40.4	29.53	19.53
EBIT	12.03	5.95	24.3	82.73	115.39	151.31
EBIT Margin	0.52%	0.28%	1.33%	4.30%	8.91%	17.72%
Effective Tax Rate	26.12%	37.15%	27.47%	5.32%	13.46%	13.88%
Revenue as Reported	2,325	2,122	1,820	1,921	1,295	854
Advertising Expenses	-	0.56	0.75	0.83	0.36	0.37

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