Jiangsu Guomao Reducer Co., Ltd. (SHA:603915)

Jiangsu Guomao Reducer 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	2,617	2,557	2,631	2,667	2,913	2,158
Other Revenue	31.94	31.94	29.6	29.37	31.54	25.95
Revenue	2,649	2,589	2,660	2,697	2,944	2,184
Revenue Growth (YoY)	2.82%	-2.67%	-1.35%	-8.41%	34.81%	15.21%
Cost of Revenue	2,150	2,065	1,990	2,000	2,150	1,570
Gross Profit	499	524.61	670.57	697.08	793.86	614.27
Selling, General & Admin	126.66	138.92	143.78	173.6	200.87	145.24
Research & Development	124.78	117.5	127.01	119.73	112.53	78.29
Other Operating Expenses	18.74	8.56	12.05	24.13	15.07	16.31
Operating Expenses	259.9	268.41	285.75	315.38	340.83	250.06
Operating Income	239.09	256.2	384.82	381.7	453.03	364.2
Interest Expense	-2.22	-3.31	-1.61	-0.86	-0.16	-
Interest & Investment Income	48.97	56.1	53.6	61.93	60.33	45.12
Currency Exchange Gain (Loss)	0.13	0.13	-0.01	-0.04	-0.13	-0.01
Other Non Operating Income (Expenses)	-12.55	0.55	-1.24	-0.84	-0.72	-0.55
EBT Excluding Unusual Items	273.41	309.66	435.55	441.88	512.35	408.76
Impairment of Goodwill	-20.91	-20.91	-4.49	-1.6	-2.42	-
Gain (Loss) on Sale of Investments	48	45.26	-	-	-	-
Gain (Loss) on Sale of Assets	-0.04	-0.03	-1.57	0.01	-1.12	-1.44
Asset Writedown	-5.23	-2.94	-0.35	-	0.1	-0.08
Other Unusual Items	15.4	11.47	15.18	14.78	13.55	8.39
Pretax Income	310.64	342.51	444.34	455.07	522.47	415.64
Income Tax Expense	34.81	45.36	51.06	43.21	62.08	55.59
Earnings From Continuing Operations	275.83	297.15	393.27	411.86	460.39	360.05
Minority Interest in Earnings	-5.51	-3.63	2.23	2.03	1.65	-0.92
Net Income	270.32	293.52	395.5	413.9	462.04	359.13
Net Income to Common	270.32	293.52	395.5	413.9	462.04	359.13
Net Income Growth	-19.97%	-25.79%	-4.44%	-10.42%	28.66%	26.56%
Shares Outstanding (Basic)	644	652	659	657	651	645
Shares Outstanding (Diluted)	644	652	659	657	651	653
Shares Change (YoY)	-4.79%	-1.05%	0.33%	0.96%	-0.34%	10.13%
EPS (Basic)	0.42	0.45	0.60	0.63	0.71	0.56
EPS (Diluted)	0.42	0.45	0.60	0.63	0.71	0.55
EPS Growth	-15.94%	-25.00%	-4.76%	-11.27%	29.09%	14.92%
Free Cash Flow	267.97	527.07	447.65	123.48	62.37	143.59
Free Cash Flow Per Share	0.42	0.81	0.68	0.19	0.10	0.22
Dividend Per Share	0.120	0.240	0.200	0.200	0.214	0.179
Dividend Growth	-62.50%	20.00%	-	-6.67%	19.99%	24.98%
Gross Margin	18.84%	20.26%	25.21%	25.85%	26.96%	28.13%
Operating Margin	9.03%	9.89%	14.46%	14.15%	15.39%	16.68%
Profit Margin	10.20%	11.34%	14.87%	15.35%	15.69%	16.44%
Free Cash Flow Margin	10.12%	20.36%	16.83%	4.58%	2.12%	6.57%
EBITDA	392.26	404.53	526.7	509.27	555.15	430.67
EBITDA Margin	14.81%	15.62%	19.80%	18.88%	18.86%	19.72%
D&A For EBITDA	153.16	148.33	141.89	127.57	102.12	66.46
EBIT	239.09	256.2	384.82	381.7	453.03	364.2
EBIT Margin	9.03%	9.89%	14.46%	14.15%	15.39%	16.68%
Effective Tax Rate	11.21%	13.24%	11.49%	9.50%	11.88%	13.38%
Revenue as Reported	662.45	2,589	2,660	2,697	2,944	2,184

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