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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,574	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	2,606	2,589	2,660	2,697	2,944	2,184
Revenue Growth (YoY)	-0.53%	-2.67%	-1.35%	-8.41%	34.81%	15.21%
Cost of Revenue	2,097	2,065	1,990	2,000	2,150	1,570
Gross Profit	509.01	524.61	670.57	697.08	793.86	614.27
Selling, General & Admin	137.37	138.92	143.78	173.6	200.87	145.24
Research & Development	123.98	117.5	127.01	119.73	112.53	78.29
Other Operating Expenses	8.22	8.56	12.05	24.13	15.07	16.31
Operating Expenses	275.45	268.41	285.75	315.38	340.83	250.06
Operating Income	233.56	256.2	384.82	381.7	453.03	364.2
Interest Expense	-3.36	-3.31	-1.61	-0.86	-0.16	-
Interest & Investment Income	53.73	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)	-0.25	0.55	-1.24	-0.84	-0.72	-0.55
EBT Excluding Unusual Items	283.81	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	45.26	45.26	-	-	-	-
Gain (Loss) on Sale of Assets	0.01	-0.03	-1.57	0.01	-1.12	-1.44
Asset Writedown	-3.79	-2.94	-0.35	-	0.1	-0.08
Other Unusual Items	11.54	11.47	15.18	14.78	13.55	8.39
Pretax Income	315.92	342.51	444.34	455.07	522.47	415.64
Income Tax Expense	39.71	45.36	51.06	43.21	62.08	55.59
Earnings From Continuing Operations	276.21	297.15	393.27	411.86	460.39	360.05
Minority Interest in Earnings	-4.3	-3.63	2.23	2.03	1.65	-0.92
Net Income	271.91	293.52	395.5	413.9	462.04	359.13
Net Income to Common	271.91	293.52	395.5	413.9	462.04	359.13
Net Income Growth	-28.40%	-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)	-1.37%	-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	-27.40%	-25.00%	-4.76%	-11.27%	29.09%	14.92%
Free Cash Flow	442.97	527.07	447.65	123.48	62.37	143.59
Free Cash Flow Per Share	0.69	0.81	0.68	0.19	0.10	0.22
Dividend Per Share	0.240	0.240	0.200	0.200	0.214	0.179
Dividend Growth	20.00%	20.00%	-	-6.67%	19.99%	24.98%
Gross Margin	19.53%	20.26%	25.21%	25.85%	26.96%	28.13%
Operating Margin	8.96%	9.89%	14.46%	14.15%	15.39%	16.68%
Profit Margin	10.43%	11.34%	14.87%	15.35%	15.69%	16.44%
Free Cash Flow Margin	17.00%	20.36%	16.83%	4.58%	2.12%	6.57%
EBITDA	383.5	404.53	526.7	509.27	555.15	430.67
EBITDA Margin	14.72%	15.62%	19.80%	18.88%	18.86%	19.72%
D&A For EBITDA	149.94	148.33	141.89	127.57	102.12	66.46
EBIT	233.56	256.2	384.82	381.7	453.03	364.2
EBIT Margin	8.96%	9.89%	14.46%	14.15%	15.39%	16.68%
Effective Tax Rate	12.57%	13.24%	11.49%	9.50%	11.88%	13.38%
Revenue as Reported	2,606	2,589	2,660	2,697	2,944	2,184

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.