JiangSu Changling Hydraulic Co.,Ltd (SHA:605389)

Altair Engineering 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	853.26	859.22	789.75	885.57	901.83	864.83
Other Revenue	24.28	24.28	16.57	10.79	4.67	2.24
Revenue	877.54	883.5	806.31	896.35	906.5	867.08
Revenue Growth (YoY)	6.03%	9.57%	-10.04%	-1.12%	4.55%	42.15%
Cost of Revenue	664.09	664.09	617.48	678.72	607.82	526.69
Gross Profit	213.44	219.41	188.83	217.63	298.68	340.39
Selling, General & Admin	57.72	58.75	60.95	60.56	42.63	27.29
Research & Development	39.48	38.95	34.43	34.37	37.4	31.36
Other Operating Expenses	4.8	2.15	4.36	7.89	5.66	6.59
Operating Expenses	118.19	117.86	91.02	106.62	84.92	69.38
Operating Income	95.26	101.55	97.81	111.01	213.76	271.01
Interest Expense	-0.07	-0.07	-0.16	-	-	-0.99
Interest & Investment Income	15.37	16.74	22.87	17.65	19.39	3.14
Currency Exchange Gain (Loss)	1.26	1.26	0.5	1.66	-0.33	-0.48
Other Non Operating Income (Expenses)	-0.94	-0.41	-0.29	-0.07	-1.29	-0.47
EBT Excluding Unusual Items	110.88	119.07	120.73	130.25	231.53	272.21
Gain (Loss) on Sale of Assets	0.55	0.55	0.11	0.29	-0.12	-0.11
Asset Writedown	-3.13	-3.06	-1.99	-0.75	-2.85	-
Other Unusual Items	0.15	0.15	1.53	14.88	5.19	3.28
Pretax Income	108.45	116.7	120.39	144.67	233.74	275.38
Income Tax Expense	14.95	15.89	13.94	17.54	32.23	39.53
Earnings From Continuing Operations	93.5	100.81	106.45	127.13	201.51	235.86
Minority Interest in Earnings	-1.31	-6.08	-4.76	-	-	-
Net Income	92.19	94.73	101.69	127.13	201.51	235.86
Net Income to Common	92.19	94.73	101.69	127.13	201.51	235.86
Net Income Growth	-15.13%	-6.84%	-20.01%	-36.91%	-14.56%	38.73%
Shares Outstanding (Basic)	144	144	144	137	128	102
Shares Outstanding (Diluted)	144	144	144	137	128	102
Shares Change (YoY)	-0.09%	-0.38%	5.41%	7.18%	24.75%	0.07%
EPS (Basic)	0.64	0.66	-9.59	0.93	1.58	2.31
EPS (Diluted)	0.64	0.66	-9.59	0.93	1.58	2.31
EPS Growth	-15.05%	-	-	-41.14%	-31.52%	38.62%
Free Cash Flow	23.8	39.73	149.11	58.07	-256.28	151.39
Free Cash Flow Per Share	0.17	0.28	1.03	0.42	-2.01	1.48
Dividend Per Share	0.650	0.650	0.400	0.350	0.429	0.214
Dividend Growth	62.50%	62.50%	14.29%	-18.34%	100.00%	-62.50%
Gross Margin	24.32%	24.83%	23.42%	24.28%	32.95%	39.26%
Operating Margin	10.85%	11.49%	12.13%	12.38%	23.58%	31.26%
Profit Margin	10.51%	10.72%	12.61%	14.18%	22.23%	27.20%
Free Cash Flow Margin	2.71%	4.50%	18.49%	6.48%	-28.27%	17.46%
EBITDA	166.64	170.63	157.69	164.23	236.83	288.95
EBITDA Margin	18.99%	19.31%	19.56%	18.32%	26.13%	33.32%
D&A For EBITDA	71.39	69.09	59.87	53.22	23.08	17.94
EBIT	95.26	101.55	97.81	111.01	213.76	271.01
EBIT Margin	10.85%	11.49%	12.13%	12.38%	23.58%	31.26%
Effective Tax Rate	13.79%	13.61%	11.58%	12.13%	13.79%	14.35%
Revenue as Reported	877.54	883.5	806.31	896.35	906.5	867.08
Advertising Expenses	-	1.12	0.68	0.19	-	-

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