JinGuan Electric Co., Ltd. (SHA:688517)

JinGuan Electric 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	679.68	654.51	568.31	602.01	528.1	523.8
Other Revenue	-0.68	-	-	4.22	3.73	4.16
Revenue	679	654.51	568.31	606.22	531.84	527.96
Revenue Growth (YoY)	4.02%	15.17%	-6.25%	13.99%	0.73%	4.36%
Cost of Revenue	487.73	448.72	365.86	430.9	372.98	347.65
Gross Profit	191.27	205.8	202.45	175.32	158.86	180.31
Selling, General & Admin	71.28	72.18	70.87	57.36	59.17	64.59
Research & Development	29.28	35.1	37.31	23.58	26	28.89
Other Operating Expenses	8.36	2.7	1.44	3.17	4.35	4.07
Operating Expenses	112.98	113.25	117.06	92.38	89.79	101.5
Operating Income	78.29	92.54	85.39	82.94	69.07	78.82
Interest Expense	-1.72	-1.74	-2.02	-1.62	-0.94	-1.82
Interest & Investment Income	4.58	4.92	5.27	5.8	2.91	1.95
Currency Exchange Gain (Loss)	-0.01	0	-0	-	-	-0
Other Non Operating Income (Expenses)	-0.33	-0.67	-0.36	2.99	-0.88	-0.56
EBT Excluding Unusual Items	80.81	95.06	88.29	90.12	70.16	78.39
Gain (Loss) on Sale of Assets	-1.13	-1.1	-0.53	0.14	-0.14	0.19
Asset Writedown	-	-	-	-0.08	-	0.02
Other Unusual Items	13.23	8.81	2.87	0.43	7.73	5.54
Pretax Income	92.91	102.77	90.63	90.61	77.75	84.13
Income Tax Expense	10.56	11.64	9.81	11.78	8.61	10.1
Net Income	82.35	91.12	80.83	78.83	69.15	74.03
Net Income to Common	82.35	91.12	80.83	78.83	69.15	74.03
Net Income Growth	-16.86%	12.74%	2.53%	14.00%	-6.59%	15.41%
Shares Outstanding (Basic)	135	136	137	136	119	101
Shares Outstanding (Diluted)	135	136	137	138	119	101
Shares Change (YoY)	-1.69%	-0.72%	-0.94%	16.00%	17.56%	2.43%
EPS (Basic)	0.61	0.67	0.59	0.58	0.58	0.73
EPS (Diluted)	0.61	0.67	0.59	0.57	0.58	0.73
EPS Growth	-15.43%	13.56%	3.51%	-1.72%	-20.55%	12.67%
Free Cash Flow	122.31	143.18	76.82	-20.92	12.67	-24.99
Free Cash Flow Per Share	0.91	1.05	0.56	-0.15	0.11	-0.25
Dividend Per Share	0.550	0.550	0.500	0.200	0.420	-
Dividend Growth	10.00%	10.00%	150.00%	-52.38%	-	-
Gross Margin	28.17%	31.44%	35.62%	28.92%	29.87%	34.15%
Operating Margin	11.53%	14.14%	15.02%	13.68%	12.99%	14.93%
Profit Margin	12.13%	13.92%	14.22%	13.00%	13.00%	14.02%
Free Cash Flow Margin	18.01%	21.88%	13.52%	-3.45%	2.38%	-4.73%
EBITDA	94.08	108.18	99.56	93.36	79.4	88.44
EBITDA Margin	13.86%	16.53%	17.52%	15.40%	14.93%	16.75%
D&A For EBITDA	15.78	15.64	14.17	10.42	10.33	9.63
EBIT	78.29	92.54	85.39	82.94	69.07	78.82
EBIT Margin	11.53%	14.14%	15.02%	13.68%	12.99%	14.93%
Effective Tax Rate	11.37%	11.33%	10.82%	13.00%	11.07%	12.00%
Revenue as Reported	682.36	657.87	571.39	606.22	531.84	527.96

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