Chengdu Zhimingda Electronics Co., Ltd. (SHA:688636)

SHA:688636 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	738.44	435.55	660.46	539.54	449.42	322.35
Other Revenue	2.38	2.38	2.54	1.33	-	2.31
Revenue	740.82	437.93	663	540.87	449.42	324.67
Revenue Growth (YoY)	56.75%	-33.95%	22.58%	20.35%	38.43%	24.55%
Cost of Revenue	404.3	244.09	391.81	267.01	177.42	122.58
Gross Profit	336.51	193.84	271.19	273.85	272	202.08
Selling, General & Admin	75.86	69.01	80.11	74.41	78.07	51.06
Research & Development	93.39	99.02	123.28	114.13	94.64	56.21
Other Operating Expenses	1.05	-9.71	-16.95	-16.5	-13.5	-11.29
Operating Expenses	205.62	171.35	198.58	182.13	164.45	96.84
Operating Income	130.9	22.49	72.6	91.72	107.55	105.25
Interest Expense	-2.09	-2.92	-3.47	-0.82	-1.87	-3.17
Interest & Investment Income	0.56	0.38	0.83	0.64	0.72	0.18
Earnings From Equity Investments	-7.23	-7.23	12.19	-	-	-
Other Non Operating Income (Expenses)	-0.31	0.14	-0.9	-0.37	-0.67	-1.11
EBT Excluding Unusual Items	121.83	12.85	81.26	91.16	105.73	101.14
Gain (Loss) on Sale of Investments	6.78	-	-	-13.99	-0.94	-
Gain (Loss) on Sale of Assets	-0.02	-0.15	0	-0.05	0.02	0.01
Asset Writedown	-11.82	-	-	-	-	-
Other Unusual Items	2.92	2.92	16.49	-3.85	15.44	-5.9
Pretax Income	119.69	15.62	97.75	73.26	120.25	95.25
Income Tax Expense	9.09	-3.84	1.5	-2.09	8.74	9.67
Net Income	110.6	19.46	96.26	75.36	111.51	85.58
Net Income to Common	110.6	19.46	96.26	75.36	111.51	85.58
Net Income Growth	334.44%	-79.79%	27.73%	-32.42%	30.30%	43.94%
Shares Outstanding (Basic)	178	167	167	166	152	124
Shares Outstanding (Diluted)	178	167	167	166	152	124
Shares Change (YoY)	13.97%	0.09%	0.56%	9.17%	22.62%	0.29%
EPS (Basic)	0.62	0.12	0.58	0.45	0.73	0.69
EPS (Diluted)	0.62	0.12	0.58	0.45	0.73	0.69
EPS Growth	281.21%	-79.81%	27.02%	-38.10%	6.26%	43.52%
Free Cash Flow	-18.79	-0.51	-78.24	-144.58	-92.64	20.99
Free Cash Flow Per Share	-0.10	-0.00	-0.47	-0.87	-0.61	0.17
Dividend Per Share	0.095	0.095	0.095	-	0.076	-
Dividend Growth	0.74%	0.74%	-	-	-	-
Gross Margin	45.42%	44.26%	40.90%	50.63%	60.52%	62.24%
Operating Margin	17.67%	5.13%	10.95%	16.96%	23.93%	32.42%
Profit Margin	14.93%	4.44%	14.52%	13.93%	24.81%	26.36%
Free Cash Flow Margin	-2.54%	-0.12%	-11.80%	-26.73%	-20.61%	6.46%
EBITDA	148.62	40.3	90.54	101.61	113.54	109.76
EBITDA Margin	20.06%	9.20%	13.66%	18.79%	25.26%	33.81%
D&A For EBITDA	17.72	17.81	17.94	9.89	5.99	4.51
EBIT	130.9	22.49	72.6	91.72	107.55	105.25
EBIT Margin	17.67%	5.13%	10.95%	16.96%	23.93%	32.42%
Effective Tax Rate	7.60%	-	1.53%	-	7.26%	10.15%

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