Beijing Jingyi Automation Equipment Co., Ltd. (SHA:688652)

SHA:688652 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	1,145	1,026	742.28	652.67	501.37	348.8
Other Revenue	-	-	-	11.05	-	-
Revenue	1,145	1,026	742.28	663.72	501.37	348.8
Revenue Growth (YoY)	46.77%	38.29%	11.84%	32.38%	43.74%	51.02%
Cost of Revenue	794.01	704.5	506.61	447.88	314.4	247.94
Gross Profit	351.21	321.97	235.67	215.85	186.97	100.86
Selling, General & Admin	119.92	127.2	102.82	81.2	91.57	68.03
Research & Development	103.62	94.15	61.51	48.41	32.84	23.74
Other Operating Expenses	-12.33	-24.11	-20.01	-14.88	-4.57	-3.14
Operating Expenses	225.65	207.67	142.41	123.07	120.64	92.3
Operating Income	125.56	114.29	93.26	92.77	66.33	8.56
Interest Expense	-1.57	-1.34	-4.07	-3.87	-2.32	-3.51
Interest & Investment Income	20	24.66	6.1	0.55	0.27	0.26
Currency Exchange Gain (Loss)	-0.59	-0.59	0.53	1.36	-1.26	-0.5
Other Non Operating Income (Expenses)	1.03	0.39	-0.45	-0.61	-1.74	-1.48
EBT Excluding Unusual Items	144.43	137.42	95.37	90.21	61.28	3.33
Gain (Loss) on Sale of Investments	7.49	7.08	0.07	-	-	-
Gain (Loss) on Sale of Assets	-	-0.04	-	-	-	-
Asset Writedown	-2.84	0.01	-0.01	-0	0.01	-0.02
Other Unusual Items	23.44	23.3	37.82	10.78	4.61	5.28
Pretax Income	172.52	167.77	133.25	100.99	65.9	8.59
Income Tax Expense	11.77	14.86	14.11	9.87	7.1	2.26
Net Income	160.75	152.91	119.14	91.12	58.8	6.33
Net Income to Common	160.75	152.91	119.14	91.12	58.8	6.33
Net Income Growth	30.68%	28.35%	30.75%	54.95%	828.81%	-
Shares Outstanding (Basic)	170	168	129	127	120	-
Shares Outstanding (Diluted)	170	168	129	127	120	-
Shares Change (YoY)	22.01%	29.76%	2.32%	5.45%	-	-
EPS (Basic)	0.95	0.91	0.92	0.72	0.49	-
EPS (Diluted)	0.95	0.91	0.92	0.72	0.49	-
EPS Growth	7.11%	-1.09%	27.78%	46.94%	-	-
Free Cash Flow	-196.5	-120.34	11.75	-5.3	12.06	-108.11
Free Cash Flow Per Share	-1.16	-0.72	0.09	-0.04	0.10	-
Dividend Per Share	0.125	0.125	0.075	-	-	-
Dividend Growth	66.67%	66.67%	-	-	-	-
Gross Margin	30.67%	31.37%	31.75%	32.52%	37.29%	28.92%
Operating Margin	10.96%	11.13%	12.56%	13.98%	13.23%	2.45%
Profit Margin	14.04%	14.90%	16.05%	13.73%	11.73%	1.81%
Free Cash Flow Margin	-17.16%	-11.72%	1.58%	-0.80%	2.40%	-31.00%
EBITDA	131	119.47	97.39	96.66	69.51	11.97
EBITDA Margin	11.44%	11.64%	13.12%	14.56%	13.86%	3.43%
D&A For EBITDA	5.44	5.18	4.12	3.88	3.18	3.41
EBIT	125.56	114.29	93.26	92.77	66.33	8.56
EBIT Margin	10.96%	11.13%	12.56%	13.98%	13.23%	2.45%
Effective Tax Rate	6.83%	8.86%	10.59%	9.78%	10.77%	26.28%
Revenue as Reported	1,145	1,026	742.28	663.72	-	-

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