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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,255	1,026	742.28	652.67	501.37	348.8
Other Revenue	0.31	-	-	11.05	-	-
Revenue	1,256	1,026	742.28	663.72	501.37	348.8
Revenue Growth (YoY)	53.61%	38.29%	11.84%	32.38%	43.74%	51.02%
Cost of Revenue	846.98	704.5	506.61	447.88	314.4	247.94
Gross Profit	408.79	321.97	235.67	215.85	186.97	100.86
Selling, General & Admin	143.54	127.2	102.82	81.2	91.57	68.03
Research & Development	121.84	94.15	61.51	48.41	32.84	23.74
Other Operating Expenses	4.56	-24.11	-20.01	-14.88	-4.57	-3.14
Operating Expenses	288.54	207.67	142.41	123.07	120.64	92.3
Operating Income	120.25	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	19.5	24.66	6.1	0.55	0.27	0.26
Currency Exchange Gain (Loss)	-0.66	-0.59	0.53	1.36	-1.26	-0.5
Other Non Operating Income (Expenses)	-0.22	0.39	-0.45	-0.61	-1.74	-1.48
EBT Excluding Unusual Items	137.31	137.42	95.37	90.21	61.28	3.33
Gain (Loss) on Sale of Investments	6.76	7.08	0.07	-	-	-
Gain (Loss) on Sale of Assets	-	-0.04	-	-	-	-
Asset Writedown	0.01	0.01	-0.01	-0	0.01	-0.02
Other Unusual Items	31.63	23.3	37.82	10.78	4.61	5.28
Pretax Income	175.71	167.77	133.25	100.99	65.9	8.59
Income Tax Expense	12.56	14.86	14.11	9.87	7.1	2.26
Net Income	163.15	152.91	119.14	91.12	58.8	6.33
Net Income to Common	163.15	152.91	119.14	91.12	58.8	6.33
Net Income Growth	35.13%	28.35%	30.75%	54.95%	828.81%	-
Shares Outstanding (Basic)	167	168	129	127	120	-
Shares Outstanding (Diluted)	167	168	129	127	120	-
Shares Change (YoY)	10.04%	29.76%	2.32%	5.45%	-	-
EPS (Basic)	0.98	0.91	0.92	0.72	0.49	-
EPS (Diluted)	0.98	0.91	0.92	0.72	0.49	-
EPS Growth	22.79%	-1.09%	27.78%	46.94%	-	-
Free Cash Flow	-141.54	-120.34	11.75	-5.3	12.06	-108.11
Free Cash Flow Per Share	-0.85	-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	32.55%	31.37%	31.75%	32.52%	37.29%	28.92%
Operating Margin	9.58%	11.13%	12.56%	13.98%	13.23%	2.45%
Profit Margin	12.99%	14.90%	16.05%	13.73%	11.73%	1.81%
Free Cash Flow Margin	-11.27%	-11.72%	1.58%	-0.80%	2.40%	-31.00%
EBITDA	126.46	119.47	97.39	96.66	69.51	11.97
EBITDA Margin	10.07%	11.64%	13.12%	14.56%	13.86%	3.43%
D&A For EBITDA	6.2	5.18	4.12	3.88	3.18	3.41
EBIT	120.25	114.29	93.26	92.77	66.33	8.56
EBIT Margin	9.58%	11.13%	12.56%	13.98%	13.23%	2.45%
Effective Tax Rate	7.15%	8.86%	10.59%	9.78%	10.77%	26.28%
Revenue as Reported	1,256	1,026	742.28	663.72	-	-

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