Jilin Joinature Polymer Co.,Ltd. (SHA:688716)

Jilin Joinature Polymer 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	302.48	277.09	291.84	248.12	203.01	158.18
Other Revenue	-	-	-	0	-	0
Revenue	302.48	277.09	291.84	248.12	203.01	158.18
Revenue Growth (YoY)	10.68%	-5.05%	17.62%	22.22%	28.34%	41.38%
Cost of Revenue	180.35	167.06	176.78	137.75	105.85	81.9
Gross Profit	122.13	110.03	115.05	110.37	97.16	76.28
Selling, General & Admin	61.99	59.03	45.62	33.57	29.92	35.08
Research & Development	33.4	31.88	25.54	16.88	13.26	13.09
Other Operating Expenses	0.66	0.57	-0.18	1.24	2.12	1.41
Operating Expenses	95.7	90.92	73.22	52.05	45.36	49.18
Operating Income	26.43	19.11	41.83	58.33	51.8	27.1
Interest Expense	-0.33	-0.34	-1.7	-2.62	-0.71	-0.42
Interest & Investment Income	12.75	13.62	4.51	4.49	2.01	0.47
Currency Exchange Gain (Loss)	0.05	0.05	0.06	0.03	-0.04	0.03
Other Non Operating Income (Expenses)	-0.27	-0.05	-0.02	-0.03	-0.05	-0.03
EBT Excluding Unusual Items	38.63	32.4	44.69	60.19	53.01	27.14
Gain (Loss) on Sale of Investments	0.27	0.25	0.08	-0.11	-0.01	0.02
Gain (Loss) on Sale of Assets	-0.02	-0.02	-	-	-0.04	-0.34
Asset Writedown	-0.57	-0.57	-	-0	0	0
Other Unusual Items	11.19	11.3	15.24	2.77	3.46	1.27
Pretax Income	49.5	43.36	60.01	62.84	56.41	28.09
Income Tax Expense	4.64	4.08	5.45	6.93	6.28	3.43
Net Income	44.86	39.28	54.55	55.91	50.13	24.67
Net Income to Common	44.86	39.28	54.55	55.91	50.13	24.67
Net Income Growth	-4.19%	-27.99%	-2.43%	11.54%	103.24%	80.41%
Shares Outstanding (Basic)	120	123	99	92	91	91
Shares Outstanding (Diluted)	120	123	99	92	91	91
Shares Change (YoY)	10.79%	23.77%	8.21%	0.57%	-0.23%	0.22%
EPS (Basic)	0.37	0.32	0.55	0.61	0.55	0.27
EPS (Diluted)	0.37	0.32	0.55	0.61	0.55	0.27
EPS Growth	-13.51%	-41.82%	-9.84%	10.91%	103.70%	80.00%
Free Cash Flow	-117.75	-95.01	-125.38	-19.55	18.3	8.44
Free Cash Flow Per Share	-0.98	-0.77	-1.26	-0.21	0.20	0.09
Dividend Per Share	0.200	0.200	0.200	-	0.220	0.110
Dividend Growth	-	-	-	-	100.00%	-
Gross Margin	40.38%	39.71%	39.42%	44.48%	47.86%	48.22%
Operating Margin	8.74%	6.90%	14.34%	23.51%	25.52%	17.13%
Profit Margin	14.83%	14.18%	18.69%	22.54%	24.69%	15.59%
Free Cash Flow Margin	-38.93%	-34.29%	-42.96%	-7.88%	9.01%	5.34%
EBITDA	43.72	36.01	57.21	70.08	64.13	39.65
EBITDA Margin	14.45%	13.00%	19.60%	28.24%	31.59%	25.06%
D&A For EBITDA	17.29	16.91	15.37	11.76	12.34	12.55
EBIT	26.43	19.11	41.83	58.33	51.8	27.1
EBIT Margin	8.74%	6.90%	14.34%	23.51%	25.52%	17.13%
Effective Tax Rate	9.38%	9.40%	9.09%	11.02%	11.14%	12.20%
Revenue as Reported	302.48	277.09	291.84	248.12	-	-
Advertising Expenses	-	1.09	0.72	0.91	0.35	1.77

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.