Anhui Ronds Science & Technology Incorporated Company (SHA:688768)

Paramount Global 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	614.99	576.23	473.79	533.45	381.83	259.39
Other Revenue	5.13	7.51	24.25	13.58	15.27	4.39
Revenue	620.12	583.73	498.04	547.03	397.1	263.78
Revenue Growth (YoY)	21.13%	17.21%	-8.96%	37.76%	50.54%	46.44%
Cost of Revenue	220.48	212.37	195.47	196.05	153.79	82.08
Gross Profit	399.65	371.36	302.57	350.99	243.3	181.7
Selling, General & Admin	184.14	166.28	157.12	158.98	117.52	89
Research & Development	109.92	107.17	109.13	92	58.69	40.13
Other Operating Expenses	-24.56	-26.24	-22.07	-18.83	-17.19	-10.82
Operating Expenses	282.03	265.97	258.08	247.2	166.09	123.82
Operating Income	117.62	105.39	44.48	103.79	77.21	57.88
Interest Expense	-0.74	-0.66	-0.73	-0.39	-0.7	-0.28
Interest & Investment Income	3.18	2.4	4.05	6.91	4.41	1.88
Currency Exchange Gain (Loss)	-0.16	0.27	-0.15	0.06	-0.08	-0.06
Other Non Operating Income (Expenses)	-0.2	-0.31	-0.48	-0.15	-0.07	-1.47
EBT Excluding Unusual Items	119.71	107.11	47.17	110.23	80.77	57.95
Gain (Loss) on Sale of Investments	-0.42	-0.86	-3.63	-	-	0.09
Gain (Loss) on Sale of Assets	-0.03	-0.06	-0.01	-0.01	-0.01	0.01
Other Unusual Items	4.22	3.19	8.42	13.78	7.62	26.98
Pretax Income	123.48	109.38	51.95	123.99	88.38	85.03
Income Tax Expense	2.38	1.85	-10.75	7.94	7.15	10.62
Net Income	121.1	107.52	62.7	116.06	81.24	74.42
Net Income to Common	121.1	107.52	62.7	116.06	81.24	74.42
Net Income Growth	87.63%	71.49%	-45.98%	42.87%	9.16%	86.77%
Shares Outstanding (Basic)	94	82	81	81	69	61
Shares Outstanding (Diluted)	94	83	82	82	69	61
Shares Change (YoY)	67.87%	0.26%	0.94%	17.60%	14.22%	2.15%
EPS (Basic)	1.29	1.31	0.77	1.43	1.17	1.22
EPS (Diluted)	1.28	1.30	0.76	1.42	1.17	1.22
EPS Growth	11.77%	71.05%	-46.48%	21.48%	-4.42%	82.84%
Free Cash Flow	96.34	32.49	-123.04	-63.07	21.28	10.67
Free Cash Flow Per Share	1.02	0.39	-1.49	-0.77	0.31	0.17
Dividend Per Share	0.430	0.430	0.115	0.363	0.135	-
Dividend Growth	273.91%	273.91%	-68.32%	168.69%	-	-
Gross Margin	64.45%	63.62%	60.75%	64.16%	61.27%	68.88%
Operating Margin	18.97%	18.05%	8.93%	18.97%	19.44%	21.94%
Profit Margin	19.53%	18.42%	12.59%	21.22%	20.46%	28.21%
Free Cash Flow Margin	15.53%	5.57%	-24.71%	-11.53%	5.36%	4.04%
EBITDA	131.58	115.87	54.99	113.38	85.9	65.46
EBITDA Margin	21.22%	19.85%	11.04%	20.73%	21.63%	24.82%
D&A For EBITDA	13.96	10.47	10.51	9.59	8.68	7.58
EBIT	117.62	105.39	44.48	103.79	77.21	57.88
EBIT Margin	18.97%	18.05%	8.93%	18.97%	19.44%	21.94%
Effective Tax Rate	1.93%	1.70%	-	6.40%	8.09%	12.48%
Revenue as Reported	620.12	583.73	498.04	547.03	397.1	263.78
Advertising Expenses	-	10.51	7.17	8.7	8.9	5.39

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.