Xinjiang Hejin Holding Co.,Ltd (SHE:000633)

SolarWinds 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	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	317.01	274.99	231.74	227.1	162.22	129.98
Other Revenue	2.2	2.2	2.16	2.22	2.34	1.45
Revenue	319.2	277.18	233.9	229.32	164.56	131.43
Revenue Growth (YoY)	37.59%	18.51%	2.00%	39.36%	25.20%	31.87%
Cost of Revenue	282.71	245.5	206.34	202.49	143.27	114.08
Gross Profit	36.5	31.69	27.56	26.83	21.28	17.35
Selling, General & Admin	16.46	15.56	18.44	16.93	18.15	24.51
Other Operating Expenses	0.77	0.66	0.63	1.93	1.91	1.71
Operating Expenses	13.76	14.76	20.25	22.49	22.79	26.71
Operating Income	22.74	16.92	7.31	4.34	-1.51	-9.37
Interest Expense	-3.37	-3.4	-0.55	-0.21	-0.29	-0.34
Interest & Investment Income	0.08	0.09	0.03	0.26	0.91	17.3
Currency Exchange Gain (Loss)	2.81	2.81	1.57	3.22	4.59	0.09
Other Non Operating Income (Expenses)	-5.06	-0.35	-0.15	-0.48	-0.38	-0.32
EBT Excluding Unusual Items	17.21	16.08	8.21	7.12	3.32	7.36
Gain (Loss) on Sale of Investments	-	-0	-0.29	-	-	-
Gain (Loss) on Sale of Assets	0.05	0.1	-	0.01	-0.04	-
Asset Writedown	-0.09	-0.09	-0.29	-0.02	-0	-0.95
Other Unusual Items	0.82	0.59	0.94	0.58	0.66	0.88
Pretax Income	17.99	16.68	8.57	7.7	3.93	7.29
Income Tax Expense	1.75	1.49	2.75	1.81	0.59	0.12
Earnings From Continuing Operations	16.24	15.19	5.82	5.89	3.34	7.17
Minority Interest in Earnings	-4.19	-3.51	-	-	-	1.89
Net Income	12.05	11.68	5.82	5.89	3.34	9.06
Net Income to Common	12.05	11.68	5.82	5.89	3.34	9.06
Net Income Growth	102.50%	100.78%	-1.30%	76.20%	-63.09%	-
Shares Outstanding (Basic)	387	385	385	385	384	386
Shares Outstanding (Diluted)	387	385	385	385	384	386
Shares Change (YoY)	0.87%	0.06%	0.01%	0.19%	-0.29%	0.03%
EPS (Basic)	0.03	0.03	0.02	0.02	0.01	0.02
EPS (Diluted)	0.03	0.03	0.02	0.02	0.01	0.02
EPS Growth	100.76%	100.66%	-1.31%	75.86%	-62.98%	-
Free Cash Flow	11.74	23.35	-14.55	-6.24	-1.51	-7.58
Free Cash Flow Per Share	0.03	0.06	-0.04	-0.02	-0.00	-0.02
Gross Margin	11.43%	11.43%	11.78%	11.70%	12.93%	13.20%
Operating Margin	7.12%	6.11%	3.13%	1.89%	-0.92%	-7.13%
Profit Margin	3.77%	4.21%	2.49%	2.57%	2.03%	6.89%
Free Cash Flow Margin	3.68%	8.43%	-6.22%	-2.72%	-0.92%	-5.77%
EBITDA	27.31	21.36	11.17	8.64	3.27	-4.27
EBITDA Margin	8.56%	7.70%	4.78%	3.77%	1.99%	-3.25%
D&A For EBITDA	4.57	4.43	3.86	4.3	4.78	5.09
EBIT	22.74	16.92	7.31	4.34	-1.51	-9.37
EBIT Margin	7.12%	6.11%	3.13%	1.89%	-0.92%	-7.13%
Effective Tax Rate	9.72%	8.95%	32.10%	23.49%	15.00%	1.71%
Revenue as Reported	319.2	277.18	233.9	229.32	164.56	131.43

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