Jiangnan Mould & Plastic Technology Co., Ltd. (SHE:000700)

SHE:000700 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	7,136	8,549	7,502	7,215	5,988
Other Revenue	-	172.82	161.97	175.2	136.42
Revenue	7,136	8,722	7,664	7,390	6,124
Revenue Growth (YoY)	-18.18%	13.80%	3.70%	20.66%	11.57%
Cost of Revenue	5,845	7,256	6,346	6,150	5,088
Gross Profit	1,291	1,465	1,317	1,240	1,037
Selling, General & Admin	741.06	728.78	678.99	772.45	719.08
Research & Development	224.9	244.49	213.51	274.98	210.92
Other Operating Expenses	3.92	49.98	45.55	50.64	52.12
Operating Expenses	969.87	1,052	966.63	1,109	1,008
Operating Income	321.33	413.17	350.76	131.2	29.05
Interest Expense	-	-141.95	-159.36	-157.45	-155.31
Interest & Investment Income	239.59	245.86	261.56	4.15	225.09
Currency Exchange Gain (Loss)	-	-59.37	-9.03	-0.76	-27.13
Other Non Operating Income (Expenses)	41.96	-3.58	-5.98	-4.17	-4.35
EBT Excluding Unusual Items	602.88	454.13	437.93	-27.03	67.35
Gain (Loss) on Sale of Investments	133.96	-28.11	74.81	-110.74	-59.51
Gain (Loss) on Sale of Assets	0.35	-2.65	2.82	-54.13	0.78
Asset Writedown	-95.49	-	-	-14.2	-
Other Unusual Items	-	36.25	23.57	40.52	30.35
Pretax Income	641.7	459.63	539.14	-165.58	38.97
Income Tax Expense	18.21	6.15	36.3	30.78	22.37
Earnings From Continuing Operations	623.5	453.48	502.84	-196.36	16.61
Minority Interest in Earnings	2.82	-4.37	-4.83	0.52	2.85
Net Income	626.32	449.1	498.01	-195.83	19.46
Net Income to Common	626.32	449.1	498.01	-195.83	19.46
Net Income Growth	39.46%	-9.82%	-	-	-78.16%
Shares Outstanding (Basic)	918	918	917	915	927
Shares Outstanding (Diluted)	918	918	926	915	927
Shares Change (YoY)	-0.01%	-0.78%	1.15%	-1.24%	12.30%
EPS (Basic)	0.68	0.49	0.54	-0.21	0.02
EPS (Diluted)	0.68	0.49	0.54	-0.21	0.02
EPS Growth	39.47%	-9.11%	-	-	-80.56%
Free Cash Flow	904.6	744.49	579.8	63.82	-266.59
Free Cash Flow Per Share	0.98	0.81	0.63	0.07	-0.29
Dividend Per Share	-	0.217	-	-	0.218
Dividend Growth	-	-	-	-	67.69%
Gross Margin	18.09%	16.80%	17.19%	16.78%	16.93%
Operating Margin	4.50%	4.74%	4.58%	1.77%	0.47%
Profit Margin	8.78%	5.15%	6.50%	-2.65%	0.32%
Free Cash Flow Margin	12.68%	8.54%	7.57%	0.86%	-4.35%
EBITDA	711.15	799.16	692.19	487.93	399.48
EBITDA Margin	9.97%	9.16%	9.03%	6.60%	6.52%
D&A For EBITDA	389.82	385.98	341.44	356.74	370.42
EBIT	321.33	413.17	350.76	131.2	29.05
EBIT Margin	4.50%	4.74%	4.58%	1.77%	0.47%
Effective Tax Rate	2.84%	1.34%	6.73%	-	57.39%
Revenue as Reported	-	8,722	7,664	7,390	6,124
Advertising Expenses	-	1.31	1.48	0.66	0.31

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