Norsyn Crop Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Operating Revenue	715.28	642.05	602.34	626.29	541.37	476.85
Other Revenue	7.22	7.22	3.36	7.57	2.9	2.77
Revenue	722.5	649.27	605.7	633.86	544.28	479.61
Revenue Growth (YoY)	13.98%	7.19%	-4.44%	16.46%	13.48%	2.08%
Cost of Revenue	512.78	436.52	410.82	422.52	354.58	308.54
Gross Profit	209.72	212.75	194.88	211.34	189.69	171.07
Selling, General & Admin	108.92	112.7	107.99	93.05	81.86	74.23
Research & Development	32.58	40.61	39.64	29.79	17.71	16.7
Other Operating Expenses	3.37	1.82	0.78	1.71	1.88	0.75
Operating Expenses	146.41	156.16	148.79	124.31	101.43	92.56
Operating Income	63.31	56.59	46.09	87.04	88.26	78.52
Interest Expense	-2.21	-1.64	-1.77	-0.68	-0.84	-0.96
Interest & Investment Income	8.24	11.47	10.14	5.66	3.64	2.55
Currency Exchange Gain (Loss)	0.11	0.11	0.01	0.12	-0.11	-0.22
Other Non Operating Income (Expenses)	0.39	-0.19	-0.34	-0.37	-0.72	0.28
EBT Excluding Unusual Items	69.83	66.34	54.13	91.77	90.24	80.18
Gain (Loss) on Sale of Investments	2.12	0.57	-	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.02	-	-0.04	0.04	-
Asset Writedown	-1.7	-0.84	-0.23	-0.58	-0.32	-1.25
Other Unusual Items	1.27	1.27	4.41	16.22	5.18	0.74
Pretax Income	71.53	67.37	58.3	107.36	95.14	79.67
Income Tax Expense	10.77	10.96	9.38	15.13	13.51	11.53
Earnings From Continuing Operations	60.76	56.41	48.92	92.23	81.63	68.13
Minority Interest in Earnings	3.84	3.52	3.39	1.52	0.89	-
Net Income	64.6	59.92	52.31	93.76	82.51	68.13
Net Income to Common	64.6	59.92	52.31	93.76	82.51	68.13
Net Income Growth	22.27%	14.56%	-44.21%	13.62%	21.11%	23.46%
Shares Outstanding (Basic)	99	100	101	83	75	75
Shares Outstanding (Diluted)	99	100	101	83	75	75
Shares Change (YoY)	-2.45%	-0.72%	21.24%	10.61%	0.02%	-
EPS (Basic)	0.65	0.60	0.52	1.13	1.10	0.91
EPS (Diluted)	0.65	0.60	0.52	1.13	1.10	0.91
EPS Growth	25.34%	15.38%	-53.98%	2.73%	21.08%	23.46%
Free Cash Flow	-46.03	12.96	28.83	-116.55	5.06	80.54
Free Cash Flow Per Share	-0.46	0.13	0.29	-1.41	0.07	1.07
Dividend Per Share	0.150	0.200	0.080	0.200	-	0.200
Dividend Growth	15.38%	150.00%	-60.00%	-	-	85.19%
Gross Margin	29.03%	32.77%	32.17%	33.34%	34.85%	35.67%
Operating Margin	8.76%	8.72%	7.61%	13.73%	16.22%	16.37%
Profit Margin	8.94%	9.23%	8.64%	14.79%	15.16%	14.21%
Free Cash Flow Margin	-6.37%	2.00%	4.76%	-18.39%	0.93%	16.79%
EBITDA	81.08	73.65	62.2	97.18	97.92	87.95
EBITDA Margin	11.22%	11.34%	10.27%	15.33%	17.99%	18.34%
D&A For EBITDA	17.77	17.06	16.11	10.14	9.66	9.43
EBIT	63.31	56.59	46.09	87.04	88.26	78.52
EBIT Margin	8.76%	8.72%	7.61%	13.73%	16.22%	16.37%
Effective Tax Rate	15.06%	16.27%	16.09%	14.09%	14.20%	14.47%
Revenue as Reported	722.5	649.27	605.7	633.86	544.28	-
Advertising Expenses	-	1.45	1.66	1.12	1.13	0.97

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.