Nanchang Mineral Systems Co., Ltd. (SHE:001360)

Nanchang Mineral Systems 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	786.22	772.35	913.13	858.88	720.34	492
Other Revenue	4.93	4.93	5.6	4.79	4.84	6.44
Revenue	791.15	777.28	918.73	863.66	725.17	498.44
Revenue Growth (YoY)	-5.98%	-15.40%	6.38%	19.10%	45.49%	26.79%
Cost of Revenue	534.92	521.9	620.03	563.06	454.43	281.29
Gross Profit	256.23	255.38	298.69	300.61	270.75	217.15
Selling, General & Admin	138.94	127.78	144.88	129.31	120.03	88.93
Research & Development	32.88	31.36	31.93	28.95	25.1	19.22
Other Operating Expenses	2.67	3.12	2.45	6.59	5.09	5.67
Operating Expenses	206.68	191.32	203.54	170.8	143.35	111.16
Operating Income	49.55	64.06	95.15	129.81	127.4	105.99
Interest Expense	-3.36	-1.84	-1.29	-2.08	-2.23	-0.68
Interest & Investment Income	7.67	9.33	7.54	0.78	0.52	1.82
Currency Exchange Gain (Loss)	-3.59	-3.59	-1.88	4.46	-2.48	-3.49
Other Non Operating Income (Expenses)	11.02	-0.6	-1.35	-1.44	-1.6	0.32
EBT Excluding Unusual Items	61.29	67.37	98.17	131.52	121.62	103.97
Gain (Loss) on Sale of Investments	-	-	-0.38	-1.07	1.75	0.47
Gain (Loss) on Sale of Assets	0.14	-0.01	0	-	0.01	0.1
Asset Writedown	-0.95	0	-0.01	-0.68	-0.08	-0.03
Other Unusual Items	4.39	4.36	18.34	12.14	6.16	0.87
Pretax Income	64.87	71.72	116.13	141.91	129.44	105.37
Income Tax Expense	4.6	5.48	14.2	16.38	17.53	15.35
Earnings From Continuing Operations	60.26	66.24	101.93	125.53	111.92	90.02
Minority Interest in Earnings	-9.02	-7.1	-5.28	-4.78	-2.35	-1.24
Net Income	51.25	59.13	96.65	120.75	109.57	88.78
Net Income to Common	51.25	59.13	96.65	120.75	109.57	88.78
Net Income Growth	-34.60%	-38.82%	-19.95%	10.20%	23.42%	37.09%
Shares Outstanding (Basic)	209	204	186	153	153	-
Shares Outstanding (Diluted)	209	204	186	153	153	-
Shares Change (YoY)	7.50%	9.70%	21.61%	-0.10%	-	-
EPS (Basic)	0.25	0.29	0.52	0.79	0.72	-
EPS (Diluted)	0.25	0.29	0.52	0.79	0.72	-
EPS Growth	-39.16%	-44.23%	-34.18%	10.31%	-	-
Free Cash Flow	-38.08	-62.78	-193.95	80.59	9.88	21.09
Free Cash Flow Per Share	-0.18	-0.31	-1.04	0.53	0.07	-
Dividend Per Share	0.150	0.150	0.225	-	-	-
Dividend Growth	-33.33%	-33.33%	-	-	-	-
Gross Margin	32.39%	32.86%	32.51%	34.81%	37.34%	43.57%
Operating Margin	6.26%	8.24%	10.36%	15.03%	17.57%	21.27%
Profit Margin	6.48%	7.61%	10.52%	13.98%	15.11%	17.81%
Free Cash Flow Margin	-4.81%	-8.08%	-21.11%	9.33%	1.36%	4.23%
EBITDA	67.68	81.31	111.22	145.41	141.38	113.49
EBITDA Margin	8.55%	10.46%	12.11%	16.84%	19.50%	22.77%
D&A For EBITDA	18.13	17.25	16.07	15.6	13.98	7.5
EBIT	49.55	64.06	95.15	129.81	127.4	105.99
EBIT Margin	6.26%	8.24%	10.36%	15.03%	17.57%	21.27%
Effective Tax Rate	7.09%	7.64%	12.23%	11.54%	13.54%	14.57%
Revenue as Reported	791.15	777.28	918.73	863.66	725.17	498.44
Advertising Expenses	-	3.27	2.79	3.48	2.68	2.9

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