Zhejiang Jinggong Integration Technology Co., Ltd. (SHE:002006)

SHE:002006 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	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,577	1,718	1,533	2,352	1,721	1,066
Other Revenue	10.32	10.32	6.8	5.24	7.56	4.23
Revenue	1,587	1,729	1,540	2,357	1,728	1,070
Revenue Growth (YoY)	-6.98%	12.25%	-34.66%	36.37%	61.55%	23.63%
Cost of Revenue	1,097	1,241	1,056	1,760	1,397	813.25
Gross Profit	490.44	487.41	483.77	597	331.52	256.65
Selling, General & Admin	194.79	186.23	163.1	155.83	149.54	119.93
Research & Development	127.4	120.21	114.21	108.35	97.4	62.06
Other Operating Expenses	7.82	8.24	11.7	10.45	11.41	6.25
Operating Expenses	372.82	345.78	336.09	285.99	257.3	221.73
Operating Income	117.62	141.62	147.68	311.01	74.22	34.92
Interest Expense	-11.07	-8.59	-3.25	-8.51	-16.17	-11.64
Interest & Investment Income	12.69	10.22	12.57	14.56	6.12	4.88
Currency Exchange Gain (Loss)	1	1	1.62	0.05	-0.51	-0.5
Other Non Operating Income (Expenses)	-1.37	-1.51	-0.67	-0.58	25.15	-0.33
EBT Excluding Unusual Items	118.86	142.74	157.96	316.53	88.8	27.33
Gain (Loss) on Sale of Investments	1.91	1.89	0.96	-	-	-
Gain (Loss) on Sale of Assets	0.05	-0	0.25	0.09	0	0.02
Asset Writedown	1.43	-0.17	-0.11	-15.35	-32.78	-1.45
Other Unusual Items	14.6	11.45	32.08	23.05	24.23	20.25
Pretax Income	136.85	155.9	191.13	324.32	80.25	46.16
Income Tax Expense	3.6	8.88	10.53	25.34	-23.22	5.82
Earnings From Continuing Operations	133.25	147.02	180.61	298.97	103.46	40.33
Minority Interest in Earnings	-0.03	-0.08	-0.24	-5.66	4.38	-11.99
Net Income	133.22	146.95	180.36	293.31	107.84	28.34
Net Income to Common	133.22	146.95	180.36	293.31	107.84	28.34
Net Income Growth	-29.76%	-18.53%	-38.51%	171.99%	280.49%	-
Shares Outstanding (Basic)	475	459	451	458	449	472
Shares Outstanding (Diluted)	475	459	451	458	449	472
Shares Change (YoY)	4.36%	1.84%	-1.61%	2.00%	-4.88%	5.39%
EPS (Basic)	0.28	0.32	0.40	0.64	0.24	0.06
EPS (Diluted)	0.28	0.32	0.40	0.64	0.24	0.06
EPS Growth	-32.69%	-20.00%	-37.50%	166.67%	300.00%	-
Free Cash Flow	-142.6	38.9	-151.25	312.92	140.82	194.78
Free Cash Flow Per Share	-0.30	0.09	-0.34	0.68	0.31	0.41
Dividend Per Share	0.150	0.150	0.150	0.200	-	-
Dividend Growth	-	-	-25.00%	-	-	-
Gross Margin	30.90%	28.19%	31.41%	25.33%	19.18%	23.99%
Operating Margin	7.41%	8.19%	9.59%	13.19%	4.29%	3.26%
Profit Margin	8.39%	8.50%	11.71%	12.44%	6.24%	2.65%
Free Cash Flow Margin	-8.98%	2.25%	-9.82%	13.28%	8.15%	18.20%
EBITDA	157.08	179.34	178.39	341.12	107.89	68.84
EBITDA Margin	9.90%	10.37%	11.58%	14.47%	6.24%	6.43%
D&A For EBITDA	39.46	37.71	30.71	30.12	33.68	33.92
EBIT	117.62	141.62	147.68	311.01	74.22	34.92
EBIT Margin	7.41%	8.19%	9.59%	13.19%	4.29%	3.26%
Effective Tax Rate	2.63%	5.70%	5.51%	7.81%	-	12.61%
Revenue as Reported	1,587	1,729	1,540	2,357	1,728	1,070
Advertising Expenses	-	4.81	3.77	1.9	1.77	0.96

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