Jonhon Optronic Technology Co., Ltd. (SHE:002179)

SHE:002179 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	21,715	19,794	19,296	15,132	12,246	9,849
Other Revenue	956.61	891.52	778.43	705.85	620.91	456.09
Revenue	22,672	20,686	20,074	15,838	12,867	10,305
Revenue Growth (YoY)	22.46%	3.04%	26.75%	23.09%	24.86%	12.52%
Cost of Revenue	15,300	13,297	12,633	10,259	8,321	6,713
Gross Profit	7,371	7,389	7,441	5,579	4,546	3,592
Selling, General & Admin	1,622	1,631	1,773	1,252	1,081	906.94
Research & Development	2,297	2,247	2,192	1,595	1,304	960.52
Other Operating Expenses	-46.6	-122.96	84.19	67.12	-47.63	27.53
Operating Expenses	4,009	3,828	4,137	2,966	2,305	1,939
Operating Income	3,362	3,561	3,304	2,613	2,241	1,653
Interest Expense	-24.25	-28.17	-37.52	-37.91	-42.35	-48.01
Interest & Investment Income	151.39	173.48	362.23	197.18	135.91	72.17
Currency Exchange Gain (Loss)	23.38	13.19	10.1	157.25	-43.87	-83.02
Other Non Operating Income (Expenses)	-30.84	-11.18	-11.96	31.32	22.01	-8.43
EBT Excluding Unusual Items	3,482	3,709	3,627	2,960	2,313	1,586
Gain (Loss) on Sale of Investments	1.06	-1.83	-13.63	6.97	4.72	0.05
Gain (Loss) on Sale of Assets	0.22	-0.05	0.44	0.1	0.08	-
Asset Writedown	-5.82	-3.56	-2.2	-7.45	-9.26	-2.25
Other Unusual Items	106.55	60.97	122.41	93.97	-40.94	97.4
Pretax Income	3,584	3,764	3,734	3,054	2,267	1,681
Income Tax Expense	259.53	216.27	198	151.97	141.74	149.7
Earnings From Continuing Operations	3,325	3,548	3,536	2,902	2,126	1,531
Minority Interest in Earnings	-201.67	-193.63	-196.47	-184.07	-134.76	-92.29
Net Income	3,123	3,354	3,339	2,718	1,991	1,439
Net Income to Common	3,123	3,354	3,339	2,718	1,991	1,439
Net Income Growth	2.26%	0.45%	22.86%	36.51%	38.35%	34.36%
Shares Outstanding (Basic)	2,054	2,085	2,066	2,067	1,985	1,947
Shares Outstanding (Diluted)	2,127	2,124	2,139	2,071	2,009	1,955
Shares Change (YoY)	-0.24%	-0.68%	3.27%	3.06%	2.79%	4.37%
EPS (Basic)	1.52	1.61	1.62	1.32	1.00	0.74
EPS (Diluted)	1.47	1.58	1.56	1.31	0.99	0.74
EPS Growth	2.51%	1.14%	18.97%	32.45%	34.60%	28.73%
Free Cash Flow	-408.69	607.16	694.13	600.79	943.01	873.59
Free Cash Flow Per Share	-0.19	0.29	0.33	0.29	0.47	0.45
Dividend Per Share	0.800	0.800	0.600	0.423	0.302	0.220
Dividend Growth	33.33%	33.33%	41.81%	40.01%	37.49%	166.75%
Gross Margin	32.51%	35.72%	37.07%	35.22%	35.33%	34.86%
Operating Margin	14.83%	17.22%	16.46%	16.50%	17.42%	16.04%
Profit Margin	13.78%	16.22%	16.63%	17.16%	15.47%	13.96%
Free Cash Flow Margin	-1.80%	2.94%	3.46%	3.79%	7.33%	8.48%
EBITDA	3,949	4,087	3,698	2,925	2,481	1,856
EBITDA Margin	17.42%	19.76%	18.42%	18.47%	19.29%	18.01%
D&A For EBITDA	586.39	525.56	394.02	312.25	240.19	202.5
EBIT	3,362	3,561	3,304	2,613	2,241	1,653
EBIT Margin	14.83%	17.22%	16.46%	16.50%	17.42%	16.04%
Effective Tax Rate	7.24%	5.75%	5.30%	4.98%	6.25%	8.91%
Revenue as Reported	22,672	20,686	20,074	15,838	12,867	10,305
Advertising Expenses	-	11.49	12.67	5.16	4.12	3.3

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