Jinzi Ham Co.,Ltd. (SHE:002515)

Jinzi Ham 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	322.52	326.19	298.69	435.07	490.64	702.17
Other Revenue	17.69	17.69	15.01	9.48	15.24	8.21
Revenue	340.21	343.88	313.7	444.55	505.87	710.38
Revenue Growth (YoY)	4.11%	9.62%	-29.43%	-12.12%	-28.79%	152.32%
Cost of Revenue	265.16	267.24	236.13	340.46	424.34	536.72
Gross Profit	75.05	76.64	77.57	104.09	81.54	173.66
Selling, General & Admin	55.9	56.88	58.34	65.91	57.19	48.7
Research & Development	6.09	5.51	3.92	4.89	4.47	3.55
Other Operating Expenses	8.61	5.58	2.26	5	3.56	1.89
Operating Expenses	71.13	68.5	65.47	76.05	61.68	63.27
Operating Income	3.92	8.14	12.1	28.05	19.86	110.39
Interest Expense	-0.35	-0.35	-	-4.12	-4.5	-2.7
Interest & Investment Income	53.25	53.25	26.67	13.1	1.88	3.75
Other Non Operating Income (Expenses)	2.22	-0.12	4.75	13.21	12.76	-0.34
EBT Excluding Unusual Items	59.04	60.92	43.52	50.23	30	111.1
Gain (Loss) on Sale of Investments	1.68	-	-	-	-55.11	-44.42
Gain (Loss) on Sale of Assets	1.53	1.54	-0.05	1.92	4.78	0.59
Asset Writedown	-	-	-0	-0.86	-	-5
Other Unusual Items	5	5	2.31	3.45	59.66	1.08
Pretax Income	67.26	67.46	45.78	54.74	39.33	63.34
Income Tax Expense	4.91	5.86	5.91	4.35	-2.56	4.27
Earnings From Continuing Operations	62.35	61.59	39.87	50.39	41.89	59.07
Net Income to Company	62.35	61.59	39.87	50.39	41.89	59.07
Minority Interest in Earnings	0.52	0.58	0.19	-1.36	0.97	0.24
Net Income	62.87	62.17	40.06	49.03	42.85	59.3
Net Income to Common	62.87	62.17	40.06	49.03	42.85	59.3
Net Income Growth	46.71%	55.19%	-18.29%	14.41%	-27.73%	76.78%
Shares Outstanding (Basic)	1,252	1,243	1,002	981	857	988
Shares Outstanding (Diluted)	1,252	1,243	1,002	981	857	988
Shares Change (YoY)	20.81%	24.15%	2.14%	14.41%	-13.28%	17.85%
EPS (Basic)	0.05	0.05	0.04	0.05	0.05	0.06
EPS (Diluted)	0.05	0.05	0.04	0.05	0.05	0.06
EPS Growth	21.44%	25.00%	-20.00%	-	-16.67%	50.00%
Free Cash Flow	-32.18	48.07	-65.23	222.76	215.89	-255.6
Free Cash Flow Per Share	-0.03	0.04	-0.07	0.23	0.25	-0.26
Dividend Per Share	0.030	0.030	0.020	0.020	0.020	0.030
Dividend Growth	50.00%	50.00%	-	-	-33.33%	-40.00%
Gross Margin	22.06%	22.29%	24.73%	23.41%	16.12%	24.45%
Operating Margin	1.15%	2.37%	3.86%	6.31%	3.92%	15.54%
Profit Margin	18.48%	18.08%	12.77%	11.03%	8.47%	8.35%
Free Cash Flow Margin	-9.46%	13.98%	-20.79%	50.11%	42.68%	-35.98%
EBITDA	24.66	29.71	36.97	53.29	43.65	131.81
EBITDA Margin	7.25%	8.64%	11.79%	11.99%	8.63%	18.55%
D&A For EBITDA	20.74	21.57	24.87	25.24	23.79	21.42
EBIT	3.92	8.14	12.1	28.05	19.86	110.39
EBIT Margin	1.15%	2.37%	3.86%	6.31%	3.92%	15.54%
Effective Tax Rate	7.30%	8.69%	12.91%	7.95%	-	6.74%
Revenue as Reported	343.88	343.88	313.7	444.55	505.87	710.38
Advertising Expenses	-	1.54	0.92	0.86	0.29	0.57

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