Nanjing Xinlian Electronics Co., Ltd (SHE:002546)

SHE:002546 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	783.6	746.03	600.92	606.17	456.32	567.26
Other Revenue	17.02	20.53	17.58	14.52	8.51	7.66
Revenue	800.62	766.56	618.5	620.69	464.82	574.92
Revenue Growth (YoY)	17.29%	23.94%	-0.35%	33.53%	-19.15%	-20.14%
Cost of Revenue	521.76	506.59	422.42	410.97	311.24	380.53
Gross Profit	278.86	259.97	196.08	209.72	153.58	194.39
Selling, General & Admin	59.24	57.71	59.42	58.96	60.26	65.49
Research & Development	51.04	54.4	51.57	45.89	42.83	44.05
Other Operating Expenses	-2.59	-1.8	-2.39	1.54	-0.37	0.09
Operating Expenses	108.13	115.05	109.68	107.51	104.81	104.82
Operating Income	170.73	144.92	86.4	102.21	48.78	89.57
Interest Expense	-0.92	-0.92	-0.82	-0.81	-0.88	-0.95
Interest & Investment Income	88.83	47.39	30.05	0.85	216.98	102.75
Currency Exchange Gain (Loss)	-	-	-	0	-	-
Other Non Operating Income (Expenses)	-1.17	-0.3	-0.27	-0.3	0.83	2.05
EBT Excluding Unusual Items	257.48	191.1	115.36	101.96	265.71	193.42
Gain (Loss) on Sale of Investments	327.1	112.09	-68.02	-108.55	-16.35	14.91
Gain (Loss) on Sale of Assets	-	-	-	-	-0.23	-0.01
Asset Writedown	-3.61	-3.61	-	-	-	-0.61
Other Unusual Items	1.27	1.89	1.17	2.26	-0.01	-
Pretax Income	582.24	301.46	48.51	-4.33	249.12	207.71
Income Tax Expense	86.93	36.63	-10.84	-12.94	28.43	26.23
Earnings From Continuing Operations	495.31	264.83	59.35	8.61	220.69	181.48
Minority Interest in Earnings	0.66	1.85	2.56	2.56	2.55	1.92
Net Income	495.96	266.68	61.91	11.16	223.24	183.4
Net Income to Common	495.96	266.68	61.91	11.16	223.24	183.4
Net Income Growth	-	330.77%	454.57%	-95.00%	21.72%	9.97%
Shares Outstanding (Basic)	833	833	884	1,116	827	834
Shares Outstanding (Diluted)	833	833	884	1,116	827	834
Shares Change (YoY)	-5.78%	-5.77%	-20.78%	35.01%	-0.82%	-0.03%
EPS (Basic)	0.60	0.32	0.07	0.01	0.27	0.22
EPS (Diluted)	0.60	0.32	0.07	0.01	0.27	0.22
EPS Growth	-	357.14%	600.00%	-96.30%	22.73%	10.00%
Free Cash Flow	194.11	241.7	-13	97.92	11.9	133.61
Free Cash Flow Per Share	0.23	0.29	-0.01	0.09	0.01	0.16
Dividend Per Share	0.120	0.120	0.120	0.120	0.120	0.120
Dividend Growth	-	-	-	-	-	757.14%
Gross Margin	34.83%	33.91%	31.70%	33.79%	33.04%	33.81%
Operating Margin	21.32%	18.91%	13.97%	16.47%	10.49%	15.58%
Profit Margin	61.95%	34.79%	10.01%	1.80%	48.03%	31.90%
Free Cash Flow Margin	24.25%	31.53%	-2.10%	15.78%	2.56%	23.24%
EBITDA	194.55	171.07	115.22	135.54	87.72	128.72
EBITDA Margin	24.30%	22.32%	18.63%	21.84%	18.87%	22.39%
D&A For EBITDA	23.82	26.14	28.82	33.33	38.94	39.16
EBIT	170.73	144.92	86.4	102.21	48.78	89.57
EBIT Margin	21.32%	18.91%	13.97%	16.47%	10.49%	15.58%
Effective Tax Rate	14.93%	12.15%	-	-	11.41%	12.63%
Revenue as Reported	800.62	766.56	618.5	620.69	464.82	574.92
Advertising Expenses	-	0.15	0.12	0.96	0.21	0.03

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