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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	784.94	766.56	600.92	606.17	456.32	567.26
Other Revenue	-	-	17.58	14.52	8.51	7.66
Revenue	784.94	766.56	618.5	620.69	464.82	574.92
Revenue Growth (YoY)	18.19%	23.94%	-0.35%	33.53%	-19.15%	-20.14%
Cost of Revenue	501.2	492.23	422.42	410.97	311.24	380.53
Gross Profit	283.73	274.32	196.08	209.72	153.58	194.39
Selling, General & Admin	60.98	59.31	59.42	58.96	60.26	65.49
Research & Development	53.15	54.4	51.57	45.89	42.83	44.05
Other Operating Expenses	-4.25	-2.18	-2.39	1.54	-0.37	0.09
Operating Expenses	107.58	111.53	109.68	107.51	104.81	104.82
Operating Income	176.15	162.79	86.4	102.21	48.78	89.57
Interest Expense	-0.01	-	-0.82	-0.81	-0.88	-0.95
Interest & Investment Income	61.89	45.88	30.05	0.85	216.98	102.75
Currency Exchange Gain (Loss)	-	-	-	0	-	-
Other Non Operating Income (Expenses)	-2.58	-2.06	-0.27	-0.3	0.83	2.05
EBT Excluding Unusual Items	235.45	206.62	115.36	101.96	265.71	193.42
Gain (Loss) on Sale of Investments	235.15	112.09	-68.02	-108.55	-16.35	14.91
Gain (Loss) on Sale of Assets	-	-	-	-	-0.23	-0.01
Asset Writedown	-17.85	-17.25	-	-	-	-0.61
Other Unusual Items	-	-	1.17	2.26	-0.01	-
Pretax Income	452.75	301.46	48.51	-4.33	249.12	207.71
Income Tax Expense	63.19	36.63	-10.84	-12.94	28.43	26.23
Earnings From Continuing Operations	389.57	264.83	59.35	8.61	220.69	181.48
Minority Interest in Earnings	1.11	1.85	2.56	2.56	2.55	1.92
Net Income	390.67	266.68	61.91	11.16	223.24	183.4
Net Income to Common	390.67	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)	-5.81%	-5.77%	-20.78%	35.01%	-0.82%	-0.03%
EPS (Basic)	0.47	0.32	0.07	0.01	0.27	0.22
EPS (Diluted)	0.47	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	187.94	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
Dividend Growth	-	-	-	-	-	757.14%
Gross Margin	36.15%	35.79%	31.70%	33.79%	33.04%	33.81%
Operating Margin	22.44%	21.24%	13.97%	16.47%	10.49%	15.58%
Profit Margin	49.77%	34.79%	10.01%	1.80%	48.03%	31.90%
Free Cash Flow Margin	23.94%	31.53%	-2.10%	15.78%	2.56%	23.24%
EBITDA	204.19	190.63	113.42	135.54	87.72	128.72
EBITDA Margin	26.01%	24.87%	18.34%	21.84%	18.87%	22.39%
D&A For EBITDA	28.04	27.83	27.02	33.33	38.94	39.16
EBIT	176.15	162.79	86.4	102.21	48.78	89.57
EBIT Margin	22.44%	21.24%	13.97%	16.47%	10.49%	15.58%
Effective Tax Rate	13.96%	12.15%	-	-	11.41%	12.63%
Revenue as Reported	18.38	-	618.5	620.69	464.82	574.92
Advertising Expenses	-	-	0.12	0.96	0.21	0.03

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.