Jiangsu Tongda Power Technology Co.,Ltd. (SHE:002576)

SHE:002576 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	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,438	1,377	1,338	1,392	1,415	1,072
Other Revenue	297.88	297.88	337.29	360.66	593.57	444.4
Revenue	1,736	1,675	1,675	1,752	2,009	1,516
Revenue Growth (YoY)	11.37%	-0.00%	-4.40%	-12.76%	32.51%	17.19%
Cost of Revenue	1,524	1,472	1,441	1,538	1,748	1,302
Gross Profit	211.98	203.28	234.8	214.64	260.7	214.16
Selling, General & Admin	79.25	78.68	84.64	76.32	83.4	67.69
Research & Development	47.69	46.65	56.67	52.63	53.13	34.56
Other Operating Expenses	2.53	0.24	7.19	6.67	5.85	6.81
Operating Expenses	137.93	135.27	142.99	144.56	146.17	115.33
Operating Income	74.05	68.01	91.81	70.08	114.53	98.82
Interest Expense	-1.61	-1.59	-1.53	-5.52	-6.73	-1.24
Interest & Investment Income	6.49	6.6	4.07	6.84	5.63	6.82
Currency Exchange Gain (Loss)	-0.72	-0.72	4.03	1.99	-5.27	-2.1
Other Non Operating Income (Expenses)	1.8	-1.04	-0.65	-0.81	-0.72	-1
EBT Excluding Unusual Items	80	71.26	97.72	72.58	107.44	101.3
Gain (Loss) on Sale of Investments	-	-	0.12	-	0.44	-
Gain (Loss) on Sale of Assets	0.16	0.16	-0.41	-0.24	1.37	0.17
Asset Writedown	-1.93	-0.05	-0.12	-0.47	-	-
Other Unusual Items	3.98	3.77	2.82	8.1	7.1	1.89
Pretax Income	82.22	75.15	100.14	79.97	116.36	103.36
Income Tax Expense	9.56	8.3	12.37	13.17	14.53	15.25
Earnings From Continuing Operations	72.66	66.84	87.77	66.8	101.82	88.11
Minority Interest in Earnings	-0.48	-0.34	0.24	0.7	0.78	1.19
Net Income	72.18	66.5	88.01	67.5	102.6	89.3
Net Income to Common	72.18	66.5	88.01	67.5	102.6	89.3
Net Income Growth	-4.86%	-24.44%	30.39%	-34.22%	14.90%	160.95%
Shares Outstanding (Basic)	166	166	166	165	165	165
Shares Outstanding (Diluted)	166	166	166	165	165	165
Shares Change (YoY)	0.08%	0.11%	0.87%	-0.52%	0.07%	1.48%
EPS (Basic)	0.43	0.40	0.53	0.41	0.62	0.54
EPS (Diluted)	0.43	0.40	0.53	0.41	0.62	0.54
EPS Growth	-4.93%	-24.53%	29.27%	-33.87%	14.82%	157.14%
Free Cash Flow	24.3	12.55	305.6	-151.58	-49.93	-29.43
Free Cash Flow Per Share	0.15	0.07	1.84	-0.92	-0.30	-0.18
Dividend Per Share	0.080	0.080	0.055	0.038	0.080	0.100
Dividend Growth	45.45%	45.45%	44.74%	-52.50%	-20.00%	100.00%
Gross Margin	12.21%	12.13%	14.02%	12.25%	12.98%	14.13%
Operating Margin	4.27%	4.06%	5.48%	4.00%	5.70%	6.52%
Profit Margin	4.16%	3.97%	5.25%	3.85%	5.11%	5.89%
Free Cash Flow Margin	1.40%	0.75%	18.24%	-8.65%	-2.48%	-1.94%
EBITDA	120.89	114.01	134.44	107.51	148.5	131.26
EBITDA Margin	6.96%	6.81%	8.03%	6.13%	7.39%	8.66%
D&A For EBITDA	46.84	46	42.64	37.43	33.97	32.44
EBIT	74.05	68.01	91.81	70.08	114.53	98.82
EBIT Margin	4.27%	4.06%	5.48%	4.00%	5.70%	6.52%
Effective Tax Rate	11.63%	11.05%	12.35%	16.46%	12.49%	14.75%
Revenue as Reported	1,736	1,675	1,675	1,752	2,009	1,516

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.