Fujian Jinsen Forestry Co.,Ltd (SHE:002679)

SHE:002679 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	148.99	148.62	145.96	167.95	186.65	141.67
Other Revenue	2.1	2.1	1.69	6.14	3.23	6.36
Revenue	151.09	150.72	147.65	174.08	189.89	148.03
Revenue Growth (YoY)	6.61%	2.08%	-15.19%	-8.32%	28.27%	15.15%
Cost of Revenue	70.61	68.74	72.04	83.51	96.69	61.21
Gross Profit	80.48	81.98	75.61	90.58	93.2	86.82
Selling, General & Admin	67.72	66.25	59.35	53.59	49.72	41.02
Research & Development	-0.25	-	0.97	-	-	-
Other Operating Expenses	-43.69	-43.73	-43.08	-33.73	0.51	0.48
Operating Expenses	22.98	21.72	16.34	30.28	54.02	43.88
Operating Income	57.5	60.26	59.28	60.3	39.17	42.93
Interest Expense	-44.83	-46.96	-53.37	-54.64	-51.21	-52.71
Interest & Investment Income	0.59	0.71	0.95	1.18	0.4	0.56
Earnings From Equity Investments	0.74	0.4	0.49	0.93	0.77	1.1
Currency Exchange Gain (Loss)	0	0	-0	-0	0	0
Other Non Operating Income (Expenses)	-0.51	-0.75	0.15	-1.09	0.01	-0.19
EBT Excluding Unusual Items	13.49	13.67	7.49	6.67	-10.85	-8.31
Gain (Loss) on Sale of Investments	-5.04	-5.04	1.94	1.59	-0.6	-1.78
Gain (Loss) on Sale of Assets	-0.06	-0.06	-0.01	-0.1	-0.11	-
Asset Writedown	0	0	-0	0.02	0.03	-0
Other Unusual Items	2.13	2.16	-0.46	1.66	24.11	19.07
Pretax Income	10.52	10.73	8.97	9.84	12.57	8.97
Income Tax Expense	0.32	0.32	0.98	-0.33	-0.34	0.26
Earnings From Continuing Operations	10.2	10.41	7.99	10.17	12.91	8.71
Minority Interest in Earnings	0	0	0.02	0.02	0.02	0.01
Net Income	10.21	10.41	8.01	10.19	12.93	8.73
Net Income to Common	10.21	10.41	8.01	10.19	12.93	8.73
Net Income Growth	106.31%	30.03%	-21.45%	-21.18%	48.18%	100.52%
Shares Outstanding (Basic)	261	260	267	255	259	218
Shares Outstanding (Diluted)	261	260	267	255	259	218
Shares Change (YoY)	-3.11%	-2.47%	4.74%	-1.48%	18.55%	0.26%
EPS (Basic)	0.04	0.04	0.03	0.04	0.05	0.04
EPS (Diluted)	0.04	0.04	0.03	0.04	0.05	0.04
EPS Growth	112.95%	33.33%	-25.00%	-20.00%	25.00%	100.00%
Free Cash Flow	60.39	57.97	66.07	-67.16	75.77	1.77
Free Cash Flow Per Share	0.23	0.22	0.25	-0.26	0.29	0.01
Dividend Per Share	0.037	0.037	0.025	0.043	0.035	0.030
Dividend Growth	43.53%	43.53%	-40.70%	22.86%	16.67%	50.00%
Gross Margin	53.27%	54.39%	51.21%	52.03%	49.08%	58.65%
Operating Margin	38.05%	39.98%	40.15%	34.64%	20.63%	29.00%
Profit Margin	6.75%	6.91%	5.42%	5.85%	6.81%	5.90%
Free Cash Flow Margin	39.97%	38.46%	44.75%	-38.58%	39.90%	1.19%
EBITDA	61.89	64.88	64.79	65.45	43.75	46.79
EBITDA Margin	40.96%	43.04%	43.88%	37.59%	23.04%	31.61%
D&A For EBITDA	4.39	4.61	5.51	5.15	4.58	3.85
EBIT	57.5	60.26	59.28	60.3	39.17	42.93
EBIT Margin	38.05%	39.98%	40.15%	34.64%	20.63%	29.00%
Effective Tax Rate	3.02%	2.96%	10.92%	-	-	2.87%
Revenue as Reported	151.09	150.72	147.65	174.08	189.89	148.03

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.