Yongxing Special Materials Technology Co.,Ltd (SHE:002756)

SHE:002756 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,021	12,125	15,515	7,119	4,917
Other Revenue	52.97	64.22	63.67	80.31	56.46
Revenue	8,074	12,189	15,579	7,199	4,973
Revenue Growth (YoY)	-33.76%	-21.76%	116.39%	44.76%	1.30%
Cost of Revenue	6,610	7,682	7,428	5,957	4,392
Gross Profit	1,464	4,507	8,151	1,243	580.97
Selling, General & Admin	168.91	151.89	129.52	127.16	94.72
Research & Development	334.19	437.12	514.94	223.07	160.7
Other Operating Expenses	12.29	72.11	162.53	52.24	35.94
Operating Expenses	519.02	662.63	726.13	407.69	326.2
Operating Income	944.89	3,844	7,425	835.01	254.78
Interest Expense	-12.51	-3.55	-1.94	-8.09	-20.76
Interest & Investment Income	226.85	258.74	141.73	73.62	29.54
Currency Exchange Gain (Loss)	2.61	2.46	5.49	-2.35	-2.95
Other Non Operating Income (Expenses)	-0.74	-0.43	-0.6	-0.93	-14.58
EBT Excluding Unusual Items	1,161	4,101	7,569	897.26	246.02
Impairment of Goodwill	-23.81	-	-	-	-29.42
Gain (Loss) on Sale of Investments	26.58	-42.27	-0.39	-0.9	-8.53
Gain (Loss) on Sale of Assets	-84.31	-3.57	-0.38	2.83	2.66
Asset Writedown	-0.38	-58.23	-2.38	-0.09	-1.8
Other Unusual Items	203.83	209.71	97.59	111.06	112.17
Pretax Income	1,283	4,207	7,664	1,010	321.11
Income Tax Expense	221.27	672.11	1,164	110.13	63.68
Earnings From Continuing Operations	1,062	3,535	6,499	900.03	257.43
Minority Interest in Earnings	-18.27	-127.99	-179.61	-12.95	0.56
Net Income	1,043	3,407	6,320	887.08	258
Net Income to Common	1,043	3,407	6,320	887.08	258
Net Income Growth	-69.37%	-46.09%	612.42%	243.83%	-24.91%
Shares Outstanding (Basic)	530	538	527	519	466
Shares Outstanding (Diluted)	530	538	530	527	472
Shares Change (YoY)	-1.58%	1.60%	0.60%	11.48%	0.47%
EPS (Basic)	1.97	6.33	11.99	1.71	0.55
EPS (Diluted)	1.97	6.33	11.93	1.68	0.55
EPS Growth	-68.88%	-46.94%	608.18%	208.42%	-25.26%
Free Cash Flow	523.61	3,575	6,184	475.25	417.31
Free Cash Flow Per Share	0.99	6.64	11.67	0.90	0.88
Dividend Per Share	1.000	3.000	3.846	0.385	0.238
Dividend Growth	-66.67%	-22.00%	900.05%	61.26%	-32.01%
Gross Margin	18.13%	36.97%	52.32%	17.26%	11.68%
Operating Margin	11.70%	31.54%	47.66%	11.60%	5.12%
Profit Margin	12.92%	27.95%	40.57%	12.32%	5.19%
Free Cash Flow Margin	6.49%	29.33%	39.70%	6.60%	8.39%
EBITDA	1,231	4,122	7,633	999.97	390.4
EBITDA Margin	15.25%	33.82%	48.99%	13.89%	7.85%
D&A For EBITDA	286.22	278.21	208.18	164.96	135.62
EBIT	944.89	3,844	7,425	835.01	254.78
EBIT Margin	11.70%	31.54%	47.66%	11.60%	5.12%
Effective Tax Rate	17.25%	15.98%	15.19%	10.90%	19.83%
Revenue as Reported	8,074	12,189	15,579	7,199	4,973
Advertising Expenses	9.76	10.62	7.19	1.92	1.96

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