Zhejiang Jiemei Electronic And Technology Co., Ltd. (SHE:002859)

SHE:002859 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	1,799	1,748	1,519	1,212	1,834	1,410
Other Revenue	69.34	69.34	52.92	89.16	27.87	15.17
Revenue	1,868	1,817	1,572	1,301	1,861	1,426
Revenue Growth (YoY)	14.78%	15.57%	20.83%	-30.10%	30.58%	50.29%
Cost of Revenue	1,256	1,196	1,009	918.08	1,149	845.83
Gross Profit	612.05	621.09	562.87	383.1	712.14	579.69
Selling, General & Admin	196.47	187.68	170.21	169.07	136.77	136.58
Research & Development	169.73	171.69	92.55	93	110.7	78.16
Other Operating Expenses	9.54	14.37	18.93	7.07	6.55	6.48
Operating Expenses	382.61	379.1	290.06	261.07	256.34	229.69
Operating Income	229.44	241.99	272.81	122.03	455.8	350.01
Interest Expense	-57.26	-53.14	-30.22	-34.71	-21.88	-9.22
Interest & Investment Income	24.66	26.91	33.84	14.93	12.4	9.92
Currency Exchange Gain (Loss)	1.1	1.1	9.85	60.04	-15.21	-31.36
Other Non Operating Income (Expenses)	-4.26	-1.26	-0.77	-0.63	-0.57	-1.27
EBT Excluding Unusual Items	193.68	215.59	285.5	161.66	430.53	318.07
Impairment of Goodwill	-0.41	-0.41	-0.38	-16.99	-	-
Gain (Loss) on Sale of Investments	-5.46	-4.15	-1.41	20	-	-
Gain (Loss) on Sale of Assets	0.33	0.35	0.24	0.35	-0.52	0.07
Asset Writedown	-0.21	-0.13	-0.63	-	-	-0.07
Other Unusual Items	3.34	3.34	1.44	11.3	8.25	11.04
Pretax Income	191.36	214.68	284.83	176.32	438.26	329.12
Income Tax Expense	10.47	12.54	29.23	10.45	49.31	39.86
Earnings From Continuing Operations	180.89	202.14	255.6	165.87	388.95	289.25
Minority Interest in Earnings	1.7	0.03	0.02	-	-	-
Net Income	182.59	202.17	255.62	165.87	388.95	289.25
Net Income to Common	182.59	202.17	255.62	165.87	388.95	289.25
Net Income Growth	-34.18%	-20.91%	54.11%	-57.36%	34.47%	145.23%
Shares Outstanding (Basic)	424	430	433	405	405	407
Shares Outstanding (Diluted)	424	430	433	405	423	407
Shares Change (YoY)	-1.69%	-0.72%	7.09%	-4.31%	3.77%	0.16%
EPS (Basic)	0.43	0.47	0.59	0.41	0.96	0.71
EPS (Diluted)	0.43	0.47	0.59	0.41	0.92	0.71
EPS Growth	-33.05%	-20.34%	43.90%	-55.44%	29.58%	144.83%
Free Cash Flow	-884.96	-776.39	-343.19	-178.83	-410.32	-248.62
Free Cash Flow Per Share	-2.08	-1.80	-0.79	-0.44	-0.97	-0.61
Dividend Per Share	0.240	0.240	0.200	0.100	0.200	0.200
Dividend Growth	20.00%	20.00%	100.00%	-50.00%	-	14.29%
Gross Margin	32.77%	34.18%	35.80%	29.44%	38.26%	40.66%
Operating Margin	12.28%	13.32%	17.35%	9.38%	24.49%	24.55%
Profit Margin	9.78%	11.13%	16.26%	12.75%	20.90%	20.29%
Free Cash Flow Margin	-47.38%	-42.73%	-21.83%	-13.74%	-22.04%	-17.44%
EBITDA	398.14	403.29	404.5	230.44	529.97	414.2
EBITDA Margin	21.32%	22.20%	25.73%	17.71%	28.47%	29.06%
D&A For EBITDA	168.7	161.3	131.69	108.41	74.17	64.2
EBIT	229.44	241.99	272.81	122.03	455.8	350.01
EBIT Margin	12.28%	13.32%	17.35%	9.38%	24.49%	24.55%
Effective Tax Rate	5.47%	5.84%	10.26%	5.92%	11.25%	12.11%
Revenue as Reported	1,868	1,817	1,572	1,301	1,861	1,426

Source: S&P Global Market Intelligence. Standard template. Financial Sources.