ShenzhenJingQuanHua Electronics Co.,Ltd. (SHE:002885)

SHE:002885 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,393	2,978	2,566	2,500	1,832	1,276
Other Revenue	14.44	33.48	27.73	84.74	77.6	37.45
Revenue	3,408	3,012	2,594	2,584	1,910	1,314
Revenue Growth (YoY)	35.22%	16.11%	0.36%	35.33%	45.35%	-1.43%
Cost of Revenue	2,986	2,652	2,282	2,218	1,707	1,136
Gross Profit	421.92	359.95	312.05	366.51	202.5	177.78
Selling, General & Admin	172.34	165.66	143	133.99	98.57	76.38
Research & Development	150.71	138.44	134.31	101.39	90.73	65.05
Other Operating Expenses	21.63	15.48	12.98	11.76	3.98	5.1
Operating Expenses	358.87	333.43	285.44	255.66	200.23	148.55
Operating Income	63.04	26.52	26.61	110.85	2.28	29.23
Interest Expense	-15.8	-14.88	-13.24	-12.07	-7.98	-11.66
Interest & Investment Income	8.65	11.37	8.16	2.76	14.34	1.53
Currency Exchange Gain (Loss)	3.23	7.39	0.9	21.11	-10.26	-24.29
Other Non Operating Income (Expenses)	-1.32	-1.39	-3.59	-1.7	0.44	-0.41
EBT Excluding Unusual Items	57.8	29.01	18.84	120.94	-1.18	-5.59
Gain (Loss) on Sale of Investments	4.38	1.72	-10.6	1.86	-8.69	17.24
Gain (Loss) on Sale of Assets	-1.73	-0.61	-2.15	-0.41	-0.04	-0.12
Asset Writedown	-16.53	-1.09	-1.41	-0.6	-0.47	-0.27
Other Unusual Items	9.03	12.17	17.55	26.67	22.86	18.67
Pretax Income	52.95	41.2	22.23	148.46	12.47	29.92
Income Tax Expense	7.83	1.07	-10.62	7.43	-5.24	-1.52
Earnings From Continuing Operations	45.12	40.13	32.85	141.03	17.71	31.44
Minority Interest in Earnings	-2.66	-1.91	1.32	1.87	2.21	1.36
Net Income	42.46	38.22	34.17	142.9	19.93	32.8
Net Income to Common	42.46	38.22	34.17	142.9	19.93	32.8
Net Income Growth	617.46%	11.84%	-76.09%	617.07%	-39.24%	-37.00%
Shares Outstanding (Basic)	272	272	269	257	252	255
Shares Outstanding (Diluted)	272	272	269	257	252	255
Shares Change (YoY)	-0.86%	1.24%	4.71%	2.00%	-1.21%	1.45%
EPS (Basic)	0.16	0.14	0.13	0.56	0.08	0.13
EPS (Diluted)	0.16	0.14	0.13	0.56	0.08	0.13
EPS Growth	623.70%	10.47%	-77.16%	603.03%	-38.49%	-37.90%
Free Cash Flow	-15.89	46.35	-152.88	-7.64	-190.91	25.32
Free Cash Flow Per Share	-0.06	0.17	-0.57	-0.03	-0.76	0.10
Dividend Per Share	0.022	0.022	0.014	0.071	0.021	0.025
Dividend Growth	57.14%	57.14%	-80.39%	233.65%	-14.40%	-29.97%
Gross Margin	12.38%	11.95%	12.03%	14.18%	10.61%	13.53%
Operating Margin	1.85%	0.88%	1.03%	4.29%	0.12%	2.23%
Profit Margin	1.25%	1.27%	1.32%	5.53%	1.04%	2.50%
Free Cash Flow Margin	-0.47%	1.54%	-5.89%	-0.30%	-10.00%	1.93%
EBITDA	122.33	76.16	74.56	152.48	41.17	64.21
EBITDA Margin	3.59%	2.53%	2.88%	5.90%	2.16%	4.89%
D&A For EBITDA	59.28	49.64	47.95	41.64	38.89	34.97
EBIT	63.04	26.52	26.61	110.85	2.28	29.23
EBIT Margin	1.85%	0.88%	1.03%	4.29%	0.12%	2.23%
Effective Tax Rate	14.79%	2.61%	-	5.00%	-	-
Revenue as Reported	3,408	3,012	2,594	2,584	1,910	1,314

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