JinFu Technology Co., Ltd. (SHE:003018)

JinFu Technology 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	861.29	883.26	768.08	731.99	653.58	509.98
Other Revenue	8.99	8.99	5.37	6.08	5.8	4.39
Revenue	870.28	892.25	773.45	738.07	659.39	514.36
Revenue Growth (YoY)	8.71%	15.36%	4.79%	11.93%	28.19%	-14.01%
Cost of Revenue	621.64	645.75	575.98	566.8	476.14	372.62
Gross Profit	248.64	246.5	197.47	171.27	183.25	141.74
Selling, General & Admin	50.31	50.18	45.58	38.06	34.48	24.25
Research & Development	30.64	28.94	23.61	20.41	17.77	14.15
Other Operating Expenses	-1.35	-1.95	4.02	4.38	4.82	4.03
Operating Expenses	79.04	78.29	74.69	63.96	57.53	42.45
Operating Income	169.6	168.21	122.78	107.31	125.72	99.29
Interest Expense	-1.88	-1.36	-0.53	-0.45	-0.08	-0.6
Interest & Investment Income	1.83	2.09	10.62	15.06	17.82	2.28
Currency Exchange Gain (Loss)	-3.48	-3.48	-1.05	-0.61	0.13	0.38
Other Non Operating Income (Expenses)	-1.12	-1.47	-1.42	-1.29	-0.55	-0.69
EBT Excluding Unusual Items	164.95	163.99	130.4	120.01	143.04	100.67
Gain (Loss) on Sale of Investments	0.03	-	-	-	-	-
Gain (Loss) on Sale of Assets	4.9	-0.05	0.06	1.75	0.02	-0.03
Asset Writedown	-0.3	-0.14	-0.21	-0.01	-0	-0.06
Other Unusual Items	0.33	0.34	0.74	2.25	4.39	5.04
Pretax Income	169.91	164.14	130.98	124.01	147.45	105.61
Income Tax Expense	23.21	22.93	19.92	19.44	26.13	17.4
Net Income	146.7	141.21	111.07	104.57	121.33	88.21
Net Income to Common	146.7	141.21	111.07	104.57	121.33	88.21
Net Income Growth	31.43%	27.14%	6.21%	-13.81%	37.55%	-14.99%
Shares Outstanding (Basic)	263	261	258	261	258	200
Shares Outstanding (Diluted)	263	261	258	261	258	200
Shares Change (YoY)	4.53%	1.24%	-1.20%	1.27%	28.77%	2.39%
EPS (Basic)	0.56	0.54	0.43	0.40	0.47	0.44
EPS (Diluted)	0.56	0.54	0.43	0.40	0.47	0.44
EPS Growth	25.74%	25.58%	7.50%	-14.89%	6.82%	-16.98%
Free Cash Flow	-93.54	-155.94	-313.59	76.14	96.43	37.8
Free Cash Flow Per Share	-0.36	-0.60	-1.21	0.29	0.37	0.19
Dividend Per Share	0.300	0.300	0.200	0.080	0.070	0.380
Dividend Growth	50.00%	50.00%	150.00%	14.29%	-81.58%	-
Gross Margin	28.57%	27.63%	25.53%	23.21%	27.79%	27.56%
Operating Margin	19.49%	18.85%	15.87%	14.54%	19.07%	19.30%
Profit Margin	16.86%	15.83%	14.36%	14.17%	18.40%	17.15%
Free Cash Flow Margin	-10.75%	-17.48%	-40.54%	10.32%	14.62%	7.35%
EBITDA	250.02	248.1	200.52	187.61	193.96	155.39
EBITDA Margin	28.73%	27.81%	25.93%	25.42%	29.41%	30.21%
D&A For EBITDA	80.42	79.88	77.75	80.31	68.23	56.1
EBIT	169.6	168.21	122.78	107.31	125.72	99.29
EBIT Margin	19.49%	18.85%	15.87%	14.54%	19.07%	19.30%
Effective Tax Rate	13.66%	13.97%	15.21%	15.68%	17.72%	16.48%
Revenue as Reported	870.28	892.25	773.45	738.07	659.39	514.36

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