Shuanglin Co., Ltd. (SHE:300100)

Shuanglin 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	5,244	4,829	4,072	4,128	3,603	3,438
Other Revenue	88	81.76	66.97	57.17	79.28	139.12
Revenue	5,332	4,910	4,139	4,185	3,682	3,577
Revenue Growth (YoY)	20.52%	18.64%	-1.11%	13.66%	2.95%	-16.86%
Cost of Revenue	4,354	4,045	3,437	3,496	3,011	2,912
Gross Profit	978.3	865.64	701.43	689.08	670.84	665.17
Selling, General & Admin	350.85	328.29	312.12	312.91	295.24	288.68
Research & Development	177.13	168.53	175.05	185.28	164.64	121.94
Other Operating Expenses	-13.93	-14.19	-2.47	3.96	26.93	24.37
Operating Expenses	507.84	485.16	489.4	511.32	486.5	442.83
Operating Income	470.46	380.49	212.04	177.76	184.34	222.34
Interest Expense	-24.09	-31.74	-46.82	-61.1	-78.74	-92.87
Interest & Investment Income	85.37	169.43	6.92	13.68	19.63	113.19
Currency Exchange Gain (Loss)	4.67	4.22	4.66	18.02	-6.4	-4.88
Other Non Operating Income (Expenses)	-2.29	-0.22	-4.91	-3.51	-3.58	-27.42
EBT Excluding Unusual Items	534.11	522.17	171.89	144.85	115.25	210.35
Gain (Loss) on Sale of Investments	-4.05	-	-2.22	-5.3	-0.6	-145.41
Gain (Loss) on Sale of Assets	41.64	5.79	10	3.05	0.46	19.69
Asset Writedown	-33.67	-33.63	-71.42	-49.6	-8.12	-4.19
Legal Settlements	-	-	-16.79	-7.24	-	-
Other Unusual Items	16.38	14.31	14.94	7.39	41.87	34
Pretax Income	554.42	508.64	106.41	93.16	148.85	114.44
Income Tax Expense	18.27	11.02	24.47	17.25	23.88	28.88
Earnings From Continuing Operations	536.15	497.62	81.94	75.91	124.97	85.56
Minority Interest in Earnings	-0.09	-0.61	-1.06	-0.71	3.9	5.22
Net Income	536.06	497.01	80.88	75.2	128.87	90.78
Net Income to Common	536.06	497.01	80.88	75.2	128.87	90.78
Net Income Growth	102.86%	514.49%	7.56%	-41.65%	41.95%	-
Shares Outstanding (Basic)	556	557	566	554	564	635
Shares Outstanding (Diluted)	562	557	566	554	564	635
Shares Change (YoY)	-0.82%	-1.66%	2.14%	-1.70%	-11.27%	-2.26%
EPS (Basic)	0.96	0.89	0.14	0.14	0.23	0.14
EPS (Diluted)	0.95	0.89	0.14	0.14	0.23	0.14
EPS Growth	104.53%	524.84%	5.31%	-40.64%	59.97%	-
Free Cash Flow	264.05	374.97	100.19	229.84	172.74	390.14
Free Cash Flow Per Share	0.47	0.67	0.18	0.41	0.31	0.61
Dividend Per Share	0.143	0.143	0.071	-	0.500	-
Dividend Growth	100.14%	100.14%	-	-	-	-
Gross Margin	18.35%	17.63%	16.95%	16.46%	18.22%	18.60%
Operating Margin	8.82%	7.75%	5.12%	4.25%	5.01%	6.22%
Profit Margin	10.05%	10.12%	1.95%	1.80%	3.50%	2.54%
Free Cash Flow Margin	4.95%	7.64%	2.42%	5.49%	4.69%	10.91%
EBITDA	789.96	687.83	562.5	496.68	489.72	543.34
EBITDA Margin	14.81%	14.01%	13.59%	11.87%	13.30%	15.19%
D&A For EBITDA	319.5	307.35	350.46	318.92	305.38	321
EBIT	470.46	380.49	212.04	177.76	184.34	222.34
EBIT Margin	8.82%	7.75%	5.12%	4.25%	5.01%	6.22%
Effective Tax Rate	3.29%	2.17%	23.00%	18.52%	16.04%	25.23%
Revenue as Reported	4,910	4,910	4,139	4,185	3,682	3,577

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