Beijing Jiaxun Feihong Electrical Co., Ltd. (SHE:300213)

SHE:300213 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
Revenue	1,098	1,154	1,123	1,145	1,033	961.49
Revenue Growth (YoY)	-2.04%	2.70%	-1.88%	10.88%	7.40%	-28.22%
Cost of Revenue	619.31	658.64	674.2	685.36	569.48	601.94
Gross Profit	479.09	495.09	449.2	459.59	463.15	359.56
Selling, General & Admin	227.37	235.7	240.92	225.57	212.58	198.64
Research & Development	153.37	143.7	135.97	120.76	107.66	85.82
Other Operating Expenses	-5.74	-13.5	-22.6	-8.1	-10.31	-11.74
Operating Expenses	411.89	409.2	380.24	387.89	345.31	257.05
Operating Income	67.21	85.89	68.96	71.7	117.84	102.5
Interest Expense	-9.31	-9.58	-7.54	-10.59	-13.21	-19.15
Interest & Investment Income	0.87	2.65	5.12	9.2	9.54	27.78
Currency Exchange Gain (Loss)	0.46	0.46	0.02	0.11	12.99	-4.75
Other Non Operating Income (Expenses)	-1.86	-0.77	-10.12	-8.53	-5.21	1.91
EBT Excluding Unusual Items	57.36	78.64	56.45	61.89	121.94	108.28
Impairment of Goodwill	-11.03	-11.03	-	-6.73	-	-
Gain (Loss) on Sale of Investments	-1.39	-0.71	-	-	-13.61	3.22
Gain (Loss) on Sale of Assets	0.1	0.11	-	-	-	-1.86
Asset Writedown	-0.15	-0.15	-0.12	-0.19	-4.38	-0.11
Other Unusual Items	10.09	10.3	11.43	1.92	18.17	20.15
Pretax Income	54.98	77.16	67.75	56.88	122.13	129.68
Income Tax Expense	5.56	8.33	4.33	-4.14	3.9	12.84
Earnings From Continuing Operations	49.42	68.83	63.42	61.02	118.23	116.84
Minority Interest in Earnings	5.42	5.32	3.67	1.3	-0.28	0.35
Net Income	54.84	74.15	67.1	62.32	117.95	117.19
Net Income to Common	54.84	74.15	67.1	62.32	117.95	117.19
Net Income Growth	-18.72%	10.52%	7.67%	-47.17%	0.65%	-23.47%
Shares Outstanding (Basic)	571	570	610	567	590	586
Shares Outstanding (Diluted)	571	570	610	567	590	586
Shares Change (YoY)	-6.13%	-6.48%	7.67%	-3.94%	0.65%	-0.51%
EPS (Basic)	0.10	0.13	0.11	0.11	0.20	0.20
EPS (Diluted)	0.10	0.13	0.11	0.11	0.20	0.20
EPS Growth	-13.41%	18.18%	-	-45.00%	-	-23.08%
Free Cash Flow	70.43	24.54	-9.76	84.85	64.68	58.15
Free Cash Flow Per Share	0.12	0.04	-0.02	0.15	0.11	0.10
Dividend Per Share	0.050	0.050	0.050	0.050	0.050	0.050
Gross Margin	43.62%	42.91%	39.99%	40.14%	44.85%	37.40%
Operating Margin	6.12%	7.45%	6.14%	6.26%	11.41%	10.66%
Profit Margin	4.99%	6.43%	5.97%	5.44%	11.42%	12.19%
Free Cash Flow Margin	6.41%	2.13%	-0.87%	7.41%	6.26%	6.05%
EBITDA	106.96	125.95	110.28	109.83	157.69	139.17
EBITDA Margin	9.74%	10.92%	9.82%	9.59%	15.27%	14.47%
D&A For EBITDA	39.75	40.06	41.32	38.13	39.84	36.66
EBIT	67.21	85.89	68.96	71.7	117.84	102.5
EBIT Margin	6.12%	7.45%	6.14%	6.26%	11.41%	10.66%
Effective Tax Rate	10.11%	10.80%	6.39%	-	3.19%	9.90%
Revenue as Reported	1,098	1,154	1,123	1,145	1,033	961.49
Advertising Expenses	-	14.15	14.3	10.46	9.36	7.35

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