Yangzhou Yangjie Electronic Technology Co., Ltd. (SHE:300373)

SHE:300373 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	6,143	5,892	5,286	5,351	4,344	2,586
Other Revenue	141.73	141.73	124	52.28	52.87	31.38
Revenue	6,284	6,033	5,410	5,404	4,397	2,617
Revenue Growth (YoY)	15.79%	11.53%	0.12%	22.90%	68.00%	30.39%
Cost of Revenue	4,162	4,090	3,832	3,488	2,879	1,734
Gross Profit	2,122	1,943	1,577	1,916	1,518	883.24
Selling, General & Admin	601.34	583.52	541.12	442.12	374.37	259.04
Research & Development	436.27	423.47	355.85	292.7	241.84	131.11
Other Operating Expenses	-45.83	-67.89	-16.48	15.95	14.1	-1.94
Operating Expenses	1,022	959.68	897.95	761.33	646.73	400.7
Operating Income	1,100	983.44	679.46	1,154	870.89	482.55
Interest Expense	-52.39	-52.39	-35.51	-17.22	-11.51	-7.52
Interest & Investment Income	204.74	205.27	153.84	36.39	58.19	13.47
Currency Exchange Gain (Loss)	32.57	32.57	56.15	11.5	-0.67	-16.88
Other Non Operating Income (Expenses)	-10.13	0.75	-3.22	3.49	-1.42	-10.57
EBT Excluding Unusual Items	1,275	1,170	850.72	1,188	915.48	461.04
Impairment of Goodwill	-11.91	-11.91	-1.26	-0.11	-0.34	-3.63
Gain (Loss) on Sale of Investments	37.1	0.13	185.92	42	3.51	-6.82
Gain (Loss) on Sale of Assets	2.02	2.93	1.49	0.34	2.83	-0.36
Asset Writedown	-35.03	-0.69	-0.87	-2.25	-3.89	-0.05
Other Unusual Items	6.52	10	5.35	22.03	-13.86	0
Pretax Income	1,274	1,170	1,041	1,250	943.11	450.18
Income Tax Expense	181.43	169.48	119.8	156.76	117.59	68.21
Earnings From Continuing Operations	1,092	1,001	921.55	1,094	825.51	381.97
Minority Interest in Earnings	2.83	1.83	2.37	-33.56	-57.41	-3.7
Net Income	1,095	1,002	923.93	1,060	768.1	378.27
Net Income to Common	1,095	1,002	923.93	1,060	768.1	378.27
Net Income Growth	18.68%	8.50%	-12.85%	38.02%	103.06%	68.00%
Shares Outstanding (Basic)	542	542	531	512	509	473
Shares Outstanding (Diluted)	542	542	531	512	509	473
Shares Change (YoY)	0.70%	2.05%	3.68%	0.68%	7.58%	0.80%
EPS (Basic)	2.02	1.85	1.74	2.07	1.51	0.80
EPS (Diluted)	2.02	1.85	1.74	2.07	1.51	0.80
EPS Growth	17.86%	6.32%	-15.94%	37.09%	88.75%	66.67%
Free Cash Flow	605.83	528.45	442.74	-38.78	-456.54	177.98
Free Cash Flow Per Share	1.12	0.97	0.83	-0.08	-0.90	0.38
Dividend Per Share	0.660	0.660	0.600	0.500	0.220	0.150
Dividend Growth	10.00%	10.00%	20.00%	127.27%	46.67%	4.89%
Gross Margin	33.77%	32.21%	29.16%	35.45%	34.52%	33.75%
Operating Margin	17.50%	16.30%	12.56%	21.36%	19.81%	18.44%
Profit Margin	17.42%	16.61%	17.08%	19.62%	17.47%	14.45%
Free Cash Flow Margin	9.64%	8.76%	8.18%	-0.72%	-10.38%	6.80%
EBITDA	1,673	1,548	1,209	1,492	1,071	646.05
EBITDA Margin	26.62%	25.65%	22.35%	27.60%	24.37%	24.69%
D&A For EBITDA	572.97	564.29	529.57	337.27	200.58	163.5
EBIT	1,100	983.44	679.46	1,154	870.89	482.55
EBIT Margin	17.50%	16.30%	12.56%	21.36%	19.81%	18.44%
Effective Tax Rate	14.25%	14.48%	11.50%	12.54%	12.47%	15.15%
Revenue as Reported	6,284	6,033	5,410	5,404	4,397	2,617
Advertising Expenses	-	7.24	7.38	7.35	2.04	1.19

Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.