Shenzhen JT Automation Equipment Co.,Ltd (SHE:300400)
China
· Delayed Price · Currency is CNY 16.14
-0.22 (-1.34%)
May 21, 2025, 2:45 PM CST
SHE:300400 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 711.42 | 684.31 | 678.29 | 724.14 | 956.54 | 859.69 | Upgrade
|
| Other Revenue | 44.44 | 44.44 | 41.86 | 67.03 | 32.64 | 24.11 | Upgrade
|
| Revenue | 755.86 | 728.75 | 720.15 | 791.18 | 989.18 | 883.8 | Upgrade
|
| Revenue Growth (YoY) | 7.16% | 1.19% | -8.98% | -20.02% | 11.92% | 78.41% | Upgrade
|
| Cost of Revenue | 498.33 | 477.17 | 492.06 | 518.36 | 718.47 | 600.22 | Upgrade
|
| Gross Profit | 257.53 | 251.58 | 228.08 | 272.82 | 270.7 | 283.58 | Upgrade
|
| Selling, General & Admin | 118.98 | 132.91 | 158.07 | 164.57 | 159.72 | 117.2 | Upgrade
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| Research & Development | 47.96 | 52.01 | 51.08 | 44.17 | 44.79 | 45.47 | Upgrade
|
| Other Operating Expenses | -6.52 | -6.16 | -11.98 | -8.77 | -10.06 | -11.32 | Upgrade
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| Operating Expenses | 167.02 | 189.88 | 199.22 | 205.5 | 208.26 | 154.46 | Upgrade
|
| Operating Income | 90.51 | 61.7 | 28.86 | 67.32 | 62.44 | 129.12 | Upgrade
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| Interest Expense | - | -0.19 | -0.64 | - | -0.36 | -2.75 | Upgrade
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| Interest & Investment Income | 17.78 | 25.86 | 7.92 | 4.46 | 13.34 | 3.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.4 | 3.4 | 2.63 | 10 | -1.61 | -4.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.69 | -0.84 | 0.92 | -0.28 | -5.9 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 110 | 89.93 | 39.71 | 81.51 | 67.91 | 125.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.81 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | -0 | 0 | 0.02 | -0.32 | - | Upgrade
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| Asset Writedown | -0.52 | -0.31 | -0.08 | -0.43 | - | -0.12 | Upgrade
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| Other Unusual Items | 1.22 | 2.03 | 5.48 | 14.23 | 11.91 | 14.82 | Upgrade
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| Pretax Income | 110.75 | 91.65 | 43.3 | 95.32 | 79.5 | 140.11 | Upgrade
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| Income Tax Expense | 12.22 | 8.41 | 7.12 | 6.38 | 9.19 | 17.44 | Upgrade
|
| Earnings From Continuing Operations | 98.54 | 83.24 | 36.18 | 88.94 | 70.31 | 122.68 | Upgrade
|
| Minority Interest in Earnings | -1.04 | -0.07 | 3.25 | 0.17 | 9.66 | 0.06 | Upgrade
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| Net Income | 97.5 | 83.17 | 39.42 | 89.1 | 79.98 | 122.74 | Upgrade
|
| Net Income to Common | 97.5 | 83.17 | 39.42 | 89.1 | 79.98 | 122.74 | Upgrade
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| Net Income Growth | 106.55% | 110.98% | -55.76% | 11.41% | -34.84% | 443.74% | Upgrade
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| Shares Outstanding (Basic) | 241 | 245 | 246 | 243 | 242 | 236 | Upgrade
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| Shares Outstanding (Diluted) | 241 | 245 | 246 | 245 | 242 | 241 | Upgrade
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| Shares Change (YoY) | -3.78% | -0.71% | 0.48% | 1.17% | 0.70% | -4.04% | Upgrade
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| EPS (Basic) | 0.40 | 0.34 | 0.16 | 0.37 | 0.33 | 0.52 | Upgrade
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| EPS (Diluted) | 0.40 | 0.34 | 0.16 | 0.36 | 0.33 | 0.51 | Upgrade
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| EPS Growth | 114.67% | 112.50% | -55.97% | 10.12% | -35.29% | 466.67% | Upgrade
|
| Free Cash Flow | 155.36 | 120.03 | 94.58 | 122.78 | 4.91 | 224.33 | Upgrade
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| Free Cash Flow Per Share | 0.64 | 0.49 | 0.38 | 0.50 | 0.02 | 0.93 | Upgrade
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| Dividend Per Share | 0.780 | 0.780 | 0.125 | - | 0.500 | 0.100 | Upgrade
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| Dividend Growth | 524.00% | 524.00% | - | - | 400.00% | - | Upgrade
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| Gross Margin | 34.07% | 34.52% | 31.67% | 34.48% | 27.37% | 32.09% | Upgrade
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| Operating Margin | 11.97% | 8.47% | 4.01% | 8.51% | 6.31% | 14.61% | Upgrade
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| Profit Margin | 12.90% | 11.41% | 5.47% | 11.26% | 8.09% | 13.89% | Upgrade
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| Free Cash Flow Margin | 20.55% | 16.47% | 13.13% | 15.52% | 0.50% | 25.38% | Upgrade
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| EBITDA | 107.5 | 81.82 | 61.53 | 99.73 | 91.65 | 148.08 | Upgrade
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| EBITDA Margin | 14.22% | 11.23% | 8.54% | 12.61% | 9.27% | 16.75% | Upgrade
|
| D&A For EBITDA | 16.99 | 20.12 | 32.66 | 32.41 | 29.22 | 18.95 | Upgrade
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| EBIT | 90.51 | 61.7 | 28.86 | 67.32 | 62.44 | 129.12 | Upgrade
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| EBIT Margin | 11.97% | 8.47% | 4.01% | 8.51% | 6.31% | 14.61% | Upgrade
|
| Effective Tax Rate | 11.03% | 9.18% | 16.45% | 6.69% | 11.56% | 12.44% | Upgrade
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| Revenue as Reported | 755.86 | 728.75 | 720.15 | 791.18 | 989.18 | 883.8 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.