Zhejiang Jindun Fans Co., Ltd (SHE:300411)

Zhejiang Jindun Fans 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	505.14	521.23	484.82	425.79	489.5	731.8
Other Revenue	0.99	0.99	0.89	0.76	0.92	1.98
Revenue	506.13	522.22	485.7	426.55	490.42	733.78
Revenue Growth (YoY)	1.85%	7.52%	13.87%	-13.02%	-33.16%	40.70%
Cost of Revenue	399.17	411.7	364.79	320.5	376.31	569.44
Gross Profit	106.96	110.52	120.92	106.06	114.1	164.33
Selling, General & Admin	63.54	64.49	63.32	68.76	74.1	159.12
Research & Development	21.27	20.69	25.65	26.13	38.29	70.22
Other Operating Expenses	6.75	4.3	1.73	4.31	3.74	-6.43
Operating Expenses	91.79	96.73	109.51	68.45	96.89	307.84
Operating Income	15.17	13.79	11.4	37.61	17.21	-143.51
Interest Expense	-0.65	-0.54	-0.53	-1.31	-2.69	-2.31
Interest & Investment Income	2.21	2.59	4.08	3.28	5.1	4.36
Currency Exchange Gain (Loss)	0.13	0.13	-0	0.09	-0.71	-2.67
Other Non Operating Income (Expenses)	0.08	-0.41	-1.07	-1.2	-0.88	-0.29
EBT Excluding Unusual Items	16.69	15.56	13.88	38.47	18.02	-144.42
Impairment of Goodwill	-3.9	-3.9	-5.3	-	-	-197.7
Gain (Loss) on Sale of Investments	0.07	-0.04	-0.91	-0.56	-0.01	473.46
Gain (Loss) on Sale of Assets	0.04	0.05	0.15	0.16	0.12	0.08
Asset Writedown	-1.15	-0.01	-0.01	-0.14	-3.7	-73.27
Legal Settlements	-23.77	-23.77	-3.85	-30.74	-45.25	-42.11
Other Unusual Items	23.29	20.67	7.64	9.44	5.71	6.47
Pretax Income	11.28	8.57	11.6	16.63	-25.11	22.51
Income Tax Expense	-1.49	-1.8	0.99	2.67	0.94	-13.08
Earnings From Continuing Operations	12.77	10.37	10.61	13.96	-26.05	35.59
Minority Interest in Earnings	1.61	2.16	-0.31	-0.45	-1.31	-5.7
Net Income	14.38	12.53	10.29	13.51	-27.35	29.89
Net Income to Common	14.38	12.53	10.29	13.51	-27.35	29.89
Net Income Growth	23.80%	21.73%	-23.78%	-	-	-42.04%
Shares Outstanding (Basic)	406	407	407	450	456	427
Shares Outstanding (Diluted)	406	407	407	450	456	427
Shares Change (YoY)	-0.49%	-0.09%	-9.62%	-1.25%	6.76%	-8.92%
EPS (Basic)	0.04	0.03	0.03	0.03	-0.06	0.07
EPS (Diluted)	0.04	0.03	0.03	0.03	-0.06	0.07
EPS Growth	24.31%	21.73%	-15.67%	-	-	-36.36%
Free Cash Flow	43.46	-22	36.67	39.01	-66.77	80.19
Free Cash Flow Per Share	0.11	-0.05	0.09	0.09	-0.15	0.19
Gross Margin	21.13%	21.16%	24.89%	24.86%	23.27%	22.40%
Operating Margin	3.00%	2.64%	2.35%	8.82%	3.51%	-19.56%
Profit Margin	2.84%	2.40%	2.12%	3.17%	-5.58%	4.07%
Free Cash Flow Margin	8.59%	-4.21%	7.55%	9.15%	-13.62%	10.93%
EBITDA	31.99	30.53	27.81	53.04	35.22	-115.29
EBITDA Margin	6.32%	5.85%	5.73%	12.44%	7.18%	-15.71%
D&A For EBITDA	16.82	16.74	16.41	15.43	18.01	28.22
EBIT	15.17	13.79	11.4	37.61	17.21	-143.51
EBIT Margin	3.00%	2.64%	2.35%	8.82%	3.51%	-19.56%
Effective Tax Rate	-	-	8.56%	16.05%	-	-
Revenue as Reported	506.13	522.22	485.7	426.55	490.42	733.78

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