Jouder Precision Industry (Kunshan) Co., Ltd. (SHE:300549)

SHE:300549 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	359.3	345.4	340.5	395.76	389.25	310.21
Other Revenue	1.69	1.69	1.27	0.94	0.84	1.27
Revenue	360.99	347.09	341.76	396.71	390.09	311.47
Revenue Growth (YoY)	14.54%	1.56%	-13.85%	1.70%	25.24%	-11.89%
Cost of Revenue	264.37	254.02	245.21	283.18	271.14	222.37
Gross Profit	96.62	93.06	96.55	113.53	118.95	89.11
Selling, General & Admin	60.52	59.46	61.49	56.81	59.03	49.53
Research & Development	19.18	18.48	18.7	23.15	19.98	17.56
Other Operating Expenses	1.93	1.55	2.26	4.31	4.1	3.89
Operating Expenses	84.63	81.5	81.61	85.11	82.74	71.29
Operating Income	11.99	11.56	14.94	28.42	36.21	17.82
Interest Expense	-0.68	-1.36	-1.9	-2.18	-2.46	-3.35
Interest & Investment Income	3.44	3.41	3.13	3.51	3.7	4.07
Currency Exchange Gain (Loss)	-2.12	-2.12	-0.96	-2.8	1.27	3.2
Other Non Operating Income (Expenses)	-0.18	-0.17	-0.24	-0.24	-0.27	-0.14
EBT Excluding Unusual Items	12.45	11.32	14.97	26.72	38.45	21.6
Gain (Loss) on Sale of Investments	0.75	0.53	1.01	0.69	0.38	0.6
Gain (Loss) on Sale of Assets	0.11	-0.23	-0.11	-0.12	-0.13	-0.27
Asset Writedown	0.14	-0	-	-0	-0	-0.17
Other Unusual Items	4.96	3.31	2.63	3.53	4.84	3.85
Pretax Income	18.41	14.94	18.5	30.82	43.54	25.62
Income Tax Expense	1.77	1.25	1.17	2.31	5.53	2.94
Earnings From Continuing Operations	16.64	13.7	17.33	28.51	38.01	22.69
Minority Interest in Earnings	-	-	-	-0.02	0.42	-0.05
Net Income	16.64	13.7	17.33	28.49	38.43	22.64
Net Income to Common	16.64	13.7	17.33	28.49	38.43	22.64
Net Income Growth	63.06%	-20.97%	-39.15%	-25.87%	69.73%	7.93%
Shares Outstanding (Basic)	134	133	133	136	133	133
Shares Outstanding (Diluted)	134	133	133	136	133	133
Shares Change (YoY)	0.41%	0.03%	-1.70%	2.38%	-0.51%	1.58%
EPS (Basic)	0.12	0.10	0.13	0.21	0.29	0.17
EPS (Diluted)	0.12	0.10	0.13	0.21	0.29	0.17
EPS Growth	62.40%	-21.00%	-38.09%	-27.59%	70.59%	6.25%
Free Cash Flow	-11.55	4.15	42.37	63.85	10.52	31.41
Free Cash Flow Per Share	-0.09	0.03	0.32	0.47	0.08	0.24
Dividend Per Share	0.050	0.050	0.100	0.120	0.200	0.100
Dividend Growth	-50.00%	-50.00%	-16.67%	-40.00%	100.00%	25.00%
Gross Margin	26.77%	26.81%	28.25%	28.62%	30.49%	28.61%
Operating Margin	3.32%	3.33%	4.37%	7.16%	9.28%	5.72%
Profit Margin	4.61%	3.95%	5.07%	7.18%	9.85%	7.27%
Free Cash Flow Margin	-3.20%	1.20%	12.40%	16.09%	2.70%	10.09%
EBITDA	32.56	32.48	37.23	52.45	60.05	40.49
EBITDA Margin	9.02%	9.36%	10.90%	13.22%	15.39%	13.00%
D&A For EBITDA	20.57	20.91	22.3	24.03	23.83	22.67
EBIT	11.99	11.56	14.94	28.42	36.21	17.82
EBIT Margin	3.32%	3.33%	4.37%	7.16%	9.28%	5.72%
Effective Tax Rate	9.63%	8.33%	6.31%	7.51%	12.71%	11.46%
Revenue as Reported	360.99	347.09	341.76	396.71	390.09	311.47
Advertising Expenses	-	-	-	-	0.33	0.21

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.