Jiangsu Ankura Intelligent Power Co., Ltd. (SHE:300617)
China
· Delayed Price · Currency is CNY 26.78
+0.08 (0.30%)
Apr 29, 2025, 2:45 PM CST
SHE:300617 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 980.62 | 1,072 | 950.54 | 763.2 | 798.15 | 524.54 | Upgrade
|
| Other Revenue | 13.26 | 13.26 | 7.9 | 9.77 | 7.43 | 4.22 | Upgrade
|
| Revenue | 993.88 | 1,085 | 958.44 | 772.97 | 805.59 | 528.76 | Upgrade
|
| Revenue Growth (YoY) | 6.31% | 13.21% | 24.00% | -4.05% | 52.35% | 66.27% | Upgrade
|
| Cost of Revenue | 675.35 | 714.48 | 561.48 | 438.46 | 400.15 | 249.21 | Upgrade
|
| Gross Profit | 318.53 | 370.56 | 396.95 | 334.5 | 405.43 | 279.56 | Upgrade
|
| Selling, General & Admin | 101.83 | 102.5 | 101.12 | 104.65 | 124.3 | 87.34 | Upgrade
|
| Research & Development | 59.71 | 56.63 | 64.66 | 30.83 | 57.07 | 28.22 | Upgrade
|
| Other Operating Expenses | -4.61 | -2.03 | -0.13 | 9.42 | 6.92 | 6.25 | Upgrade
|
| Operating Expenses | 191.42 | 191.57 | 193.59 | 170.14 | 206.42 | 120.88 | Upgrade
|
| Operating Income | 127.11 | 178.99 | 203.37 | 164.36 | 199.02 | 158.67 | Upgrade
|
| Interest Expense | -7.85 | -7.85 | -10.28 | -12.54 | -6 | -4.96 | Upgrade
|
| Interest & Investment Income | 20.61 | 25.89 | 39.2 | 47.23 | 13.57 | 13.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.39 | 0.39 | 0 | 0.02 | -0.06 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.63 | 4.46 | -7.16 | -0.51 | -1.33 | 0.44 | Upgrade
|
| EBT Excluding Unusual Items | 180.9 | 201.88 | 225.12 | 198.57 | 205.2 | 167.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.31 | 8.93 | 0.64 | -21.88 | 21.12 | -0.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.27 | -0.03 | -0.07 | -0.11 | Upgrade
|
| Other Unusual Items | 3.14 | 3.14 | 4.67 | 8.07 | 9.22 | -5.47 | Upgrade
|
| Pretax Income | 191.36 | 213.97 | 230.71 | 184.73 | 235.47 | 161.74 | Upgrade
|
| Income Tax Expense | 24.02 | 28.29 | 27.98 | 28.27 | 31 | 27.15 | Upgrade
|
| Earnings From Continuing Operations | 167.34 | 185.68 | 202.73 | 156.45 | 204.47 | 134.59 | Upgrade
|
| Minority Interest in Earnings | -1.77 | -2.32 | 2.14 | -5.04 | -4.7 | -2.22 | Upgrade
|
| Net Income | 165.57 | 183.36 | 204.87 | 151.41 | 199.77 | 132.37 | Upgrade
|
| Net Income to Common | 165.57 | 183.36 | 204.87 | 151.41 | 199.77 | 132.37 | Upgrade
|
| Net Income Growth | -10.91% | -10.50% | 35.30% | -24.21% | 50.92% | 108.08% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 164 | 164 | 166 | 147 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 163 | 164 | 164 | 166 | 148 | 127 | Upgrade
|
| Shares Change (YoY) | -1.05% | -0.11% | -1.50% | 12.44% | 16.26% | 0.04% | Upgrade
|
| EPS (Basic) | 1.02 | 1.12 | 1.25 | 0.91 | 1.36 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.02 | 1.12 | 1.25 | 0.91 | 1.35 | 1.04 | Upgrade
|
| EPS Growth | -9.96% | -10.40% | 37.36% | -32.59% | 29.81% | 108.00% | Upgrade
|
| Free Cash Flow | 41.14 | -16.57 | -12.96 | -21.71 | -15.25 | -12.17 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | -0.10 | -0.08 | -0.13 | -0.10 | -0.10 | Upgrade
|
| Dividend Per Share | 0.240 | 0.240 | 1.800 | - | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | -86.67% | -86.67% | - | - | - | 30.00% | Upgrade
|
| Gross Margin | 32.05% | 34.15% | 41.42% | 43.28% | 50.33% | 52.87% | Upgrade
|
| Operating Margin | 12.79% | 16.50% | 21.22% | 21.26% | 24.70% | 30.01% | Upgrade
|
| Profit Margin | 16.66% | 16.90% | 21.38% | 19.59% | 24.80% | 25.03% | Upgrade
|
| Free Cash Flow Margin | 4.14% | -1.53% | -1.35% | -2.81% | -1.89% | -2.30% | Upgrade
|
| EBITDA | 154.65 | 205.84 | 227.47 | 186.51 | 220.66 | 178.84 | Upgrade
|
| EBITDA Margin | 15.56% | 18.97% | 23.73% | 24.13% | 27.39% | 33.82% | Upgrade
|
| D&A For EBITDA | 27.54 | 26.85 | 24.1 | 22.14 | 21.64 | 20.17 | Upgrade
|
| EBIT | 127.11 | 178.99 | 203.37 | 164.36 | 199.02 | 158.67 | Upgrade
|
| EBIT Margin | 12.79% | 16.50% | 21.22% | 21.26% | 24.70% | 30.01% | Upgrade
|
| Effective Tax Rate | 12.55% | 13.22% | 12.13% | 15.31% | 13.17% | 16.79% | Upgrade
|
| Revenue as Reported | 1,085 | 1,085 | 958.44 | 772.97 | 805.59 | 528.76 | Upgrade
|
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.