Jiangsu Ankura Intelligent Electric Co., Ltd. (SHE:300617)

SHE:300617 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	859.98	1,072	950.54	763.2	798.15	524.54
Other Revenue	13.26	13.26	7.9	9.77	7.43	4.22
Revenue	873.24	1,085	958.44	772.97	805.59	528.76
Revenue Growth (YoY)	-7.90%	13.21%	24.00%	-4.05%	52.35%	66.27%
Cost of Revenue	603.81	714.48	561.48	438.46	400.15	249.21
Gross Profit	269.43	370.56	396.95	334.5	405.43	279.56
Selling, General & Admin	109.41	102.5	101.12	104.65	124.3	87.34
Research & Development	68.93	56.63	64.66	30.83	57.07	28.22
Other Operating Expenses	-9.82	-2.03	-0.13	9.42	6.92	6.25
Operating Expenses	169.14	191.57	193.59	170.14	206.42	120.88
Operating Income	100.29	178.99	203.37	164.36	199.02	158.67
Interest Expense	-7.37	-7.85	-10.28	-12.54	-6	-4.96
Interest & Investment Income	38.19	25.89	39.2	47.23	13.57	13.51
Currency Exchange Gain (Loss)	0.39	0.39	0	0.02	-0.06	-0.02
Other Non Operating Income (Expenses)	3.17	4.46	-7.16	-0.51	-1.33	0.44
EBT Excluding Unusual Items	134.66	201.88	225.12	198.57	205.2	167.64
Gain (Loss) on Sale of Investments	-1.17	8.93	0.64	-21.88	21.12	-0.33
Gain (Loss) on Sale of Assets	-0.45	0.02	0.27	-0.03	-0.07	-0.11
Other Unusual Items	4.3	3.14	4.67	8.07	9.22	-5.47
Pretax Income	139.04	213.97	230.71	184.73	235.47	161.74
Income Tax Expense	14.34	28.29	27.98	28.27	31	27.15
Earnings From Continuing Operations	124.7	185.68	202.73	156.45	204.47	134.59
Minority Interest in Earnings	-3.51	-2.32	2.14	-5.04	-4.7	-2.22
Net Income	121.19	183.36	204.87	151.41	199.77	132.37
Net Income to Common	121.19	183.36	204.87	151.41	199.77	132.37
Net Income Growth	-32.63%	-10.50%	35.30%	-24.21%	50.92%	108.08%
Shares Outstanding (Basic)	164	164	164	166	147	127
Shares Outstanding (Diluted)	164	164	164	166	148	127
Shares Change (YoY)	0.17%	-0.11%	-1.50%	12.44%	16.26%	0.04%
EPS (Basic)	0.74	1.12	1.25	0.91	1.36	1.04
EPS (Diluted)	0.74	1.12	1.25	0.91	1.35	1.04
EPS Growth	-32.75%	-10.40%	37.36%	-32.59%	29.81%	108.00%
Free Cash Flow	119.38	-16.57	-12.96	-21.71	-15.25	-12.17
Free Cash Flow Per Share	0.73	-0.10	-0.08	-0.13	-0.10	-0.10
Dividend Per Share	0.240	0.240	0.180	-	0.500	0.500
Dividend Growth	33.33%	33.33%	-	-	-	30.00%
Gross Margin	30.85%	34.15%	41.42%	43.28%	50.33%	52.87%
Operating Margin	11.48%	16.50%	21.22%	21.26%	24.70%	30.01%
Profit Margin	13.88%	16.90%	21.38%	19.59%	24.80%	25.03%
Free Cash Flow Margin	13.67%	-1.53%	-1.35%	-2.81%	-1.89%	-2.30%
EBITDA	129.2	205.84	227.47	186.51	220.66	178.84
EBITDA Margin	14.79%	18.97%	23.73%	24.13%	27.39%	33.82%
D&A For EBITDA	28.91	26.85	24.1	22.14	21.64	20.17
EBIT	100.29	178.99	203.37	164.36	199.02	158.67
EBIT Margin	11.48%	16.50%	21.22%	21.26%	24.70%	30.01%
Effective Tax Rate	10.31%	13.22%	12.13%	15.31%	13.17%	16.79%
Revenue as Reported	873.24	1,085	958.44	772.97	805.59	528.76

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.