Hamaton Automotive Technology Co., Ltd (SHE:300643)

SHE:300643 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,083	1,062	1,061	1,016	786.01
Other Revenue	-	5.4	8.02	7.14	2.64
Revenue	1,083	1,068	1,069	1,023	788.65
Revenue Growth (YoY)	1.48%	-0.16%	4.55%	29.70%	71.90%
Cost of Revenue	709.18	737.36	737.41	715.07	570.29
Gross Profit	374.28	330.26	331.96	307.8	218.36
Selling, General & Admin	183.67	158.98	146.59	139.3	141.45
Research & Development	46.57	53.34	42.3	41.65	34.44
Other Operating Expenses	-1.4	5.9	3.99	3.18	2.81
Operating Expenses	228.83	218.82	192.25	187.94	178.81
Operating Income	145.44	111.44	139.71	119.86	39.54
Interest Expense	-	-5.35	-5.14	-5.86	-5.89
Interest & Investment Income	3.11	10.54	2.27	2.27	2.04
Currency Exchange Gain (Loss)	-	9.28	17.75	1.86	-8.24
Other Non Operating Income (Expenses)	-1.01	-0.59	-1.19	-1.63	-0.96
EBT Excluding Unusual Items	147.54	125.32	153.4	116.5	26.49
Gain (Loss) on Sale of Investments	0.36	-0.56	1.78	1.69	1.19
Gain (Loss) on Sale of Assets	0.27	0.09	0.34	0.48	-0.29
Asset Writedown	-5.37	-0.01	-0.13	-0.31	0.04
Other Unusual Items	-	7.56	9.17	7.02	19.05
Pretax Income	142.81	132.41	164.57	125.39	46.49
Income Tax Expense	17.4	9.18	25.53	13.03	9.47
Earnings From Continuing Operations	125.4	123.23	139.04	112.36	37.02
Minority Interest in Earnings	-1.78	-3.41	-5.29	-2.1	-0.66
Net Income	123.62	119.82	133.76	110.26	36.36
Net Income to Common	123.62	119.82	133.76	110.26	36.36
Net Income Growth	3.17%	-10.42%	21.32%	203.24%	83.30%
Shares Outstanding (Basic)	229	230	231	212	202
Shares Outstanding (Diluted)	229	230	231	212	202
Shares Change (YoY)	-0.65%	-0.08%	8.77%	4.97%	1.84%
EPS (Basic)	0.54	0.52	0.58	0.52	0.18
EPS (Diluted)	0.54	0.52	0.58	0.52	0.18
EPS Growth	3.85%	-10.35%	11.54%	188.89%	80.00%
Free Cash Flow	138.09	50.03	45.19	12.54	17.64
Free Cash Flow Per Share	0.60	0.22	0.20	0.06	0.09
Dividend Per Share	-	0.160	0.118	0.088	0.090
Dividend Growth	-	35.59%	34.09%	-2.22%	125.00%
Gross Margin	34.54%	30.93%	31.04%	30.09%	27.69%
Operating Margin	13.42%	10.44%	13.06%	11.72%	5.01%
Profit Margin	11.41%	11.22%	12.51%	10.78%	4.61%
Free Cash Flow Margin	12.75%	4.69%	4.23%	1.23%	2.24%
EBITDA	202.35	159.15	185.81	166.36	84.33
EBITDA Margin	18.68%	14.91%	17.38%	16.26%	10.69%
D&A For EBITDA	56.91	47.71	46.1	46.5	44.79
EBIT	145.44	111.44	139.71	119.86	39.54
EBIT Margin	13.42%	10.44%	13.06%	11.72%	5.01%
Effective Tax Rate	12.19%	6.93%	15.51%	10.39%	20.37%
Revenue as Reported	-	1,068	1,069	1,023	788.65
Advertising Expenses	-	3.33	2.82	2.59	0.76

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