Nanjing Julong Science & Technology Co.,LTD (SHE:300644)
China
· Delayed Price · Currency is CNY 25.87
-0.53 (-2.01%)
Jul 4, 2025, 2:45 PM CST
SHE:300644 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 | 2,533 | 2,387 | 1,828 | 1,706 | 1,657 | 1,117 | Upgrade
|
Other Revenue | 0.26 | 0.26 | 0.96 | 2.04 | 2.16 | 21.76 | Upgrade
|
| 2,533 | 2,387 | 1,829 | 1,708 | 1,659 | 1,139 | Upgrade
| |
Revenue Growth (YoY) | 29.48% | 30.53% | 7.11% | 2.90% | 45.73% | 19.45% | Upgrade
|
Cost of Revenue | 2,143 | 2,029 | 1,542 | 1,487 | 1,471 | 932.24 | Upgrade
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Gross Profit | 389.79 | 358.01 | 286.61 | 220.77 | 188.35 | 206.43 | Upgrade
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Selling, General & Admin | 149.96 | 138.93 | 113.88 | 89.77 | 79.43 | 74.57 | Upgrade
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Research & Development | 101.93 | 95.64 | 71.74 | 60.34 | 57.87 | 46.62 | Upgrade
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Other Operating Expenses | -11.24 | -15.15 | -1.99 | 1.04 | 4.93 | 4.79 | Upgrade
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Operating Expenses | 258.24 | 236.62 | 197.4 | 161.89 | 158.26 | 133.15 | Upgrade
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Operating Income | 131.55 | 121.39 | 89.21 | 58.87 | 30.09 | 73.28 | Upgrade
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Interest Expense | -28.58 | -29.37 | -20.54 | -12.72 | -10.29 | -5.29 | Upgrade
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Interest & Investment Income | 2.61 | 3.33 | 0.6 | 0.56 | 3.81 | 2.37 | Upgrade
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Currency Exchange Gain (Loss) | 0.29 | 0.29 | 0.91 | 3.51 | -0.57 | -3.29 | Upgrade
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Other Non Operating Income (Expenses) | -2.49 | -3.16 | -1.13 | -1.47 | -1.65 | -2.4 | Upgrade
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EBT Excluding Unusual Items | 103.38 | 92.48 | 69.06 | 48.76 | 21.4 | 64.65 | Upgrade
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Gain (Loss) on Sale of Investments | 0.18 | 0.21 | 1.42 | 0.43 | -0.26 | 0.4 | Upgrade
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Gain (Loss) on Sale of Assets | 0.06 | -0.07 | 0.04 | -0.09 | 0.06 | -0.24 | Upgrade
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Asset Writedown | -2.4 | -0.48 | -0.29 | -0.05 | -0.06 | -0.03 | Upgrade
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Legal Settlements | - | - | - | - | 1.35 | -3 | Upgrade
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Other Unusual Items | 8.74 | 6.87 | 3.83 | 5.05 | 7.41 | 7.15 | Upgrade
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Pretax Income | 109.95 | 99.01 | 74.06 | 54.1 | 29.9 | 68.94 | Upgrade
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Income Tax Expense | 15.23 | 11.92 | 5.97 | 0.38 | -0.48 | 7.7 | Upgrade
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Earnings From Continuing Operations | 94.73 | 87.1 | 68.1 | 53.72 | 30.38 | 61.24 | Upgrade
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Minority Interest in Earnings | -2.72 | -2.76 | 4.45 | 1.68 | 1.4 | -0.08 | Upgrade
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Net Income | 92.01 | 84.34 | 72.55 | 55.4 | 31.78 | 61.17 | Upgrade
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Net Income to Common | 92.01 | 84.34 | 72.55 | 55.4 | 31.78 | 61.17 | Upgrade
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Net Income Growth | 10.57% | 16.25% | 30.94% | 74.32% | -48.04% | 108.96% | Upgrade
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Shares Outstanding (Basic) | 105 | 106 | 107 | 107 | 107 | 107 | Upgrade
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Shares Outstanding (Diluted) | 106 | 107 | 107 | 108 | 108 | 108 | Upgrade
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Shares Change (YoY) | -0.70% | 0.14% | -0.44% | 0.27% | -0.16% | -1.00% | Upgrade
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EPS (Basic) | 0.88 | 0.79 | 0.68 | 0.52 | 0.30 | 0.57 | Upgrade
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EPS (Diluted) | 0.86 | 0.78 | 0.68 | 0.51 | 0.30 | 0.57 | Upgrade
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EPS Growth | 11.34% | 16.10% | 31.52% | 73.85% | -47.96% | 111.07% | Upgrade
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Free Cash Flow | -65.74 | 27.99 | -87.78 | -47.64 | -95.22 | -33.88 | Upgrade
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Free Cash Flow Per Share | -0.62 | 0.26 | -0.82 | -0.44 | -0.89 | -0.32 | Upgrade
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Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.150 | 0.200 | 0.176 | Upgrade
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Dividend Growth | - | - | 66.67% | -25.00% | 13.31% | 50.09% | Upgrade
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Gross Margin | 15.39% | 15.00% | 15.67% | 12.93% | 11.35% | 18.13% | Upgrade
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Operating Margin | 5.19% | 5.08% | 4.88% | 3.45% | 1.81% | 6.44% | Upgrade
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Profit Margin | 3.63% | 3.53% | 3.97% | 3.25% | 1.92% | 5.37% | Upgrade
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Free Cash Flow Margin | -2.60% | 1.17% | -4.80% | -2.79% | -5.74% | -2.98% | Upgrade
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EBITDA | 187.99 | 176.11 | 137.03 | 99.22 | 61.07 | 94.86 | Upgrade
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EBITDA Margin | 7.42% | 7.38% | 7.49% | 5.81% | 3.68% | 8.33% | Upgrade
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D&A For EBITDA | 56.45 | 54.72 | 47.82 | 40.34 | 30.98 | 21.59 | Upgrade
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EBIT | 131.55 | 121.39 | 89.21 | 58.87 | 30.09 | 73.28 | Upgrade
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EBIT Margin | 5.19% | 5.08% | 4.88% | 3.45% | 1.81% | 6.44% | Upgrade
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Effective Tax Rate | 13.85% | 12.04% | 8.05% | 0.70% | - | 11.17% | Upgrade
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Revenue as Reported | 2,533 | 2,387 | 1,829 | 1,708 | 1,659 | 1,139 | Upgrade
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Advertising Expenses | - | 1.4 | 1.87 | 0.91 | 0.93 | 2.04 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.