Nanjing Julong Science & Technology Co.,LTD (SHE:300644)

SHE:300644 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,644	2,387	1,828	1,706	1,657	1,117
Other Revenue	1.28	0.26	0.96	2.04	2.16	21.76
Revenue	2,645	2,387	1,829	1,708	1,659	1,139
Revenue Growth (YoY)	27.52%	30.53%	7.11%	2.90%	45.73%	19.45%
Cost of Revenue	2,229	2,029	1,542	1,487	1,471	932.24
Gross Profit	416.27	358.01	286.61	220.77	188.35	206.43
Selling, General & Admin	160.07	138.93	113.88	89.77	79.43	74.57
Research & Development	106.4	95.64	71.74	60.34	57.87	46.62
Other Operating Expenses	-7.27	-15.15	-1.99	1.04	4.93	4.79
Operating Expenses	278.33	236.62	197.4	161.89	158.26	133.15
Operating Income	137.95	121.39	89.21	58.87	30.09	73.28
Interest Expense	-28.29	-29.37	-20.54	-12.72	-10.29	-5.29
Interest & Investment Income	1.92	3.33	0.6	0.56	3.81	2.37
Currency Exchange Gain (Loss)	1.75	0.29	0.91	3.51	-0.57	-3.29
Other Non Operating Income (Expenses)	-2.22	-3.16	-1.13	-1.47	-1.65	-2.4
EBT Excluding Unusual Items	111.11	92.48	69.06	48.76	21.4	64.65
Gain (Loss) on Sale of Investments	0.76	0.21	1.42	0.43	-0.26	0.4
Gain (Loss) on Sale of Assets	-0.2	-0.07	0.04	-0.09	0.06	-0.24
Asset Writedown	-0.49	-0.48	-0.29	-0.05	-0.06	-0.03
Legal Settlements	-	-	-	-	1.35	-3
Other Unusual Items	9.33	6.87	3.83	5.05	7.41	7.15
Pretax Income	120.51	99.01	74.06	54.1	29.9	68.94
Income Tax Expense	17.88	11.92	5.97	0.38	-0.48	7.7
Earnings From Continuing Operations	102.63	87.1	68.1	53.72	30.38	61.24
Minority Interest in Earnings	-1.69	-2.76	4.45	1.68	1.4	-0.08
Net Income	100.94	84.34	72.55	55.4	31.78	61.17
Net Income to Common	100.94	84.34	72.55	55.4	31.78	61.17
Net Income Growth	25.35%	16.25%	30.94%	74.32%	-48.04%	108.96%
Shares Outstanding (Basic)	107	106	107	107	107	107
Shares Outstanding (Diluted)	108	107	107	108	108	108
Shares Change (YoY)	1.31%	0.14%	-0.44%	0.27%	-0.16%	-1.00%
EPS (Basic)	0.94	0.79	0.68	0.52	0.30	0.57
EPS (Diluted)	0.93	0.78	0.68	0.51	0.30	0.57
EPS Growth	23.72%	16.10%	31.52%	73.85%	-47.96%	111.07%
Free Cash Flow	-101.98	27.99	-87.78	-47.64	-95.22	-33.88
Free Cash Flow Per Share	-0.94	0.26	-0.82	-0.44	-0.89	-0.32
Dividend Per Share	0.250	0.250	0.250	0.150	0.200	0.176
Dividend Growth	-	-	66.67%	-25.00%	13.31%	50.09%
Gross Margin	15.74%	15.00%	15.67%	12.93%	11.35%	18.13%
Operating Margin	5.22%	5.08%	4.88%	3.45%	1.81%	6.44%
Profit Margin	3.82%	3.53%	3.97%	3.25%	1.92%	5.37%
Free Cash Flow Margin	-3.86%	1.17%	-4.80%	-2.79%	-5.74%	-2.98%
EBITDA	197.35	176.11	137.03	99.22	61.07	94.86
EBITDA Margin	7.46%	7.38%	7.49%	5.81%	3.68%	8.33%
D&A For EBITDA	59.4	54.72	47.82	40.34	30.98	21.59
EBIT	137.95	121.39	89.21	58.87	30.09	73.28
EBIT Margin	5.22%	5.08%	4.88%	3.45%	1.81%	6.44%
Effective Tax Rate	14.84%	12.04%	8.05%	0.70%	-	11.17%
Revenue as Reported	2,645	2,387	1,829	1,708	1,659	1,139
Advertising Expenses	-	1.4	1.87	0.91	0.93	2.04

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