Jiangyin Electrical Alloy Co.,Ltd (SHE:300697)

SHE:300697 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,700	2,537	2,348	2,089	2,097	1,568
Other Revenue	56.17	56.17	43.93	37.42	76.49	38.33
Revenue	2,756	2,593	2,392	2,127	2,174	1,606
Revenue Growth (YoY)	16.41%	8.37%	12.49%	-2.16%	35.32%	-14.45%
Cost of Revenue	2,469	2,318	2,117	1,879	1,919	1,385
Gross Profit	286.69	274.87	275.13	248.15	255.24	221.39
Selling, General & Admin	66.18	66.55	69.22	60.41	65.47	46.05
Research & Development	45.66	42.03	36.78	30.83	31.19	27.29
Other Operating Expenses	-1.3	1.34	1.84	4.61	4.34	3.64
Operating Expenses	119.86	119	109.19	99.04	113.77	78.2
Operating Income	166.83	155.87	165.94	149.12	141.47	143.19
Interest Expense	-12.02	-12.7	-13.63	-18.81	-15.54	-10.94
Interest & Investment Income	2.53	3.11	5.01	2.5	2.3	6.27
Currency Exchange Gain (Loss)	0.85	0.85	3.02	-2.13	2.18	0.51
Other Non Operating Income (Expenses)	-0.92	-0.95	-0.78	-0.28	-0.7	-0.84
EBT Excluding Unusual Items	157.26	146.18	159.56	130.4	129.71	138.2
Gain (Loss) on Sale of Investments	-0.54	-0.41	-	-1.04	-	-
Gain (Loss) on Sale of Assets	1.16	1.17	0.17	-0.31	0.02	0.23
Asset Writedown	-2.47	-0.02	-2.72	-1.71	-0.28	-0.07
Other Unusual Items	1.57	1.61	5.12	-0.95	0.32	2.26
Pretax Income	156.97	148.53	162.13	126.39	129.76	140.61
Income Tax Expense	18.94	16.89	25.55	13.75	23.77	25.55
Earnings From Continuing Operations	138.04	131.64	136.59	112.64	105.99	115.07
Minority Interest in Earnings	-1.26	-0.96	-0.99	0.38	0.35	0.48
Net Income	136.78	130.68	135.6	113.02	106.34	115.54
Net Income to Common	136.78	130.68	135.6	113.02	106.34	115.54
Net Income Growth	10.49%	-3.62%	19.98%	6.29%	-7.97%	-10.42%
Shares Outstanding (Basic)	333	333	333	332	332	333
Shares Outstanding (Diluted)	333	333	333	332	332	333
Shares Change (YoY)	-0.23%	-0.19%	0.23%	0.03%	-0.21%	0.03%
EPS (Basic)	0.41	0.39	0.41	0.34	0.32	0.35
EPS (Diluted)	0.41	0.39	0.41	0.34	0.32	0.35
EPS Growth	10.74%	-3.44%	19.71%	6.25%	-7.78%	-10.45%
Free Cash Flow	-10.01	-61.79	145.46	95.29	-126.23	-42.23
Free Cash Flow Per Share	-0.03	-0.19	0.44	0.29	-0.38	-0.13
Dividend Per Share	0.180	0.180	0.200	0.180	0.160	0.400
Dividend Growth	-10.00%	-10.00%	11.11%	12.50%	-60.00%	966.67%
Gross Margin	10.40%	10.60%	11.50%	11.67%	11.74%	13.78%
Operating Margin	6.05%	6.01%	6.94%	7.01%	6.51%	8.91%
Profit Margin	4.96%	5.04%	5.67%	5.31%	4.89%	7.19%
Free Cash Flow Margin	-0.36%	-2.38%	6.08%	4.48%	-5.81%	-2.63%
EBITDA	195.2	183.85	192.31	172.93	164.44	163.47
EBITDA Margin	7.08%	7.09%	8.04%	8.13%	7.56%	10.18%
D&A For EBITDA	28.37	27.97	26.37	23.82	22.97	20.28
EBIT	166.83	155.87	165.94	149.12	141.47	143.19
EBIT Margin	6.05%	6.01%	6.94%	7.01%	6.51%	8.91%
Effective Tax Rate	12.06%	11.37%	15.76%	10.88%	18.32%	18.17%
Revenue as Reported	2,756	2,593	2,392	2,127	2,174	1,606

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