JiangSu Jinji Industrial Co.,Ltd. (SHE:300798)

JiangSu Jinji Industrial 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	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,053	1,006	945.62	896.72	988.91	751.66
Other Revenue	2.61	2.61	2.29	3.67	4.56	1.93
Revenue	1,055	1,009	947.91	900.38	993.47	753.59
Revenue Growth (YoY)	10.49%	6.45%	5.28%	-9.37%	31.83%	-32.96%
Cost of Revenue	899.22	855.65	824.4	810.33	840.7	661.87
Gross Profit	156.2	153.44	123.51	90.06	152.77	91.72
Selling, General & Admin	85.77	77.43	47.87	51.84	49.46	46.61
Research & Development	45.2	42.07	34.45	32.39	33.18	24.57
Other Operating Expenses	0.16	0.08	6.7	5.38	7.73	4.49
Operating Expenses	133.44	122.85	94.21	90	91.51	78.4
Operating Income	22.76	30.59	29.3	0.06	61.26	13.32
Interest Expense	-18.37	-13.25	-0.63	-0	-	-
Interest & Investment Income	0.13	4.09	7.81	3.77	4.79	6.04
Currency Exchange Gain (Loss)	2.41	2.41	2.62	6.38	-1.09	-1.83
Other Non Operating Income (Expenses)	0.4	-0.28	-4.44	-1.86	-0.69	-0.43
EBT Excluding Unusual Items	7.32	23.56	34.66	8.34	64.27	17.1
Gain (Loss) on Sale of Investments	0.54	-0.41	0.57	0.47	1.18	0.21
Gain (Loss) on Sale of Assets	0.04	0.29	0	-0.04	-0.3	3.25
Asset Writedown	-10.51	-11.25	-14.27	-3.26	-5.62	-0.02
Other Unusual Items	4.47	4.1	2.09	4.38	2.52	6.89
Pretax Income	1.87	16.28	23.05	9.9	62.05	27.44
Income Tax Expense	10.28	10.63	7.2	2.32	9.57	5.6
Earnings From Continuing Operations	-8.42	5.65	15.85	7.58	52.48	21.84
Minority Interest in Earnings	-	-	-	-	-0.04	1.05
Net Income	-8.42	5.65	15.85	7.58	52.44	22.89
Net Income to Common	-8.42	5.65	15.85	7.58	52.44	22.89
Net Income Growth	-	-64.33%	109.13%	-85.55%	129.07%	-76.24%
Shares Outstanding (Basic)	468	467	418	419	403	458
Shares Outstanding (Diluted)	468	467	443	492	403	458
Shares Change (YoY)	5.48%	5.52%	-10.04%	22.00%	-11.90%	18.81%
EPS (Basic)	-0.02	0.01	0.04	0.02	0.13	0.05
EPS (Diluted)	-0.02	0.01	0.04	0.02	0.13	0.05
EPS Growth	-	-66.20%	132.47%	-88.15%	160.00%	-80.00%
Free Cash Flow	-27.94	-229.89	-401.29	-112.1	-54.08	8.68
Free Cash Flow Per Share	-0.06	-0.49	-0.91	-0.23	-0.13	0.02
Dividend Per Share	0.010	0.010	0.020	0.020	0.030	0.020
Dividend Growth	-50.00%	-50.00%	-	-33.33%	50.00%	-60.00%
Gross Margin	14.80%	15.21%	13.03%	10.00%	15.38%	12.17%
Operating Margin	2.16%	3.03%	3.09%	0.01%	6.17%	1.77%
Profit Margin	-0.80%	0.56%	1.67%	0.84%	5.28%	3.04%
Free Cash Flow Margin	-2.65%	-22.78%	-42.33%	-12.45%	-5.44%	1.15%
EBITDA	107.52	103.4	54.32	28.05	87.84	40.58
EBITDA Margin	10.19%	10.25%	5.73%	3.12%	8.84%	5.38%
D&A For EBITDA	84.76	72.81	25.02	27.99	26.58	27.25
EBIT	22.76	30.59	29.3	0.06	61.26	13.32
EBIT Margin	2.16%	3.03%	3.09%	0.01%	6.17%	1.77%
Effective Tax Rate	551.13%	65.29%	31.25%	23.42%	15.42%	20.41%
Revenue as Reported	1,055	1,009	947.91	900.38	993.47	753.59
Advertising Expenses	-	-	-	0.11	-	-

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