Sichuan Injet Electric Co., Ltd. (SHE:300820)

Sichuan Injet Electric 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,598	1,777	1,768	1,281	659.58	419.94
Other Revenue	2.9	2.9	1.48	1.32	0.38	0.77
Revenue	1,601	1,780	1,770	1,283	659.96	420.7
Revenue Growth (YoY)	-18.58%	0.59%	37.99%	94.34%	56.87%	-5.04%
Cost of Revenue	1,110	1,143	1,112	780.96	382.09	246
Gross Profit	490.73	637.63	657.38	501.61	277.87	174.71
Selling, General & Admin	132.79	140.8	116.25	95.53	68.98	43.17
Research & Development	146.64	136.62	97.46	68.93	51.32	34.07
Other Operating Expenses	-19.43	-27.33	-61.47	-36.65	-8.97	-11.64
Operating Expenses	280.53	275.53	172.69	130.46	108.77	68.09
Operating Income	210.19	362.1	484.69	371.15	169.1	106.62
Interest Expense	-0.74	-1.08	-0.75	-0.75	-0.24	-
Interest & Investment Income	23.04	14.74	11.45	15.67	19.03	12.61
Currency Exchange Gain (Loss)	3.79	3.79	0.48	0.67	-0.06	-0
Other Non Operating Income (Expenses)	-5.74	-1.28	-1.05	-0.39	-0.6	-0.06
EBT Excluding Unusual Items	230.54	378.26	494.82	386.35	187.23	119.17
Gain (Loss) on Sale of Investments	-1.07	-0.62	-	-	-	-
Gain (Loss) on Sale of Assets	0.47	0.09	0.17	-3.43	-	0
Asset Writedown	-3.43	-0.03	1.31	-0.38	-1.12	-0.18
Other Unusual Items	13.5	13.88	0.33	7.62	-4.99	1.77
Pretax Income	240.02	391.59	496.63	390.17	181.12	120.76
Income Tax Expense	25.87	56.23	65.4	51.26	23.75	16.26
Earnings From Continuing Operations	214.15	335.36	431.24	338.91	157.37	104.5
Minority Interest in Earnings	-1.42	-12.6	0.18	0.19	-	-
Net Income	212.72	322.76	431.42	339.1	157.37	104.5
Net Income to Common	212.72	322.76	431.42	339.1	157.37	104.5
Net Income Growth	-53.20%	-25.19%	27.23%	115.47%	50.59%	-5.83%
Shares Outstanding (Basic)	222	221	217	215	215	208
Shares Outstanding (Diluted)	222	221	217	215	215	208
Shares Change (YoY)	0.88%	1.97%	1.01%	0.00%	3.14%	30.00%
EPS (Basic)	0.96	1.46	1.99	1.58	0.73	0.50
EPS (Diluted)	0.96	1.46	1.99	1.58	0.73	0.50
EPS Growth	-53.61%	-26.63%	25.95%	115.46%	46.02%	-27.56%
Free Cash Flow	463.36	504.19	16.53	-52.46	-56.75	43.54
Free Cash Flow Per Share	2.09	2.28	0.08	-0.24	-0.26	0.21
Dividend Per Share	0.400	0.400	0.400	0.333	0.222	0.178
Dividend Growth	-	-	20.01%	50.00%	24.97%	20.05%
Gross Margin	30.65%	35.82%	37.14%	39.11%	42.10%	41.53%
Operating Margin	13.13%	20.34%	27.39%	28.94%	25.62%	25.34%
Profit Margin	13.29%	18.13%	24.38%	26.44%	23.85%	24.84%
Free Cash Flow Margin	28.94%	28.32%	0.93%	-4.09%	-8.60%	10.35%
EBITDA	251.38	395.23	507.09	387.08	176.32	112.66
EBITDA Margin	15.70%	22.20%	28.65%	30.18%	26.72%	26.78%
D&A For EBITDA	41.19	33.13	22.4	15.93	7.22	6.04
EBIT	210.19	362.1	484.69	371.15	169.1	106.62
EBIT Margin	13.13%	20.34%	27.39%	28.94%	25.62%	25.34%
Effective Tax Rate	10.78%	14.36%	13.17%	13.14%	13.11%	13.46%
Revenue as Reported	1,601	1,780	1,770	1,283	-	420.7
Advertising Expenses	-	3.9	3.43	0.79	1.07	0.51

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