Ningbo Jianan Electronics Co.,Ltd (SHE:300880)

SHE:300880 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	951.8	1,012	908.76	799.5	666.14	506.06
Other Revenue	2.65	2.65	1.17	4.81	2.81	1.77
Revenue	954.45	1,014	909.94	804.31	668.96	507.83
Revenue Growth (YoY)	-3.96%	11.46%	13.13%	20.23%	31.73%	2.61%
Cost of Revenue	661.97	699.18	651.5	548.25	476.15	378.4
Gross Profit	292.49	315.06	258.43	256.05	192.81	129.43
Selling, General & Admin	73.83	75.7	70.24	73.86	50.93	35.49
Research & Development	50.44	49.16	40.58	30.62	24.8	17.88
Other Operating Expenses	-19.42	-19.42	-6.05	-2.58	2.96	2.05
Operating Expenses	106.15	111.03	101.9	104.44	84.24	56.87
Operating Income	186.33	204.03	156.54	151.61	108.57	72.56
Interest Expense	-0.14	-0.14	-0.06	-0.14	-0.18	-
Interest & Investment Income	11.9	11.68	11.46	8.8	12.61	5.68
Currency Exchange Gain (Loss)	0.49	0.49	-0.23	1.57	-	-
Other Non Operating Income (Expenses)	0.08	-0.26	-0.16	-0.2	-0.37	-0.17
EBT Excluding Unusual Items	198.67	215.79	167.54	161.64	120.63	78.07
Gain (Loss) on Sale of Investments	-1.46	0.01	1.29	-1.82	-0.96	1.5
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.02
Asset Writedown	1.39	-	-	-	-	-
Other Unusual Items	3.49	3.53	8.56	3.55	2.16	11.49
Pretax Income	202.09	219.34	177.4	163.38	121.83	91.04
Income Tax Expense	27.54	30.36	23.54	23.66	15.73	12.11
Earnings From Continuing Operations	174.55	188.98	153.86	139.72	106.1	78.93
Minority Interest in Earnings	4.43	4.09	-	-	-	-
Net Income	178.98	193.07	153.86	139.72	106.1	78.93
Net Income to Common	178.98	193.07	153.86	139.72	106.1	78.93
Net Income Growth	7.97%	25.49%	10.12%	31.69%	34.43%	6.44%
Shares Outstanding (Basic)	194	194	193	193	192	160
Shares Outstanding (Diluted)	194	194	195	193	192	160
Shares Change (YoY)	-0.44%	-0.27%	1.04%	0.32%	20.05%	11.12%
EPS (Basic)	0.92	0.99	0.80	0.73	0.55	0.49
EPS (Diluted)	0.92	0.99	0.79	0.72	0.55	0.49
EPS Growth	8.44%	25.83%	8.98%	31.27%	11.98%	-4.21%
Free Cash Flow	145.42	241.36	223.49	113.96	-67.68	-23.64
Free Cash Flow Per Share	0.75	1.24	1.15	0.59	-0.35	-0.15
Dividend Per Share	0.450	0.450	0.300	0.500	0.250	0.139
Dividend Growth	50.00%	50.00%	-40.00%	100.00%	79.99%	-
Gross Margin	30.64%	31.06%	28.40%	31.84%	28.82%	25.49%
Operating Margin	19.52%	20.12%	17.20%	18.85%	16.23%	14.29%
Profit Margin	18.75%	19.04%	16.91%	17.37%	15.86%	15.54%
Free Cash Flow Margin	15.24%	23.80%	24.56%	14.17%	-10.12%	-4.66%
EBITDA	209.19	226.65	178.23	161.06	112.85	76.64
EBITDA Margin	21.92%	22.35%	19.59%	20.03%	16.87%	15.09%
D&A For EBITDA	22.86	22.63	21.69	9.45	4.28	4.09
EBIT	186.33	204.03	156.54	151.61	108.57	72.56
EBIT Margin	19.52%	20.12%	17.20%	18.85%	16.23%	14.29%
Effective Tax Rate	13.63%	13.84%	13.27%	14.48%	12.91%	13.30%
Revenue as Reported	954.45	1,014	909.94	804.31	668.96	507.83

Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.