Ningbo Jianan Electronics Co.,Ltd (SHE:300880)
China
· Delayed Price · Currency is CNY 20.82
-0.27 (-1.28%)
Apr 25, 2025, 9:45 AM CST
SHE:300880 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 954.45 | 1,014 | 908.76 | 799.5 | 666.14 | 506.06 | Upgrade
|
| Other Revenue | - | - | 1.17 | 4.81 | 2.81 | 1.77 | Upgrade
|
| Revenue | 954.45 | 1,014 | 909.94 | 804.31 | 668.96 | 507.83 | Upgrade
|
| Revenue Growth (YoY) | -3.96% | 11.46% | 13.13% | 20.23% | 31.73% | 2.61% | Upgrade
|
| Cost of Revenue | 659.55 | 696.76 | 651.37 | 548.25 | 476.15 | 378.4 | Upgrade
|
| Gross Profit | 294.91 | 317.48 | 258.57 | 256.05 | 192.81 | 129.43 | Upgrade
|
| Selling, General & Admin | 73.51 | 75.39 | 70.38 | 73.86 | 50.93 | 35.49 | Upgrade
|
| Research & Development | 50.76 | 49.47 | 40.58 | 30.62 | 24.8 | 17.88 | Upgrade
|
| Other Operating Expenses | -23.38 | -23.38 | -6.05 | -2.58 | 2.96 | 2.05 | Upgrade
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| Operating Expenses | 100.89 | 101.48 | 102.03 | 104.44 | 84.24 | 56.87 | Upgrade
|
| Operating Income | 194.02 | 216 | 156.54 | 151.61 | 108.57 | 72.56 | Upgrade
|
| Interest Expense | - | - | -0.06 | -0.14 | -0.18 | - | Upgrade
|
| Interest & Investment Income | 6.87 | 6.05 | 11.46 | 8.8 | 12.61 | 5.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.23 | 1.57 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.13 | 1.14 | -0.16 | -0.2 | -0.37 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 206.02 | 223.19 | 167.54 | 161.64 | 120.63 | 78.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.46 | 0.01 | 1.29 | -1.82 | -0.96 | 1.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.02 | Upgrade
|
| Asset Writedown | -2.47 | -3.86 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 8.56 | 3.55 | 2.16 | 11.49 | Upgrade
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| Pretax Income | 202.09 | 219.34 | 177.4 | 163.38 | 121.83 | 91.04 | Upgrade
|
| Income Tax Expense | 27.54 | 30.36 | 23.54 | 23.66 | 15.73 | 12.11 | Upgrade
|
| Earnings From Continuing Operations | 174.55 | 188.98 | 153.86 | 139.72 | 106.1 | 78.93 | Upgrade
|
| Minority Interest in Earnings | 4.43 | 4.09 | - | - | - | - | Upgrade
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| Net Income | 178.98 | 193.07 | 153.86 | 139.72 | 106.1 | 78.93 | Upgrade
|
| Net Income to Common | 178.98 | 193.07 | 153.86 | 139.72 | 106.1 | 78.93 | Upgrade
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| Net Income Growth | 7.97% | 25.49% | 10.12% | 31.69% | 34.43% | 6.44% | Upgrade
|
| Shares Outstanding (Basic) | 194 | 194 | 193 | 193 | 192 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 194 | 195 | 193 | 192 | 160 | Upgrade
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| Shares Change (YoY) | -0.44% | -0.27% | 1.04% | 0.32% | 20.05% | 11.12% | Upgrade
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| EPS (Basic) | 0.92 | 0.99 | 0.80 | 0.73 | 0.55 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.92 | 0.99 | 0.79 | 0.72 | 0.55 | 0.49 | Upgrade
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| EPS Growth | 8.44% | 25.83% | 8.98% | 31.27% | 11.98% | -4.21% | Upgrade
|
| Free Cash Flow | 145.42 | 241.36 | 223.49 | 113.96 | -67.68 | -23.64 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 1.24 | 1.15 | 0.59 | -0.35 | -0.15 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.500 | 0.250 | 0.139 | Upgrade
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| Dividend Growth | - | - | -40.00% | 100.00% | 79.99% | - | Upgrade
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| Gross Margin | 30.90% | 31.30% | 28.42% | 31.84% | 28.82% | 25.49% | Upgrade
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| Operating Margin | 20.33% | 21.30% | 17.20% | 18.85% | 16.23% | 14.29% | Upgrade
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| Profit Margin | 18.75% | 19.04% | 16.91% | 17.37% | 15.86% | 15.54% | Upgrade
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| Free Cash Flow Margin | 15.24% | 23.80% | 24.56% | 14.17% | -10.12% | -4.66% | Upgrade
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| EBITDA | 217.25 | 238.87 | 177.95 | 161.06 | 112.85 | 76.64 | Upgrade
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| EBITDA Margin | 22.76% | 23.55% | 19.56% | 20.03% | 16.87% | 15.09% | Upgrade
|
| D&A For EBITDA | 23.23 | 22.87 | 21.42 | 9.45 | 4.28 | 4.09 | Upgrade
|
| EBIT | 194.02 | 216 | 156.54 | 151.61 | 108.57 | 72.56 | Upgrade
|
| EBIT Margin | 20.33% | 21.30% | 17.20% | 18.85% | 16.23% | 14.29% | Upgrade
|
| Effective Tax Rate | 13.63% | 13.84% | 13.27% | 14.48% | 12.91% | 13.30% | Upgrade
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| Revenue as Reported | - | - | 909.94 | 804.31 | 668.96 | 507.83 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.