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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	864.99	1,012	908.76	799.5	666.14	506.06
Other Revenue	2.16	2.65	1.17	4.81	2.81	1.77
Revenue	867.15	1,014	909.94	804.31	668.96	507.83
Revenue Growth (YoY)	-20.87%	11.46%	13.13%	20.23%	31.73%	2.61%
Cost of Revenue	619.64	699.18	651.5	548.25	476.15	378.4
Gross Profit	247.51	315.06	258.43	256.05	192.81	129.43
Selling, General & Admin	69.49	75.7	70.24	73.86	50.93	35.49
Research & Development	51.17	49.16	40.58	30.62	24.8	17.88
Other Operating Expenses	-12.26	-19.42	-6.05	-2.58	2.96	2.05
Operating Expenses	107.29	111.03	101.9	104.44	84.24	56.87
Operating Income	140.22	204.03	156.54	151.61	108.57	72.56
Interest Expense	-0.26	-0.14	-0.06	-0.14	-0.18	-
Interest & Investment Income	11.68	11.68	11.46	8.8	12.61	5.68
Currency Exchange Gain (Loss)	0.05	0.49	-0.23	1.57	-	-
Other Non Operating Income (Expenses)	0.02	-0.26	-0.16	-0.2	-0.37	-0.17
EBT Excluding Unusual Items	151.71	215.79	167.54	161.64	120.63	78.07
Gain (Loss) on Sale of Investments	-0.8	0.01	1.29	-1.82	-0.96	1.5
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.02
Other Unusual Items	7.41	3.53	8.56	3.55	2.16	11.49
Pretax Income	158.32	219.34	177.4	163.38	121.83	91.04
Income Tax Expense	20.83	30.36	23.54	23.66	15.73	12.11
Earnings From Continuing Operations	137.48	188.98	153.86	139.72	106.1	78.93
Minority Interest in Earnings	2.9	4.09	-	-	-	-
Net Income	140.38	193.07	153.86	139.72	106.1	78.93
Net Income to Common	140.38	193.07	153.86	139.72	106.1	78.93
Net Income Growth	-30.64%	25.49%	10.12%	31.69%	34.43%	6.44%
Shares Outstanding (Basic)	195	194	193	193	192	160
Shares Outstanding (Diluted)	195	194	195	193	192	160
Shares Change (YoY)	-0.64%	-0.27%	1.04%	0.32%	20.05%	11.12%
EPS (Basic)	0.72	0.99	0.80	0.73	0.55	0.49
EPS (Diluted)	0.72	0.99	0.79	0.72	0.55	0.49
EPS Growth	-30.19%	25.83%	8.98%	31.27%	11.98%	-4.21%
Free Cash Flow	96.78	241.36	223.49	113.96	-67.68	-23.64
Free Cash Flow Per Share	0.50	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	28.54%	31.06%	28.40%	31.84%	28.82%	25.49%
Operating Margin	16.17%	20.12%	17.20%	18.85%	16.23%	14.29%
Profit Margin	16.19%	19.04%	16.91%	17.37%	15.86%	15.54%
Free Cash Flow Margin	11.16%	23.80%	24.56%	14.17%	-10.12%	-4.66%
EBITDA	164.13	226.65	178.23	161.06	112.85	76.64
EBITDA Margin	18.93%	22.35%	19.59%	20.03%	16.87%	15.09%
D&A For EBITDA	23.91	22.63	21.69	9.45	4.28	4.09
EBIT	140.22	204.03	156.54	151.61	108.57	72.56
EBIT Margin	16.17%	20.12%	17.20%	18.85%	16.23%	14.29%
Effective Tax Rate	13.16%	13.84%	13.27%	14.48%	12.91%	13.30%
Revenue as Reported	867.15	1,014	909.94	804.31	668.96	507.83

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.