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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	738.14	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	740.8	1,014	909.94	804.31	668.96	507.83
Revenue Growth (YoY)	-31.91%	11.46%	13.13%	20.23%	31.73%	2.61%
Cost of Revenue	558.28	699.18	651.5	548.25	476.15	378.4
Gross Profit	182.51	315.06	258.43	256.05	192.81	129.43
Selling, General & Admin	64.53	75.7	70.24	73.86	50.93	35.49
Research & Development	50.62	49.16	40.58	30.62	24.8	17.88
Other Operating Expenses	-14.61	-19.42	-6.05	-2.58	2.96	2.05
Operating Expenses	102.01	111.03	101.9	104.44	84.24	56.87
Operating Income	80.51	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	11.55	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)	-0.28	-0.26	-0.16	-0.2	-0.37	-0.17
EBT Excluding Unusual Items	92.13	215.79	167.54	161.64	120.63	78.07
Gain (Loss) on Sale of Investments	-0.17	0.01	1.29	-1.82	-0.96	1.5
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.02
Asset Writedown	2.1	-	-	-	-	-
Other Unusual Items	3.53	3.53	8.56	3.55	2.16	11.49
Pretax Income	97.59	219.34	177.4	163.38	121.83	91.04
Income Tax Expense	13.02	30.36	23.54	23.66	15.73	12.11
Earnings From Continuing Operations	84.57	188.98	153.86	139.72	106.1	78.93
Minority Interest in Earnings	4.42	4.09	-	-	-	-
Net Income	89	193.07	153.86	139.72	106.1	78.93
Net Income to Common	89	193.07	153.86	139.72	106.1	78.93
Net Income Growth	-59.53%	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)	-0.47%	-0.27%	1.04%	0.32%	20.05%	11.12%
EPS (Basic)	0.46	0.99	0.80	0.73	0.55	0.49
EPS (Diluted)	0.46	0.99	0.79	0.72	0.55	0.49
EPS Growth	-59.34%	25.83%	8.98%	31.27%	11.98%	-4.21%
Free Cash Flow	9.43	241.36	223.49	113.96	-67.68	-23.64
Free Cash Flow Per Share	0.05	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	24.64%	31.06%	28.40%	31.84%	28.82%	25.49%
Operating Margin	10.87%	20.12%	17.20%	18.85%	16.23%	14.29%
Profit Margin	12.01%	19.04%	16.91%	17.37%	15.86%	15.54%
Free Cash Flow Margin	1.27%	23.80%	24.56%	14.17%	-10.12%	-4.66%
EBITDA	103.83	226.65	178.23	161.06	112.85	76.64
EBITDA Margin	14.02%	22.35%	19.59%	20.03%	16.87%	15.09%
D&A For EBITDA	23.33	22.63	21.69	9.45	4.28	4.09
EBIT	80.51	204.03	156.54	151.61	108.57	72.56
EBIT Margin	10.87%	20.12%	17.20%	18.85%	16.23%	14.29%
Effective Tax Rate	13.34%	13.84%	13.27%	14.48%	12.91%	13.30%
Revenue as Reported	740.8	1,014	909.94	804.31	668.96	507.83

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