Jiangxi Everbright Measurement And Control Technology Co.,Ltd. (SHE:300906)

SHE:300906 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	158.7	159.95	153.49	113.29	116.13	110.09
Other Revenue	0.74	0.74	0.7	0.67	7.12	6.33
Revenue	159.44	160.68	154.19	113.96	123.25	116.43
Revenue Growth (YoY)	-0.92%	4.21%	35.30%	-7.54%	5.86%	-23.82%
Cost of Revenue	65.54	72.3	67.43	43.5	56.95	50.15
Gross Profit	93.9	88.38	86.76	70.46	66.3	66.27
Selling, General & Admin	22.5	22.23	24.33	21.24	21.41	20.2
Research & Development	16.05	16.21	12.36	9.83	11.14	8.82
Other Operating Expenses	-0.96	-7.64	-5.77	-2.51	-1.04	-4.85
Operating Expenses	44.17	37.38	36.21	51.74	43.23	25.13
Operating Income	49.73	51	50.55	18.72	23.08	41.15
Interest Expense	-0.02	-0.02	-0.03	-0.04	-	-
Interest & Investment Income	18.22	18.22	19.17	13.47	14.39	4.18
Other Non Operating Income (Expenses)	-2.56	-2.32	-0.54	-0.23	0.05	-0.02
EBT Excluding Unusual Items	65.47	66.87	69.15	31.92	37.52	45.3
Gain (Loss) on Sale of Investments	0.32	-	-0.04	0.04	-	-
Gain (Loss) on Sale of Assets	2.56	2.59	0.09	-	0.14	-
Asset Writedown	0.27	-0.08	-0	-0.03	-0.01	-0.12
Other Unusual Items	16.71	16.71	1.41	2.56	8.35	17.31
Pretax Income	85.34	86.09	70.61	34.49	45.99	62.49
Income Tax Expense	10.52	10.77	9.98	3.88	5.35	8.63
Earnings From Continuing Operations	74.81	75.32	60.63	30.61	40.65	53.86
Minority Interest in Earnings	-	-	-	-	0.03	0.09
Net Income	74.81	75.32	60.63	30.61	40.68	53.96
Net Income to Common	74.81	75.32	60.63	30.61	40.68	53.96
Net Income Growth	17.54%	24.22%	98.07%	-24.75%	-24.61%	-13.31%
Shares Outstanding (Basic)	80	80	80	80	80	62
Shares Outstanding (Diluted)	80	80	80	80	80	62
Shares Change (YoY)	0.01%	-0.00%	0.01%	-0.01%	29.73%	2.77%
EPS (Basic)	0.94	0.94	0.76	0.38	0.51	0.88
EPS (Diluted)	0.94	0.94	0.76	0.38	0.51	0.88
EPS Growth	17.53%	24.22%	98.04%	-24.74%	-41.89%	-15.65%
Free Cash Flow	78.25	57.26	47.67	19.9	31.08	36.46
Free Cash Flow Per Share	0.98	0.72	0.60	0.25	0.39	0.59
Dividend Per Share	0.500	0.500	0.500	0.200	0.300	0.500
Dividend Growth	-	-	150.00%	-33.33%	-40.00%	-
Gross Margin	58.90%	55.01%	56.27%	61.83%	53.80%	56.92%
Operating Margin	31.19%	31.74%	32.78%	16.43%	18.73%	35.34%
Profit Margin	46.92%	46.88%	39.32%	26.86%	33.01%	46.34%
Free Cash Flow Margin	49.08%	35.63%	30.92%	17.46%	25.22%	31.32%
EBITDA	52.76	54.13	54.08	22.35	26.65	44.13
EBITDA Margin	33.09%	33.69%	35.07%	19.61%	21.62%	37.90%
D&A For EBITDA	3.03	3.13	3.53	3.63	3.57	2.98
EBIT	49.73	51	50.55	18.72	23.08	41.15
EBIT Margin	31.19%	31.74%	32.78%	16.43%	18.73%	35.34%
Effective Tax Rate	12.33%	12.51%	14.13%	11.24%	11.63%	13.81%
Revenue as Reported	160.68	160.68	154.19	113.96	123.25	116.43
Advertising Expenses	-	-	-	0.01	0.96	0.85

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.