Nantong JiangTian Chemical Co., Ltd. (SHE: 300927)

Nantong JiangTian Chemical Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	699.48	707.26	734.24	707.98	436.51	498.24
Other Revenue	1.86	1.86	3.06	2	1.19	1.76
Revenue	701.34	709.12	737.29	709.97	437.71	500
Revenue Growth (YoY)	-1.99%	-3.82%	3.85%	62.20%	-12.46%	-18.16%
Cost of Revenue	590.25	569.15	605.2	568.03	331.84	378.31
Gross Profit	111.09	139.97	132.1	141.94	105.86	121.69
Selling, General & Admin	42.74	42.02	42.05	40.55	30.08	49.62
Research & Development	6.44	8	6.39	6.86	7.04	6.77
Other Operating Expenses	5.07	5.01	3.79	3.65	2.64	2.29
Operating Expenses	54.02	54.88	52.25	51.22	40.49	58.04
Operating Income	57.07	85.09	79.85	90.72	65.37	63.65
Interest Expense	-3.02	-3.08	-3.75	-2.76	-1.36	-1.89
Interest & Investment Income	7.67	5.27	4.72	1.69	0.34	0.25
Currency Exchange Gain (Loss)	1.68	1.68	1.28	-1.12	-0.73	0.28
Other Non Operating Income (Expenses)	-2.07	-0.59	-0.14	-2.43	0.55	-2.58
EBT Excluding Unusual Items	61.32	88.37	81.96	86.1	64.17	59.71
Gain (Loss) on Sale of Investments	-0.11	-0.04	0.02	0.01	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	0.03	-
Asset Writedown	-0.03	-0.03	-0.03	-0.22	-	-0.13
Other Unusual Items	1.32	1.03	0.62	2.24	-	3.05
Pretax Income	62.52	89.34	82.57	88.12	64.2	62.63
Income Tax Expense	13.93	20.79	18.77	12.3	9.2	8.89
Net Income	48.58	68.55	63.79	75.83	55.01	53.74
Net Income to Common	48.58	68.55	63.79	75.83	55.01	53.74
Net Income Growth	-27.42%	7.45%	-15.87%	37.85%	2.36%	-12.70%
Shares Outstanding (Basic)	144	144	144	144	108	108
Shares Outstanding (Diluted)	144	144	144	144	108	108
Shares Change (YoY)	0.01%	0.00%	0.01%	33.34%	-0.02%	0.01%
EPS (Basic)	0.34	0.47	0.44	0.53	0.51	0.50
EPS (Diluted)	0.34	0.47	0.44	0.53	0.51	0.50
EPS Growth	-27.43%	7.45%	-15.88%	3.39%	2.38%	-12.72%
Free Cash Flow	-101.89	-39.94	64.34	31.78	-26.48	-13.96
Free Cash Flow Per Share	-0.71	-0.28	0.45	0.22	-0.24	-0.13
Dividend Per Share	0.145	0.145	0.135	0.160	0.117	0.122
Dividend Growth	7.41%	7.41%	-15.63%	37.10%	-4.50%	-
Gross Margin	15.84%	19.74%	17.92%	19.99%	24.19%	24.34%
Operating Margin	8.14%	12.00%	10.83%	12.78%	14.94%	12.73%
Profit Margin	6.93%	9.67%	8.65%	10.68%	12.57%	10.75%
Free Cash Flow Margin	-14.53%	-5.63%	8.73%	4.48%	-6.05%	-2.79%
EBITDA	95.78	121.95	114.23	124.76	82.44	85.53
EBITDA Margin	13.66%	17.20%	15.49%	17.57%	18.84%	17.11%
D&A For EBITDA	38.71	36.86	34.38	34.04	17.07	21.88
EBIT	57.07	85.09	79.85	90.72	65.37	63.65
EBIT Margin	8.14%	12.00%	10.83%	12.78%	14.94%	12.73%
Effective Tax Rate	22.29%	23.27%	22.74%	13.95%	14.33%	14.20%
Revenue as Reported	701.34	709.12	737.29	709.97	437.71	500

Source: S&P Capital IQ. Standard template. Financial Sources.