Jiangsu Yangdian Science & Technology Co. Ltd. (SHE:301012)

SHE:301012 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,224	568.95	633.29	506.99	430.53
Other Revenue	109.74	6.06	1.62	4.65	7.58
Revenue	1,333	575.01	634.91	511.64	438.11
Revenue Growth (YoY)	131.88%	-9.43%	24.09%	16.78%	-14.06%
Cost of Revenue	1,158	504.56	505.25	407.91	336.85
Gross Profit	175.49	70.45	129.65	103.73	101.26
Selling, General & Admin	60.31	31.8	32.22	20.5	25.64
Research & Development	28.11	19.78	26.81	16.57	15.88
Other Operating Expenses	-2.76	3.01	1.74	2.56	2.67
Operating Expenses	94.2	66.28	53.87	48.48	42.73
Operating Income	81.29	4.17	75.79	55.26	58.53
Interest Expense	-5.39	-4.54	-8.41	-3.1	-4.89
Interest & Investment Income	4.91	4.5	0.51	0.75	0.22
Currency Exchange Gain (Loss)	0.99	0.35	0.04	-0.06	-0.18
Other Non Operating Income (Expenses)	-0.45	-0.11	-0.15	-0.18	-0.08
EBT Excluding Unusual Items	81.35	4.37	67.78	52.66	53.6
Gain (Loss) on Sale of Investments	0.04	-0.65	-0.09	-	-
Gain (Loss) on Sale of Assets	-	0.03	0	0	-0.02
Asset Writedown	-	-	-0.03	-	-
Other Unusual Items	1.09	2.02	4.58	6.05	2.15
Pretax Income	82.48	5.77	72.23	58.71	55.73
Income Tax Expense	12.45	-0.88	6.29	7.15	7.27
Earnings From Continuing Operations	70.03	6.65	65.94	51.55	48.46
Minority Interest in Earnings	0.31	0.11	-	-	0.61
Net Income	70.34	6.77	65.94	51.55	49.07
Net Income to Common	70.34	6.77	65.94	51.55	49.07
Net Income Growth	939.68%	-89.74%	27.89%	5.06%	6.97%
Shares Outstanding (Basic)	197	179	165	144	123
Shares Outstanding (Diluted)	197	179	165	144	123
Shares Change (YoY)	10.33%	8.70%	14.06%	17.09%	2.29%
EPS (Basic)	0.36	0.04	0.40	0.36	0.40
EPS (Diluted)	0.36	0.04	0.40	0.36	0.40
EPS Growth	842.33%	-90.56%	12.13%	-10.28%	4.58%
Free Cash Flow	-155.85	-107.09	-136.57	-119.33	29
Free Cash Flow Per Share	-0.79	-0.60	-0.83	-0.83	0.23
Dividend Per Share	0.101	0.071	0.051	0.051	-
Dividend Growth	42.02%	40.00%	-	-	-
Gross Margin	13.16%	12.25%	20.42%	20.27%	23.11%
Operating Margin	6.10%	0.73%	11.94%	10.80%	13.36%
Profit Margin	5.28%	1.18%	10.38%	10.08%	11.20%
Free Cash Flow Margin	-11.69%	-18.62%	-21.51%	-23.32%	6.62%
EBITDA	101.56	19.73	85.4	62.28	65.45
EBITDA Margin	7.62%	3.43%	13.45%	12.17%	14.94%
D&A For EBITDA	20.27	15.56	9.61	7.02	6.92
EBIT	81.29	4.17	75.79	55.26	58.53
EBIT Margin	6.10%	0.73%	11.94%	10.80%	13.36%
Effective Tax Rate	15.09%	-	8.71%	12.19%	13.05%
Revenue as Reported	1,333	575.01	634.91	511.64	438.11
Advertising Expenses	-	-	0.02	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.