Shenzhen King Brother Electronics Technology Co.,Ltd. (SHE:301041)

SHE:301041 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	657.04	623.75	641.37	689.41	575.46	519.41
Other Revenue	11.94	11.94	10.29	10.02	6.37	4.68
Revenue	668.98	635.7	651.66	699.43	581.82	524.09
Revenue Growth (YoY)	5.80%	-2.45%	-6.83%	20.21%	11.02%	-1.80%
Cost of Revenue	492.09	456.62	484.37	512.19	407.76	358.87
Gross Profit	176.89	179.08	167.28	187.24	174.07	165.22
Selling, General & Admin	98.54	99.62	96.69	96.86	74.9	75.3
Research & Development	51.08	46.72	46.21	43.53	32.11	31.08
Other Operating Expenses	6.53	2.51	4.64	5.18	5.41	5.6
Operating Expenses	159.45	148.9	154.15	147.2	114.35	114.6
Operating Income	17.45	30.18	13.14	40.04	59.72	50.62
Interest Expense	-2.75	-1.09	-0.48	-1.18	-0.41	-1.75
Interest & Investment Income	4.54	3.14	3.87	1.73	1.25	1.32
Currency Exchange Gain (Loss)	2.95	2.95	6.12	-1.15	-3.3	0.29
Other Non Operating Income (Expenses)	-4.87	-0.57	-1.26	-0.85	-0.56	-0.34
EBT Excluding Unusual Items	17.31	34.62	21.38	38.6	56.69	50.14
Gain (Loss) on Sale of Investments	0.6	0.6	0.17	-	-	-
Gain (Loss) on Sale of Assets	0.15	-0.44	-0.55	-0.04	-0.12	-1
Asset Writedown	0.99	-0.02	-0.71	-0	-	-
Legal Settlements	-	-	-	-	-	-0.4
Other Unusual Items	11.94	6.28	10.67	15.47	6.23	5.1
Pretax Income	30.99	41.04	30.96	54.03	62.8	53.83
Income Tax Expense	-2.23	2.08	-2.49	3.13	6.86	7.31
Earnings From Continuing Operations	33.22	38.96	33.45	50.9	55.94	46.52
Minority Interest in Earnings	0.84	0.68	0.42	0.5	0.46	0.91
Net Income	34.05	39.64	33.87	51.4	56.4	47.43
Net Income to Common	34.05	39.64	33.87	51.4	56.4	47.43
Net Income Growth	-5.74%	17.01%	-34.10%	-8.85%	18.89%	15.39%
Shares Outstanding (Basic)	106	107	106	89	81	80
Shares Outstanding (Diluted)	106	107	106	89	81	80
Shares Change (YoY)	0.27%	1.20%	19.44%	10.01%	0.70%	-0.00%
EPS (Basic)	0.32	0.37	0.32	0.58	0.70	0.59
EPS (Diluted)	0.32	0.37	0.32	0.58	0.70	0.59
EPS Growth	-5.99%	15.63%	-44.83%	-17.14%	18.06%	15.39%
Free Cash Flow	47.79	73.1	-43.37	0.94	52.81	42.98
Free Cash Flow Per Share	0.45	0.68	-0.41	0.01	0.66	0.54
Dividend Per Share	0.060	0.060	0.048	0.073	-	-
Dividend Growth	25.00%	25.00%	-34.25%	-	-	-
Gross Margin	26.44%	28.17%	25.67%	26.77%	29.92%	31.52%
Operating Margin	2.61%	4.75%	2.02%	5.73%	10.26%	9.66%
Profit Margin	5.09%	6.24%	5.20%	7.35%	9.69%	9.05%
Free Cash Flow Margin	7.14%	11.50%	-6.65%	0.13%	9.08%	8.20%
EBITDA	37.33	48.67	29.77	56.38	78.29	68.86
EBITDA Margin	5.58%	7.66%	4.57%	8.06%	13.46%	13.14%
D&A For EBITDA	19.88	18.49	16.63	16.34	18.57	18.24
EBIT	17.45	30.18	13.14	40.04	59.72	50.62
EBIT Margin	2.61%	4.75%	2.02%	5.73%	10.26%	9.66%
Effective Tax Rate	-	5.07%	-	5.79%	10.93%	13.57%
Revenue as Reported	668.98	635.7	651.66	699.43	581.82	524.09

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.