Jiusheng Electric Co., Ltd. (SHE:301082)

Jiusheng Electric 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	1,946	1,855	1,956	1,870	1,908	1,161
Other Revenue	56.62	56.62	48.6	40.98	45.95	31.74
Revenue	2,002	1,911	2,004	1,911	1,954	1,193
Revenue Growth (YoY)	-0.70%	-4.64%	4.86%	-2.18%	63.74%	-5.00%
Cost of Revenue	1,793	1,703	1,726	1,628	1,666	974.36
Gross Profit	208.89	208.57	278.17	283.71	287.86	218.86
Selling, General & Admin	94.87	94.04	88.37	86.83	74.47	70.31
Research & Development	66.41	63.36	66.41	63.78	62.55	32.77
Other Operating Expenses	-1.86	-1.66	-1.74	2.53	3.18	3.43
Operating Expenses	220.9	206.64	207.02	186.24	166.89	111.39
Operating Income	-12	1.93	71.14	97.47	120.97	107.47
Interest Expense	-45.31	-42.53	-25.92	-22.01	-18.39	-16.74
Interest & Investment Income	3.78	3.68	6.88	6.08	3.23	2.1
Currency Exchange Gain (Loss)	-0	-0	0	-0	-0	-0
Other Non Operating Income (Expenses)	-2.97	-3.05	-2.41	-0.76	-3.12	-1.5
EBT Excluding Unusual Items	-56.51	-39.97	49.7	80.78	102.69	91.33
Gain (Loss) on Sale of Assets	6.08	5.95	0.04	3.2	-0.22	-
Asset Writedown	-11.53	-11.71	-1.97	-	-	-0
Other Unusual Items	-0.87	-0.98	5.43	10.5	-3.43	3.41
Pretax Income	-62.82	-46.71	53.2	94.48	99.04	94.74
Income Tax Expense	-14.24	-11.14	2.53	10.77	9.56	12.28
Earnings From Continuing Operations	-48.58	-35.56	50.68	83.71	89.47	82.46
Minority Interest in Earnings	-	-	-	-4.7	-1.54	-1.05
Net Income	-48.58	-35.56	50.68	79	87.93	81.41
Net Income to Common	-48.58	-35.56	50.68	79	87.93	81.41
Net Income Growth	-	-	-35.86%	-10.16%	8.02%	1.75%
Shares Outstanding (Basic)	222	222	230	226	178	170
Shares Outstanding (Diluted)	222	222	230	226	178	170
Shares Change (YoY)	0.48%	-3.50%	2.05%	26.52%	4.88%	0.22%
EPS (Basic)	-0.22	-0.16	0.22	0.35	0.49	0.48
EPS (Diluted)	-0.22	-0.16	0.22	0.35	0.49	0.48
EPS Growth	-	-	-37.14%	-28.99%	2.99%	1.54%
Free Cash Flow	-366.47	-328.77	-606.9	-44.43	-457.38	18.88
Free Cash Flow Per Share	-1.65	-1.48	-2.63	-0.20	-2.56	0.11
Dividend Per Share	0.100	0.100	0.129	0.143	0.214	-
Dividend Growth	-22.24%	-22.24%	-10.01%	-33.32%	-	-
Gross Margin	10.43%	10.91%	13.88%	14.84%	14.73%	18.34%
Operating Margin	-0.60%	0.10%	3.55%	5.10%	6.19%	9.01%
Profit Margin	-2.43%	-1.86%	2.53%	4.13%	4.50%	6.82%
Free Cash Flow Margin	-18.30%	-17.20%	-30.28%	-2.33%	-23.41%	1.58%
EBITDA	15.7	29.35	97.41	119.72	137.41	122.32
EBITDA Margin	0.78%	1.54%	4.86%	6.26%	7.03%	10.25%
D&A For EBITDA	27.7	27.41	26.27	22.25	16.43	14.85
EBIT	-12	1.93	71.14	97.47	120.97	107.47
EBIT Margin	-0.60%	0.10%	3.55%	5.10%	6.19%	9.01%
Effective Tax Rate	-	-	4.75%	11.40%	9.65%	12.96%
Revenue as Reported	2,002	1,911	2,004	1,911	1,954	1,193

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