United Faith Auto-Engineering Co.,Ltd. (SHE:301112)

SHE:301112 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	678.99	659.25	495.57	548.97	515.63	624.33
Other Revenue	6.31	6.31	2.62	0.86	1.53	2.23
Revenue	685.3	665.55	498.19	549.83	517.16	626.55
Revenue Growth (YoY)	54.19%	33.59%	-9.39%	6.32%	-17.46%	0.93%
Cost of Revenue	586.39	569.98	386.52	399.51	365.81	464.85
Gross Profit	98.91	95.58	111.67	150.32	151.35	161.7
Selling, General & Admin	60.96	59.43	62.05	52.2	41.35	46.15
Research & Development	18.87	19.75	20.67	20.9	17.26	16.31
Other Operating Expenses	0.95	0.86	2.27	2.27	1.48	2.65
Operating Expenses	80.44	79.89	88.1	76.34	61.25	69.58
Operating Income	18.47	15.68	23.57	73.98	90.1	92.12
Interest Expense	-1.8	-1.85	-1.05	-0.8	-0.21	-0.44
Interest & Investment Income	14.78	14.42	13.77	6.34	3.96	3.35
Currency Exchange Gain (Loss)	-11.6	-11.6	-8.35	-1.73	-0.25	2.25
Other Non Operating Income (Expenses)	12.03	-0.17	-0.18	-0.81	-0.8	-1.21
EBT Excluding Unusual Items	31.89	16.49	27.76	76.98	92.79	96.08
Impairment of Goodwill	-6.25	-6.25	-	-	-	-
Gain (Loss) on Sale of Investments	-0.88	-3.21	8.03	3.44	-	-
Gain (Loss) on Sale of Assets	0.07	0.07	0.15	-	3.58	0.05
Asset Writedown	-1.67	-0.99	-1.26	-0.51	-0.14	-0.03
Other Unusual Items	0.96	0.9	9.94	3.63	2.42	3.6
Pretax Income	24.12	7	44.63	83.64	98.66	99.7
Income Tax Expense	14.43	14.47	5.28	17.14	16.55	28.81
Earnings From Continuing Operations	9.68	-7.47	39.35	66.5	82.11	70.89
Minority Interest in Earnings	14.17	12.42	3.06	-1.44	-1.44	-1.35
Net Income	23.85	4.95	42.41	65.06	80.67	69.54
Net Income to Common	23.85	4.95	42.41	65.06	80.67	69.54
Net Income Growth	35.00%	-88.33%	-34.81%	-19.35%	16.00%	-20.31%
Shares Outstanding (Basic)	121	124	112	97	82	83
Shares Outstanding (Diluted)	121	124	112	97	82	83
Shares Change (YoY)	7.04%	10.89%	14.94%	17.97%	-0.46%	-
EPS (Basic)	0.20	0.04	0.38	0.67	0.98	0.84
EPS (Diluted)	0.20	0.04	0.38	0.67	0.98	0.84
EPS Growth	26.12%	-89.47%	-43.28%	-31.63%	16.67%	-20.39%
Free Cash Flow	76.98	-16.61	-28.48	-56.58	-43.59	131.27
Free Cash Flow Per Share	0.64	-0.13	-0.26	-0.58	-0.53	1.59
Dividend Per Share	-	-	0.120	0.543	-	-
Dividend Growth	-	-	-77.89%	-	-	-
Gross Margin	14.43%	14.36%	22.42%	27.34%	29.27%	25.81%
Operating Margin	2.70%	2.36%	4.73%	13.46%	17.42%	14.70%
Profit Margin	3.48%	0.74%	8.51%	11.83%	15.60%	11.10%
Free Cash Flow Margin	11.23%	-2.50%	-5.72%	-10.29%	-8.43%	20.95%
EBITDA	32.8	29.64	36.02	80.04	96.47	98.62
EBITDA Margin	4.79%	4.45%	7.23%	14.56%	18.65%	15.74%
D&A For EBITDA	14.33	13.95	12.45	6.06	6.37	6.5
EBIT	18.47	15.68	23.57	73.98	90.1	92.12
EBIT Margin	2.70%	2.36%	4.73%	13.46%	17.42%	14.70%
Effective Tax Rate	59.85%	206.63%	11.82%	20.49%	16.78%	28.90%
Revenue as Reported	685.3	665.55	498.19	549.83	517.16	-

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