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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	696.59	659.25	495.57	548.97	515.63	624.33
Other Revenue	6.34	6.31	2.62	0.86	1.53	2.23
Revenue	702.93	665.55	498.19	549.83	517.16	626.55
Revenue Growth (YoY)	78.29%	33.59%	-9.39%	6.32%	-17.46%	0.93%
Cost of Revenue	599.92	569.98	386.52	399.51	365.81	464.85
Gross Profit	103	95.58	111.67	150.32	151.35	161.7
Selling, General & Admin	61.42	59.43	62.05	52.2	41.35	46.15
Research & Development	17.13	19.75	20.67	20.9	17.26	16.31
Other Operating Expenses	1.5	0.86	2.27	2.27	1.48	2.65
Operating Expenses	81.84	79.89	88.1	76.34	61.25	69.58
Operating Income	21.16	15.68	23.57	73.98	90.1	92.12
Interest Expense	-1.76	-1.85	-1.05	-0.8	-0.21	-0.44
Interest & Investment Income	12.24	14.42	13.77	6.34	3.96	3.35
Currency Exchange Gain (Loss)	9.41	-11.6	-8.35	-1.73	-0.25	2.25
Other Non Operating Income (Expenses)	-0.38	-0.17	-0.18	-0.81	-0.8	-1.21
EBT Excluding Unusual Items	40.67	16.49	27.76	76.98	92.79	96.08
Impairment of Goodwill	-6.25	-6.25	-	-	-	-
Gain (Loss) on Sale of Investments	2.49	-3.21	8.03	3.44	-	-
Gain (Loss) on Sale of Assets	0.51	0.07	0.15	-	3.58	0.05
Asset Writedown	-10.28	-0.99	-1.26	-0.51	-0.14	-0.03
Other Unusual Items	0.94	0.9	9.94	3.63	2.42	3.6
Pretax Income	28.08	7	44.63	83.64	98.66	99.7
Income Tax Expense	17.36	14.47	5.28	17.14	16.55	28.81
Earnings From Continuing Operations	10.73	-7.47	39.35	66.5	82.11	70.89
Minority Interest in Earnings	20.58	12.42	3.06	-1.44	-1.44	-1.35
Net Income	31.31	4.95	42.41	65.06	80.67	69.54
Net Income to Common	31.31	4.95	42.41	65.06	80.67	69.54
Net Income Growth	-	-88.33%	-34.81%	-19.35%	16.00%	-20.31%
Shares Outstanding (Basic)	123	124	112	97	82	83
Shares Outstanding (Diluted)	123	124	112	97	82	83
Shares Change (YoY)	10.95%	10.89%	14.94%	17.97%	-0.46%	-
EPS (Basic)	0.25	0.04	0.38	0.67	0.98	0.84
EPS (Diluted)	0.25	0.04	0.38	0.67	0.98	0.84
EPS Growth	-	-89.47%	-43.28%	-31.63%	16.67%	-20.39%
Free Cash Flow	27.36	-16.61	-28.48	-56.58	-43.59	131.27
Free Cash Flow Per Share	0.22	-0.13	-0.26	-0.58	-0.53	1.59
Dividend Per Share	0.100	0.100	0.120	0.543	-	-
Dividend Growth	-16.67%	-16.67%	-77.89%	-	-	-
Gross Margin	14.65%	14.36%	22.42%	27.34%	29.27%	25.81%
Operating Margin	3.01%	2.36%	4.73%	13.46%	17.42%	14.70%
Profit Margin	4.45%	0.74%	8.51%	11.83%	15.60%	11.10%
Free Cash Flow Margin	3.89%	-2.50%	-5.72%	-10.29%	-8.43%	20.95%
EBITDA	30.69	29.64	36.02	80.04	96.47	98.62
EBITDA Margin	4.37%	4.45%	7.23%	14.56%	18.65%	15.74%
D&A For EBITDA	9.52	13.95	12.45	6.06	6.37	6.5
EBIT	21.16	15.68	23.57	73.98	90.1	92.12
EBIT Margin	3.01%	2.36%	4.73%	13.46%	17.42%	14.70%
Effective Tax Rate	61.80%	206.63%	11.82%	20.49%	16.78%	28.90%
Revenue as Reported	702.93	665.55	498.19	549.83	517.16	-

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