Ji'an Mankun Technology Co., Ltd. (SHE:301132)
China
· Delayed Price · Currency is CNY 27.22
-0.38 (-1.38%)
May 30, 2025, 3:04 PM CST
Ji'an Mankun Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 1,252 | 1,149 | 1,129 | 979.44 | 1,126 | 926.16 | Upgrade
|
| Other Revenue | 118.41 | 118.41 | 87.97 | 62.38 | 63.14 | 36.33 | Upgrade
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| Revenue | 1,370 | 1,268 | 1,217 | 1,042 | 1,189 | 962.49 | Upgrade
|
| Revenue Growth (YoY) | 16.57% | 4.17% | 16.81% | -12.40% | 23.57% | 19.31% | Upgrade
|
| Cost of Revenue | 1,119 | 1,043 | 984.67 | 846.47 | 973.38 | 733.03 | Upgrade
|
| Gross Profit | 250.93 | 224.55 | 232.33 | 195.36 | 215.95 | 229.46 | Upgrade
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| Selling, General & Admin | 95.32 | 97.32 | 85.72 | 68.4 | 56.57 | 51.38 | Upgrade
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| Research & Development | 54.78 | 53.8 | 50.97 | 54.14 | 53.99 | 41.87 | Upgrade
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| Other Operating Expenses | -7.24 | -3.96 | 4.52 | 3.93 | 6.48 | -10.57 | Upgrade
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| Operating Expenses | 146.67 | 149.85 | 142.93 | 127.27 | 118.18 | 85.56 | Upgrade
|
| Operating Income | 104.26 | 74.7 | 89.4 | 68.09 | 97.77 | 143.9 | Upgrade
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| Interest Expense | -1.97 | -2.07 | -2.21 | -1.95 | -4 | -3.29 | Upgrade
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| Interest & Investment Income | 24.75 | 25.91 | 28.58 | 11.04 | 1.6 | 1.24 | Upgrade
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| Currency Exchange Gain (Loss) | 3.76 | 3.76 | 4.37 | 8.07 | -1.97 | -5.48 | Upgrade
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| Other Non Operating Income (Expenses) | -0.52 | -0.32 | -0.16 | 0.36 | -0.18 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 130.27 | 101.99 | 119.97 | 85.62 | 93.21 | 136.18 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -4.4 | -3.54 | 0.31 | 0.1 | 5.7 | -0.61 | Upgrade
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| Asset Writedown | -4.54 | -1.05 | -1.03 | -0.83 | -0.56 | -0.52 | Upgrade
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| Other Unusual Items | 8.8 | 8.8 | 7.09 | 30.52 | 17.64 | - | Upgrade
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| Pretax Income | 130.14 | 106.2 | 126.35 | 115.4 | 115.99 | 135.05 | Upgrade
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| Income Tax Expense | 2.26 | -0.3 | 16.57 | 8.56 | 9.88 | 16.02 | Upgrade
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| Earnings From Continuing Operations | 127.87 | 106.5 | 109.78 | 106.84 | 106.11 | 119.03 | Upgrade
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| Minority Interest in Earnings | 0 | 0 | - | - | - | - | Upgrade
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| Net Income | 127.87 | 106.5 | 109.78 | 106.84 | 106.11 | 119.03 | Upgrade
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| Net Income to Common | 127.87 | 106.5 | 109.78 | 106.84 | 106.11 | 119.03 | Upgrade
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| Net Income Growth | 38.54% | -2.99% | 2.76% | 0.69% | -10.86% | 48.24% | Upgrade
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| Shares Outstanding (Basic) | 148 | 148 | 148 | 123 | 111 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 148 | 148 | 148 | 123 | 111 | 110 | Upgrade
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| Shares Change (YoY) | -0.19% | -0.30% | 20.81% | 11.10% | 0.79% | 6.24% | Upgrade
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| EPS (Basic) | 0.86 | 0.72 | 0.74 | 0.87 | 0.96 | 1.09 | Upgrade
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| EPS (Diluted) | 0.86 | 0.72 | 0.74 | 0.87 | 0.96 | 1.09 | Upgrade
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| EPS Growth | 38.80% | -2.70% | -14.94% | -9.38% | -11.56% | 39.53% | Upgrade
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| Free Cash Flow | 23.74 | 11.19 | -152.33 | -18.33 | 37.93 | 6.59 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.08 | -1.03 | -0.15 | 0.34 | 0.06 | Upgrade
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| Dividend Per Share | 0.419 | 0.419 | 0.406 | 0.330 | - | - | Upgrade
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| Dividend Growth | 3.20% | 3.20% | 23.03% | - | - | - | Upgrade
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| Gross Margin | 18.31% | 17.71% | 19.09% | 18.75% | 18.16% | 23.84% | Upgrade
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| Operating Margin | 7.61% | 5.89% | 7.35% | 6.54% | 8.22% | 14.95% | Upgrade
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| Profit Margin | 9.33% | 8.40% | 9.02% | 10.26% | 8.92% | 12.37% | Upgrade
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| Free Cash Flow Margin | 1.73% | 0.88% | -12.52% | -1.76% | 3.19% | 0.69% | Upgrade
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| EBITDA | 165.96 | 135.89 | 148.53 | 125.1 | 151.52 | 190.52 | Upgrade
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| EBITDA Margin | 12.11% | 10.72% | 12.21% | 12.01% | 12.74% | 19.79% | Upgrade
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| D&A For EBITDA | 61.71 | 61.19 | 59.13 | 57.01 | 53.75 | 46.62 | Upgrade
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| EBIT | 104.26 | 74.7 | 89.4 | 68.09 | 97.77 | 143.9 | Upgrade
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| EBIT Margin | 7.61% | 5.89% | 7.35% | 6.54% | 8.22% | 14.95% | Upgrade
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| Effective Tax Rate | 1.74% | - | 13.11% | 7.42% | 8.52% | 11.86% | Upgrade
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| Revenue as Reported | 1,370 | 1,268 | 1,217 | 1,042 | 1,189 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.