Jiangsu TongLin Electric Co.,Ltd. (SHE:301168)

Jiangsu TongLin 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,447	1,567	1,522	1,233	1,116	831.27
Other Revenue	20.01	20.01	18.23	15.61	16.54	12.08
Revenue	1,467	1,587	1,540	1,249	1,132	843.35
Revenue Growth (YoY)	-8.44%	3.04%	23.35%	10.28%	34.27%	2.11%
Cost of Revenue	1,283	1,351	1,198	1,057	962.79	658.32
Gross Profit	184.23	236.44	342.54	191.59	169.56	185.03
Selling, General & Admin	67.4	72.87	56.7	36.72	35.71	32.81
Research & Development	72.72	79.24	74.14	52.3	39.81	29.16
Other Operating Expenses	3.82	-8.05	0.12	3.08	4.5	3.81
Operating Expenses	157.63	167.62	163.46	93.8	86.84	67.88
Operating Income	26.6	68.82	179.08	97.8	82.73	117.14
Interest Expense	-8.08	-7.39	-4.15	-0.91	-5.63	-2.8
Interest & Investment Income	29.33	22.72	22.03	23.35	2.45	3.5
Currency Exchange Gain (Loss)	1.2	1.2	3.8	8.13	-2.26	-6.24
Other Non Operating Income (Expenses)	-3.84	-5.9	-0.34	-0.15	-0.36	-1.11
EBT Excluding Unusual Items	45.21	79.44	200.43	128.22	76.93	110.49
Gain (Loss) on Sale of Investments	1.43	4.44	4.48	4.09	0.88	0.06
Gain (Loss) on Sale of Assets	-2.66	-1.25	-0.16	-1.96	0.01	-0
Asset Writedown	-2.12	-2.59	-	-	-	-
Legal Settlements	-	-	-	-1	-	-
Other Unusual Items	23.44	23.44	-15.72	-1.56	8.55	-0.48
Pretax Income	65.31	103.48	189.03	127.8	86.38	110.07
Income Tax Expense	-0.26	9.47	24.04	12.14	6.62	13.69
Earnings From Continuing Operations	65.56	94.01	164.99	115.65	79.76	96.38
Minority Interest in Earnings	-20.29	-22.62	0	-	-	-
Net Income	45.28	71.4	164.99	115.65	79.76	96.38
Net Income to Common	45.28	71.4	164.99	115.65	79.76	96.38
Net Income Growth	-50.05%	-56.73%	42.66%	45.01%	-17.25%	-9.46%
Shares Outstanding (Basic)	117	119	120	120	90	90
Shares Outstanding (Diluted)	117	119	120	120	90	90
Shares Change (YoY)	-2.72%	-1.19%	-0.03%	34.44%	-0.51%	0.08%
EPS (Basic)	0.39	0.60	1.37	0.96	0.89	1.07
EPS (Diluted)	0.39	0.60	1.37	0.96	0.89	1.07
EPS Growth	-48.65%	-56.20%	42.71%	7.87%	-16.82%	-9.32%
Free Cash Flow	-163.62	-293.92	-212.7	94.34	179.83	-17.47
Free Cash Flow Per Share	-1.40	-2.47	-1.77	0.78	2.01	-0.19
Dividend Per Share	0.062	0.146	0.168	0.100	0.069	-
Dividend Growth	-75.40%	-13.10%	68.00%	44.93%	-	-
Gross Margin	12.56%	14.90%	22.24%	15.34%	14.97%	21.94%
Operating Margin	1.81%	4.34%	11.63%	7.83%	7.31%	13.89%
Profit Margin	3.09%	4.50%	10.71%	9.26%	7.04%	11.43%
Free Cash Flow Margin	-11.15%	-18.52%	-13.81%	7.56%	15.88%	-2.07%
EBITDA	83.13	112.83	206.4	120.17	103.7	135.87
EBITDA Margin	5.67%	7.11%	13.40%	9.62%	9.16%	16.11%
D&A For EBITDA	56.53	44.01	27.31	22.38	20.97	18.73
EBIT	26.6	68.82	179.08	97.8	82.73	117.14
EBIT Margin	1.81%	4.34%	11.63%	7.83%	7.31%	13.89%
Effective Tax Rate	-	9.15%	12.72%	9.50%	7.66%	12.44%
Revenue as Reported	1,467	1,587	1,540	1,249	1,132	843.35

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