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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,578	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	1,598	1,587	1,540	1,249	1,132	843.35
Revenue Growth (YoY)	-1.36%	3.04%	23.35%	10.28%	34.27%	2.11%
Cost of Revenue	1,378	1,351	1,198	1,057	962.79	658.32
Gross Profit	220.08	236.44	342.54	191.59	169.56	185.03
Selling, General & Admin	70.53	72.87	56.7	36.72	35.71	32.81
Research & Development	80.71	79.24	74.14	52.3	39.81	29.16
Other Operating Expenses	-7.55	-8.05	0.12	3.08	4.5	3.81
Operating Expenses	175.61	167.62	163.46	93.8	86.84	67.88
Operating Income	44.46	68.82	179.08	97.8	82.73	117.14
Interest Expense	-8.05	-7.39	-4.15	-0.91	-5.63	-2.8
Interest & Investment Income	26.61	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)	-6.42	-5.9	-0.34	-0.15	-0.36	-1.11
EBT Excluding Unusual Items	57.81	79.44	200.43	128.22	76.93	110.49
Gain (Loss) on Sale of Investments	3.33	4.44	4.48	4.09	0.88	0.06
Gain (Loss) on Sale of Assets	-1.32	-1.25	-0.16	-1.96	0.01	-0
Asset Writedown	-2.59	-2.59	-	-	-	-
Legal Settlements	-	-	-	-1	-	-
Other Unusual Items	23.44	23.44	-15.72	-1.56	8.55	-0.48
Pretax Income	80.67	103.48	189.03	127.8	86.38	110.07
Income Tax Expense	-0.6	9.47	24.04	12.14	6.62	13.69
Earnings From Continuing Operations	81.27	94.01	164.99	115.65	79.76	96.38
Minority Interest in Earnings	-24.77	-22.62	0	-	-	-
Net Income	56.5	71.4	164.99	115.65	79.76	96.38
Net Income to Common	56.5	71.4	164.99	115.65	79.76	96.38
Net Income Growth	-65.46%	-56.73%	42.66%	45.01%	-17.25%	-9.46%
Shares Outstanding (Basic)	118	119	120	120	90	90
Shares Outstanding (Diluted)	118	119	120	120	90	90
Shares Change (YoY)	-1.73%	-1.19%	-0.03%	34.44%	-0.51%	0.08%
EPS (Basic)	0.48	0.60	1.37	0.96	0.89	1.07
EPS (Diluted)	0.48	0.60	1.37	0.96	0.89	1.07
EPS Growth	-64.85%	-56.20%	42.71%	7.87%	-16.82%	-9.32%
Free Cash Flow	-337.85	-293.92	-212.7	94.34	179.83	-17.47
Free Cash Flow Per Share	-2.86	-2.47	-1.77	0.78	2.01	-0.19
Dividend Per Share	0.146	0.146	0.168	0.100	0.069	-
Dividend Growth	-13.10%	-13.10%	68.00%	44.93%	-	-
Gross Margin	13.77%	14.90%	22.24%	15.34%	14.97%	21.94%
Operating Margin	2.78%	4.34%	11.63%	7.83%	7.31%	13.89%
Profit Margin	3.54%	4.50%	10.71%	9.26%	7.04%	11.43%
Free Cash Flow Margin	-21.14%	-18.52%	-13.81%	7.56%	15.88%	-2.07%
EBITDA	92.65	112.83	206.4	120.17	103.7	135.87
EBITDA Margin	5.80%	7.11%	13.40%	9.62%	9.16%	16.11%
D&A For EBITDA	48.19	44.01	27.31	22.38	20.97	18.73
EBIT	44.46	68.82	179.08	97.8	82.73	117.14
EBIT Margin	2.78%	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	1,598	1,587	1,540	1,249	1,132	843.35

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