Jiangsu New Technology Group Co.,Ltd. (SHE: 301229)

Jiangsu New Technology Group Co.,Ltd. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	953.68	883.02	677.55	536.34	483.85	409.68
Other Revenue	20.04	20.04	14.64	12.38	11.77	3.57
Revenue	973.72	903.06	692.2	548.72	495.63	413.25
Revenue Growth (YoY)	13.54%	30.46%	26.15%	10.71%	19.93%	43.96%
Cost of Revenue	740.03	692.82	561.97	420.05	358.36	278.1
Gross Profit	233.69	210.24	130.22	128.67	137.27	135.15
Selling, General & Admin	91.41	77.52	50.33	35.1	34.72	40.88
Research & Development	57.3	45.78	31.79	27.29	27.19	26.54
Other Operating Expenses	-3.41	3.7	3.69	4.2	2.86	2.36
Operating Expenses	145.13	130.93	88.71	67.79	67.87	71.76
Operating Income	88.57	79.31	41.51	60.89	69.4	63.39
Interest Expense	-23.12	-13	-1.32	-1.02	-1.86	-5.42
Interest & Investment Income	7.28	6.25	3.55	0.67	0.8	0.87
Currency Exchange Gain (Loss)	0.61	0.61	-0.01	-0.08	-0.1	0.01
Other Non Operating Income (Expenses)	-1.21	0.31	0.46	-0.7	-0.39	-0.25
EBT Excluding Unusual Items	72.14	73.49	44.19	59.75	67.86	58.59
Gain (Loss) on Sale of Investments	-0	-0.13	-	-	-	-
Gain (Loss) on Sale of Assets	-1.36	-1.02	-2.38	0.02	0	-
Asset Writedown	-4.72	-0.02	-2.11	-0.01	-0	-0.05
Other Unusual Items	4.69	4.69	8.04	1.75	1.64	-
Pretax Income	70.74	77.01	47.74	61.51	69.49	58.55
Income Tax Expense	3.98	3.62	6.24	9	12.07	10.13
Earnings From Continuing Operations	66.76	73.39	41.49	52.51	57.43	48.42
Minority Interest in Earnings	0.2	-0.75	0	-	-	-
Net Income	66.96	72.65	41.49	52.51	57.43	48.42
Net Income to Common	66.96	72.65	41.49	52.51	57.43	48.42
Net Income Growth	-6.14%	75.08%	-20.98%	-8.56%	18.61%	22.71%
Shares Outstanding (Basic)	111	112	108	84	84	80
Shares Outstanding (Diluted)	111	112	108	84	84	80
Shares Change (YoY)	-0.69%	3.89%	28.78%	-0.25%	5.23%	6.47%
EPS (Basic)	0.60	0.65	0.39	0.63	0.69	0.61
EPS (Diluted)	0.60	0.65	0.39	0.63	0.69	0.61
EPS Growth	-5.48%	68.52%	-38.64%	-8.33%	12.95%	15.02%
Free Cash Flow	-4.15	-11.94	-169.94	-11.03	19.17	-
Free Cash Flow Per Share	-0.04	-0.11	-1.58	-0.13	0.23	-
Dividend Per Share	0.089	0.089	0.071	0.071	-	0.338
Dividend Growth	25.07%	25.07%	0%	-	-	-
Gross Margin	24.00%	23.28%	18.81%	23.45%	27.70%	32.70%
Operating Margin	9.10%	8.78%	6.00%	11.10%	14.00%	15.34%
Profit Margin	6.88%	8.04%	5.99%	9.57%	11.59%	11.72%
Free Cash Flow Margin	-0.43%	-1.32%	-24.55%	-2.01%	3.87%	-
EBITDA	130.78	114.39	67.06	79.55	89.68	77.43
EBITDA Margin	13.43%	12.67%	9.69%	14.50%	18.09%	18.74%
D&A For EBITDA	42.21	35.07	25.55	18.67	20.28	14.04
EBIT	88.57	79.31	41.51	60.89	69.4	63.39
EBIT Margin	9.10%	8.78%	6.00%	11.10%	14.00%	15.34%
Effective Tax Rate	5.63%	4.70%	13.08%	14.63%	17.36%	17.30%
Revenue as Reported	973.72	903.06	692.2	548.72	495.63	-
Advertising Expenses	-	5.52	0.32	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.