JirFine Intelligent Equipment Co., Ltd. (SHE:301603)
China
· Delayed Price · Currency is CNY 49.58
+5.05 (11.34%)
Apr 25, 2025, 2:45 PM CST
SHE:301603 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 1,870 | 1,760 | 1,423 | 1,526 | 1,250 | 714.85 | Upgrade
|
| Other Revenue | - | - | 30.9 | 22.42 | 59.54 | 52.19 | Upgrade
|
| Revenue | 1,870 | 1,760 | 1,454 | 1,548 | 1,310 | 767.04 | Upgrade
|
| Revenue Growth (YoY) | 26.54% | 21.02% | -6.10% | 18.20% | 70.78% | 68.28% | Upgrade
|
| Cost of Revenue | 1,317 | 1,242 | 1,036 | 1,101 | 864.05 | 510.97 | Upgrade
|
| Gross Profit | 552.26 | 517.56 | 418.16 | 447.34 | 445.94 | 256.07 | Upgrade
|
| Selling, General & Admin | 183.74 | 178.27 | 168.89 | 171.65 | 130.03 | 68.42 | Upgrade
|
| Research & Development | 85.6 | 86.16 | 63.42 | 56.34 | 44.67 | 29.99 | Upgrade
|
| Other Operating Expenses | -8.49 | -8.46 | 0.87 | 6.41 | 3.54 | 3.72 | Upgrade
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| Operating Expenses | 260.85 | 255.97 | 234.19 | 240.82 | 183.05 | 106.49 | Upgrade
|
| Operating Income | 291.41 | 261.59 | 183.97 | 206.51 | 262.89 | 149.58 | Upgrade
|
| Interest Expense | - | - | -2.59 | -3.37 | -0.83 | - | Upgrade
|
| Interest & Investment Income | 7.26 | 5.8 | 6.74 | 5.96 | 6.33 | 1.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.03 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -24.35 | -23.86 | -9.19 | -2.36 | 3.64 | -6.11 | Upgrade
|
| EBT Excluding Unusual Items | 274.32 | 243.53 | 178.95 | 206.75 | 272.02 | 145.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.37 | 0.18 | - | - | - | 0.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.11 | 0.56 | 0.32 | -0.27 | 0.36 | Upgrade
|
| Asset Writedown | -16.5 | -17.94 | -0.39 | -0.02 | - | -0.01 | Upgrade
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| Legal Settlements | - | - | -0.17 | -0.02 | -1.06 | -0.16 | Upgrade
|
| Other Unusual Items | - | - | 11.21 | 6.6 | 2.66 | 2.72 | Upgrade
|
| Pretax Income | 258.29 | 225.88 | 190.17 | 213.63 | 273.36 | 149.25 | Upgrade
|
| Income Tax Expense | 30.58 | 22.84 | 20.08 | 20.95 | 38.16 | 21.97 | Upgrade
|
| Earnings From Continuing Operations | 227.71 | 203.04 | 170.09 | 192.68 | 235.2 | 127.28 | Upgrade
|
| Minority Interest in Earnings | 0.67 | 2.2 | -0.93 | -2.11 | -3.78 | -2.97 | Upgrade
|
| Net Income | 228.38 | 205.24 | 169.16 | 190.57 | 231.42 | 124.31 | Upgrade
|
| Net Income to Common | 228.38 | 205.24 | 169.16 | 190.57 | 231.42 | 124.31 | Upgrade
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| Net Income Growth | 25.81% | 21.33% | -11.24% | -17.65% | 86.17% | 110.16% | Upgrade
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| Shares Outstanding (Basic) | 111 | 103 | 90 | 91 | 90 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 103 | 90 | 91 | 90 | 91 | Upgrade
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| Shares Change (YoY) | 22.25% | 14.02% | -0.32% | 0.39% | -0.37% | 4.31% | Upgrade
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| EPS (Basic) | 2.06 | 1.99 | 1.87 | 2.10 | 2.56 | 1.37 | Upgrade
|
| EPS (Diluted) | 2.06 | 1.99 | 1.87 | 2.10 | 2.56 | 1.37 | Upgrade
|
| EPS Growth | 2.92% | 6.42% | -10.95% | -17.97% | 86.86% | 101.47% | Upgrade
|
| Free Cash Flow | -415.15 | -286.93 | 95.41 | -74.84 | -4.25 | 65.36 | Upgrade
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| Free Cash Flow Per Share | -3.75 | -2.78 | 1.05 | -0.82 | -0.05 | 0.72 | Upgrade
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| Gross Margin | 29.54% | 29.41% | 28.76% | 28.89% | 34.04% | 33.38% | Upgrade
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| Operating Margin | 15.59% | 14.87% | 12.65% | 13.34% | 20.07% | 19.50% | Upgrade
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| Profit Margin | 12.21% | 11.66% | 11.63% | 12.31% | 17.67% | 16.21% | Upgrade
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| Free Cash Flow Margin | -22.20% | -16.31% | 6.56% | -4.83% | -0.32% | 8.52% | Upgrade
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| EBITDA | 331.41 | 299.35 | 212.75 | 224.36 | 276.51 | 160.98 | Upgrade
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| EBITDA Margin | 17.73% | 17.01% | 14.63% | 14.49% | 21.11% | 20.99% | Upgrade
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| D&A For EBITDA | 40 | 37.76 | 28.79 | 17.84 | 13.62 | 11.41 | Upgrade
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| EBIT | 291.41 | 261.59 | 183.97 | 206.51 | 262.89 | 149.58 | Upgrade
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| EBIT Margin | 15.59% | 14.87% | 12.65% | 13.34% | 20.07% | 19.50% | Upgrade
|
| Effective Tax Rate | 11.84% | 10.11% | 10.56% | 9.80% | 13.96% | 14.72% | Upgrade
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| Revenue as Reported | - | - | 1,454 | 1,548 | 1,310 | 767.04 | Upgrade
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| Advertising Expenses | - | - | 1.93 | 0.53 | 1.12 | 0.42 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.