Jiumaojiu International Holdings Limited (FRA:3YU)

FRA:3YU 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,763	6,074	5,986	4,006	4,180	2,715
Other Revenue	1.71	0.98	1.68	-	-	-
Revenue	5,765	6,075	5,988	4,006	4,180	2,715
Revenue Growth (YoY)	-6.61%	1.46%	49.47%	-4.16%	53.96%	1.03%
Cost of Revenue	4,208	4,427	4,158	2,883	2,881	1,992
Gross Profit	1,557	1,648	1,830	1,123	1,299	722.74
Selling, General & Admin	26.03	31.02	41.75	31.32	28.95	20.78
Other Operating Expenses	404.9	430.05	345.9	251.5	194.6	130.42
Operating Expenses	1,287	1,330	1,109	876.11	725.23	504.83
Operating Income	269.04	318.4	721.17	246.61	573.46	217.91
Interest Expense	-112.77	-110.96	-92.87	-81.11	-75.31	-67.2
Interest & Investment Income	49.94	56.73	64.38	27.06	14.16	69.14
Earnings From Equity Investments	-5.28	-3.92	-2.2	-3.26	0.98	-8.24
Currency Exchange Gain (Loss)	7.01	-33.03	-22.9	-78.86	17.89	-0.2
Other Non Operating Income (Expenses)	-3.51	-10.67	-3.5	1.82	-1.47	-2.14
EBT Excluding Unusual Items	204.44	216.55	664.08	112.26	529.73	209.26
Gain (Loss) on Sale of Investments	0.21	-4.35	-7.21	-7.69	-1.79	-0.07
Gain (Loss) on Sale of Assets	-29.66	-23.06	2.73	-2.73	-2.47	-13.03
Asset Writedown	-107.49	-111.56	-21.82	-7.17	-18.8	-21.69
Other Unusual Items	-3.57	-3.57	-1.39	-0.36	-0.75	2.13
Pretax Income	63.95	74.01	636.38	94.33	505.92	176.61
Income Tax Expense	28.4	29.21	156.39	38.72	133.77	38.6
Earnings From Continuing Operations	35.54	44.8	480	55.61	372.15	138.01
Minority Interest in Earnings	8.66	11.01	-26.54	-6.33	-32.22	-13.94
Net Income	44.21	55.81	453.46	49.28	339.94	124.06
Net Income to Common	44.21	55.81	453.46	49.28	339.94	124.06
Net Income Growth	-85.44%	-87.69%	820.18%	-85.50%	174.00%	-24.54%
Shares Outstanding (Basic)	1,400	1,419	1,453	1,454	1,453	1,393
Shares Outstanding (Diluted)	1,400	1,419	1,453	1,454	1,454	1,393
Shares Change (YoY)	-2.96%	-2.32%	-0.07%	-0.02%	4.35%	39.33%
EPS (Basic)	0.03	0.04	0.31	0.03	0.23	0.09
EPS (Diluted)	0.03	0.04	0.31	0.03	0.23	0.09
EPS Growth	-86.11%	-87.31%	933.37%	-86.96%	158.31%	-44.35%
Free Cash Flow	622.76	448.03	436.21	314.18	519.91	290.49
Free Cash Flow Per Share	0.45	0.32	0.30	0.22	0.36	0.21
Dividend Per Share	0.019	0.019	0.136	0.009	0.049	0.017
Dividend Growth	-86.20%	-86.20%	1439.19%	-81.90%	190.24%	-
Gross Margin	27.00%	27.13%	30.56%	28.03%	31.07%	26.62%
Operating Margin	4.67%	5.24%	12.04%	6.16%	13.72%	8.03%
Profit Margin	0.77%	0.92%	7.57%	1.23%	8.13%	4.57%
Free Cash Flow Margin	10.80%	7.38%	7.29%	7.84%	12.44%	10.70%
EBITDA	555.69	598.35	948.7	432.25	730.48	326.71
EBITDA Margin	9.64%	9.85%	15.85%	10.79%	17.48%	12.03%
D&A For EBITDA	286.64	279.95	227.54	185.64	157.02	108.8
EBIT	269.04	318.4	721.17	246.61	573.46	217.91
EBIT Margin	4.67%	5.24%	12.04%	6.16%	13.72%	8.03%
Effective Tax Rate	44.42%	39.47%	24.57%	41.05%	26.44%	21.86%
Advertising Expenses	-	104.06	84.52	55.55	47.72	21.4

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