Jiayuan Services Holdings Limited (HKG:1153)
Hong Kong · Delayed Price · Currency is HKD 0.4000
-0.0050 (-1.23%)
Feb 27, 2026, 3:57 PM HKT
Jiayuan Services Holdings 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
| 841.46 | 858.78 | 868.21 | 944.79 | 820.54 | 615.1 | |
Revenue Growth (YoY) | -2.22% | -1.09% | -8.11% | 15.14% | 33.40% | 35.22% |
Cost of Revenue | 613.22 | 617.83 | 626.14 | 664.85 | 562.4 | 423.77 |
Gross Profit | 228.24 | 240.95 | 242.08 | 279.94 | 258.15 | 191.33 |
Selling, General & Admin | 88.11 | 87.84 | 72.33 | 93.17 | 99.31 | 81.08 |
Other Operating Expenses | 16.4 | - | - | - | - | 4.21 |
Operating Expenses | 104.5 | 87.84 | 72.33 | 264.19 | 130.59 | 94.52 |
Operating Income | 123.73 | 153.11 | 169.75 | 15.75 | 127.56 | 96.82 |
Interest Expense | -0.95 | -1.19 | -1.68 | -2.3 | -1.55 | -0.12 |
Interest & Investment Income | 0.15 | 0.22 | 0.24 | 3.12 | 1.45 | 0.12 |
Earnings From Equity Investments | -0.15 | -0.07 | 0.02 | 0.54 | -0.12 | 1.32 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.11 | 13.77 | -5.37 | 0.35 |
Other Non Operating Income (Expenses) | 74.57 | -35.74 | -130.48 | -42.6 | 16.67 | 4.24 |
EBT Excluding Unusual Items | 197.35 | 116.33 | 37.96 | -11.72 | 138.65 | 102.72 |
Impairment of Goodwill | - | - | - | -14.56 | - | - |
Gain (Loss) on Sale of Investments | -93.36 | -87.17 | -100.04 | -0.12 | -0 | 0.09 |
Gain (Loss) on Sale of Assets | 4.56 | 2.56 | 0.38 | 2 | - | -0.01 |
Other Unusual Items | 0.65 | 0.65 | 4.75 | -622.14 | - | - |
Pretax Income | 109.2 | 32.36 | -56.95 | -646.54 | 138.64 | 102.81 |
Income Tax Expense | 18.31 | 19.07 | 20.44 | 14.01 | 34.46 | 32.84 |
Earnings From Continuing Operations | 90.89 | 13.29 | -77.39 | -660.55 | 104.18 | 69.97 |
Minority Interest in Earnings | -5.85 | -5.14 | -3.52 | -3.79 | -3.7 | -4.54 |
Net Income | 85.04 | 8.16 | -80.91 | -664.34 | 100.48 | 65.43 |
Net Income to Common | 85.04 | 8.16 | -80.91 | -664.34 | 100.48 | 65.43 |
Net Income Growth | - | - | - | - | 53.57% | 30.29% |
Shares Outstanding (Basic) | 612 | 612 | 612 | 612 | 612 | 459 |
Shares Outstanding (Diluted) | 612 | 612 | 612 | 612 | 612 | 459 |
Shares Change (YoY) | - | - | - | 0.03% | 33.10% | 2.10% |
EPS (Basic) | 0.14 | 0.01 | -0.13 | -1.09 | 0.16 | 0.14 |
EPS (Diluted) | 0.14 | 0.01 | -0.13 | -1.09 | 0.16 | 0.14 |
EPS Growth | - | - | - | - | 17.36% | 27.27% |
Free Cash Flow | 2.81 | 32.98 | 38.61 | 44.06 | 90.56 | 39.74 |
Free Cash Flow Per Share | 0.01 | 0.05 | 0.06 | 0.07 | 0.15 | 0.09 |
Dividend Per Share | - | - | - | - | 0.064 | 0.054 |
Dividend Growth | - | - | - | - | 19.42% | - |
Gross Margin | 27.12% | 28.06% | 27.88% | 29.63% | 31.46% | 31.11% |
Operating Margin | 14.70% | 17.83% | 19.55% | 1.67% | 15.54% | 15.74% |
Profit Margin | 10.11% | 0.95% | -9.32% | -70.32% | 12.25% | 10.64% |
Free Cash Flow Margin | 0.33% | 3.84% | 4.45% | 4.66% | 11.04% | 6.46% |
EBITDA | 135.6 | 168.26 | 189.99 | 35.27 | 142.03 | 105.2 |
EBITDA Margin | 16.11% | 19.59% | 21.88% | 3.73% | 17.31% | 17.10% |
D&A For EBITDA | 11.86 | 15.15 | 20.25 | 19.52 | 14.48 | 8.38 |
EBIT | 123.73 | 153.11 | 169.75 | 15.75 | 127.56 | 96.82 |
EBIT Margin | 14.70% | 17.83% | 19.55% | 1.67% | 15.54% | 15.74% |
Effective Tax Rate | 16.77% | 58.92% | - | - | 24.86% | 31.94% |
Advertising Expenses | - | - | - | - | - | 6.21 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.