Jiayuan Services Holdings Limited (HKG:1153)

Jiayuan Services Holdings 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
Revenue	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.