Jiayuan Services Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	821.24	858.78	868.21	944.79	820.54
Revenue Growth (YoY)	-4.37%	-1.09%	-8.11%	15.14%	33.40%
Cost of Revenue	590.01	617.83	626.14	664.85	562.4
Gross Profit	231.23	240.95	242.08	279.94	258.15
Selling, General & Admin	77.48	87.84	72.33	93.17	99.31
Operating Expenses	160.52	172.84	171.25	264.19	130.59
Operating Income	70.7	68.11	70.83	15.75	127.56
Interest Expense	-0.66	-1.19	-1.68	-2.3	-1.55
Interest & Investment Income	0.09	0.22	0.24	3.12	1.45
Earnings From Equity Investments	-0.08	-0.07	0.02	0.54	-0.12
Currency Exchange Gain (Loss)	0	-0	0.11	13.77	-5.37
Other Non Operating Income (Expenses)	83.93	-37.91	-131.59	-42.6	16.67
EBT Excluding Unusual Items	153.98	29.15	-62.08	-11.72	138.65
Impairment of Goodwill	-	-	-	-14.56	-
Gain (Loss) on Sale of Investments	-	-	-	-0.12	-0
Gain (Loss) on Sale of Assets	0.34	2.56	0.38	2	-
Other Unusual Items	-	0.65	4.75	-622.14	-
Pretax Income	154.31	32.36	-56.95	-646.54	138.64
Income Tax Expense	22.78	19.07	20.44	14.01	34.46
Earnings From Continuing Operations	131.53	13.29	-77.39	-660.55	104.18
Minority Interest in Earnings	-2.48	-5.14	-3.52	-3.79	-3.7
Net Income	129.05	8.16	-80.91	-664.34	100.48
Net Income to Common	129.05	8.16	-80.91	-664.34	100.48
Net Income Growth	1482.13%	-	-	-	53.57%
Shares Outstanding (Basic)	612	612	612	612	612
Shares Outstanding (Diluted)	612	612	612	612	612
Shares Change (YoY)	-	-	-	0.03%	33.10%
EPS (Basic)	0.21	0.01	-0.13	-1.09	0.16
EPS (Diluted)	0.21	0.01	-0.13	-1.09	0.16
EPS Growth	1482.21%	-	-	-	17.36%
Free Cash Flow	33.38	32.98	38.61	44.06	90.56
Free Cash Flow Per Share	0.06	0.05	0.06	0.07	0.15
Dividend Per Share	-	-	-	-	0.064
Dividend Growth	-	-	-	-	19.42%
Gross Margin	28.16%	28.06%	27.88%	29.63%	31.46%
Operating Margin	8.61%	7.93%	8.16%	1.67%	15.54%
Profit Margin	15.72%	0.95%	-9.32%	-70.32%	12.25%
Free Cash Flow Margin	4.06%	3.84%	4.45%	4.66%	11.04%
EBITDA	84.32	83.26	91.08	35.27	142.03
EBITDA Margin	10.27%	9.70%	10.49%	3.73%	17.31%
D&A For EBITDA	13.62	15.15	20.25	19.52	14.48
EBIT	70.7	68.11	70.83	15.75	127.56
EBIT Margin	8.61%	7.93%	8.16%	1.67%	15.54%
Effective Tax Rate	14.76%	58.92%	-	-	24.86%

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