Jiayuan Services Holdings Limited (HKG:1153)
Hong Kong · Delayed Price · Currency is HKD 0.3250
+0.0100 (3.17%)
Oct 22, 2026, 11:30 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 813.21 | 821.24 | 858.78 | 868.21 | 944.79 | 820.54 | |
Revenue Growth | -3.36% | -4.37% | -1.09% | -8.11% | 15.14% | 33.40% |
Cost of Revenue | 585.66 | 590.01 | 617.83 | 626.14 | 664.85 | 562.4 |
Gross Profit | 227.56 | 231.23 | 240.95 | 242.08 | 279.94 | 258.15 |
Selling, General & Admin | 82.67 | 77.48 | 87.84 | 72.33 | 93.17 | 99.31 |
Operating Expenses | 178.27 | 160.52 | 172.84 | 171.25 | 264.19 | 130.59 |
Operating Income | 49.29 | 70.7 | 68.11 | 70.83 | 15.75 | 127.56 |
Interest Expense | -0.37 | -0.66 | -1.19 | -1.68 | -2.3 | -1.55 |
Interest & Investment Income | 0.05 | 0.09 | 0.22 | 0.24 | 3.12 | 1.45 |
Earnings From Equity Investments | 0.15 | -0.08 | -0.07 | 0.02 | 0.54 | -0.12 |
Currency Exchange Gain (Loss) | -0.18 | 0 | -0 | 0.11 | 13.77 | -5.37 |
Other Non Operating Income (Expenses) | -22.56 | 83.93 | -37.91 | -131.59 | -42.6 | 16.67 |
EBT Excluding Unusual Items | 26.38 | 153.98 | 29.15 | -62.08 | -11.72 | 138.65 |
Impairment of Goodwill | - | - | - | - | -14.56 | - |
Gain (Loss) on Sale of Investments | 6.83 | - | - | - | -0.12 | -0 |
Gain (Loss) on Sale of Assets | -1.16 | 0.34 | 2.56 | 0.38 | 2 | - |
Other Unusual Items | - | - | 0.65 | 4.75 | -622.14 | - |
Pretax Income | 32.05 | 154.31 | 32.36 | -56.95 | -646.54 | 138.64 |
Income Tax Expense | 25.69 | 22.78 | 19.07 | 20.44 | 14.01 | 34.46 |
Earnings From Continuing Operations | 6.36 | 131.53 | 13.29 | -77.39 | -660.55 | 104.18 |
Minority Interest in Earnings | -2.48 | -2.48 | -5.14 | -3.52 | -3.79 | -3.7 |
Net Income | 3.87 | 129.05 | 8.16 | -80.91 | -664.34 | 100.48 |
Net Income to Common | 3.87 | 129.05 | 8.16 | -80.91 | -664.34 | 100.48 |
Net Income Growth | -95.45% | 1482.13% | - | - | - | 53.57% |
Shares Outstanding (Basic) | 623 | 612 | 612 | 612 | 612 | 612 |
Shares Outstanding (Diluted) | 623 | 612 | 612 | 612 | 612 | 612 |
Shares Change | 1.86% | - | - | - | 0.03% | 33.10% |
EPS (Basic) | 0.01 | 0.21 | 0.01 | -0.13 | -1.09 | 0.16 |
EPS (Diluted) | 0.01 | 0.21 | 0.01 | -0.13 | -1.09 | 0.16 |
EPS Growth | -95.53% | 1482.21% | - | - | - | 17.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 50.57 | 33.38 | 32.98 | 38.61 | 44.06 | 90.56 |
Free Cash Flow Per Share | 0.08 | 0.06 | 0.05 | 0.06 | 0.07 | 0.15 |
Dividend Per Share | - | - | - | - | - | 0.064 |
Dividend Growth | - | - | - | - | - | 19.42% |
Gross Margin | 27.98% | 28.16% | 28.06% | 27.88% | 29.63% | 31.46% |
Operating Margin | 6.06% | 8.61% | 7.93% | 8.16% | 1.67% | 15.54% |
Profit Margin | 0.48% | 15.72% | 0.95% | -9.32% | -70.32% | 12.25% |
Free Cash Flow Margin | 6.22% | 4.06% | 3.84% | 4.45% | 4.66% | 11.04% |
EBITDA | 61.43 | 84.32 | 83.26 | 91.08 | 35.27 | 142.03 |
EBITDA Margin | 7.55% | 10.27% | 9.70% | 10.49% | 3.73% | 17.31% |
D&A For EBITDA | 12.15 | 13.62 | 15.15 | 20.25 | 19.52 | 14.48 |
EBIT | 49.29 | 70.7 | 68.11 | 70.83 | 15.75 | 127.56 |
EBIT Margin | 6.06% | 8.61% | 7.93% | 8.16% | 1.67% | 15.54% |
Effective Tax Rate | 80.17% | 14.76% | 58.92% | - | - | 24.86% |