Jy Gas 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	334.59	370.42	403.49	475.53	440.89
Revenue Growth (YoY)	-9.68%	-8.20%	-15.15%	7.86%	26.71%
Operations & Maintenance	-	-	-	1.09	-
Selling, General & Admin	25.16	21.65	25.54	32.19	18.85
Depreciation & Amortization	-	0.17	0.2	0.17	0.11
Amortization of Goodwill & Intangibles	-	0.59	0.53	0.56	0.2
Provision for Bad Debts	-	0.11	2.38	0.51	0.62
Other Operating Expenses	263.9	308.63	335.75	370.64	341.69
Total Operating Expenses	289.07	331.15	364.4	405.15	361.46
Operating Income	45.52	39.28	39.09	70.38	79.43
Interest Expense	-3.5	-3.13	-0.6	-1.58	-4.12
Interest Income	0.28	1.95	2.44	0.74	0.51
Net Interest Expense	-3.22	-1.18	1.83	-0.83	-3.61
Currency Exchange Gain (Loss)	-0.01	0.53	1.9	-0.81	-
Other Non-Operating Income (Expenses)	-	0.35	-0.38	2.97	1.42
EBT Excluding Unusual Items	42.29	38.97	42.44	71.7	77.24
Gain (Loss) on Sale of Investments	-	1.61	0.35	-	-
Gain (Loss) on Sale of Assets	-	0.05	0.01	-	-0.27
Asset Writedown	-3.26	-0.99	-0.9	0.18	1.08
Insurance Settlements	1.09	1.98	-	-	-
Other Unusual Items	-	-0.17	-5.77	-	13.46
Pretax Income	40.12	41.44	36.13	71.88	91.51
Income Tax Expense	11.22	11.22	10.91	19.91	23.13
Earnings From Continuing Ops.	28.9	30.22	25.22	51.98	68.37
Minority Interest in Earnings	-0.51	-0.2	-0.68	-1.18	-0.87
Net Income	28.4	30.02	24.54	50.8	67.51
Net Income to Common	28.4	30.02	24.54	50.8	67.51
Net Income Growth	-5.42%	22.35%	-51.70%	-24.75%	34.79%
Shares Outstanding (Basic)	440	440	440	344	330
Shares Outstanding (Diluted)	440	440	440	344	330
Shares Change (YoY)	-	-	27.96%	4.20%	-
EPS (Basic)	0.06	0.07	0.06	0.15	0.20
EPS (Diluted)	0.06	0.07	0.06	0.15	0.20
EPS Growth	-5.42%	22.34%	-62.25%	-27.78%	-
Free Cash Flow	-	13.28	29.27	25.7	21.65
Free Cash Flow Per Share	-	0.03	0.07	0.07	0.07
Dividend Per Share	0.010	0.035	0.031	0.039	-
Dividend Growth	-71.57%	12.16%	-20.51%	-	-
Profit Margin	8.49%	8.10%	6.08%	10.68%	15.31%
Free Cash Flow Margin	-	3.58%	7.26%	5.40%	4.91%
EBITDA	57.33	51.08	49.86	79.75	88.17
EBITDA Margin	17.13%	13.79%	12.36%	16.77%	20.00%
D&A For EBITDA	11.81	11.81	10.77	9.37	8.74
EBIT	45.52	39.28	39.09	70.38	79.43
EBIT Margin	13.61%	10.60%	9.69%	14.80%	18.02%
Effective Tax Rate	27.96%	27.07%	30.19%	27.69%	25.28%

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