Jia Yao Holdings Limited (HKG:1626)
Hong Kong · Delayed Price · Currency is HKD 20.60
-0.36 (-1.72%)
Sep 4, 2026, 4:08 PM HKT
Jia Yao 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 |
| 724.83 | 644.94 | 770.48 | 768.75 | 968.36 | 688.94 | |
Revenue Growth | 151.53% | -16.29% | 0.22% | -20.61% | 40.56% | 19.56% |
Cost of Revenue | 534.71 | 491.7 | 561.73 | 524.46 | 830.5 | 623.92 |
Gross Profit | 190.12 | 153.23 | 208.75 | 244.29 | 137.86 | 65.02 |
Selling, General & Admin | 141.61 | 147.01 | 171.61 | 123.2 | 120.53 | 88.44 |
Other Operating Expenses | 2.81 | -0.94 | -2.03 | 2.84 | -0.99 | 2.11 |
Operating Expenses | 150.22 | 151.87 | 180.01 | 134.44 | 120.91 | 89.5 |
Operating Income | 39.91 | 1.36 | 28.74 | 109.85 | 16.95 | -24.48 |
Interest Expense | -1.47 | -2.48 | -2.63 | -0.32 | -2.83 | -6.3 |
Interest & Investment Income | 1.01 | 1.67 | 0.91 | 0.71 | 2.25 | 1.56 |
Other Non Operating Income (Expenses) | -3.23 | -3.23 | -2.42 | -0.98 | -0.47 | -0.2 |
EBT Excluding Unusual Items | 36.22 | -2.68 | 24.6 | 109.25 | 15.91 | -29.42 |
Gain (Loss) on Sale of Assets | 1.49 | 1.49 | -1.52 | 1.24 | - | -0.47 |
Other Unusual Items | 3.59 | 3.59 | 5.26 | 3 | 2.35 | 1.07 |
Pretax Income | 41.3 | 2.4 | 28.35 | 113.5 | 18.27 | -28.82 |
Income Tax Expense | 2.01 | -1.66 | 9.69 | 30.67 | 7.25 | 0.81 |
Earnings From Continuing Operations | 39.29 | 4.07 | 18.66 | 82.83 | 11.02 | -29.62 |
Earnings From Discontinued Operations | - | - | 29.36 | 52.81 | - | - |
Net Income to Company | 39.29 | 4.07 | 48.02 | 135.65 | 11.02 | -29.62 |
Minority Interest in Earnings | -14.71 | -2.24 | 2.59 | -36.36 | -5.52 | 3.4 |
Net Income | 24.58 | 1.83 | 50.61 | 99.29 | 5.5 | -26.22 |
Net Income to Common | 24.58 | 1.83 | 50.61 | 99.29 | 5.5 | -26.22 |
Net Income Growth | 29.00% | -96.38% | -49.02% | 1706.50% | - | - |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 409 | 300 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 409 | 300 |
Shares Change | - | - | - | 46.82% | 36.22% | - |
EPS (Basic) | 0.04 | 0.00 | 0.08 | 0.17 | 0.01 | -0.09 |
EPS (Diluted) | 0.04 | 0.00 | 0.08 | 0.16 | 0.01 | -0.09 |
EPS Growth | 30.78% | -96.43% | -47.50% | 1500.00% | - | - |
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 | - | -8.11 | -48.35 | 31.52 | 65.59 | 3.52 |
Free Cash Flow Per Share | - | -0.01 | -0.08 | 0.05 | 0.16 | 0.01 |
Dividend Per Share | - | - | - | - | 0.050 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 26.23% | 23.76% | 27.09% | 31.78% | 14.24% | 9.44% |
Operating Margin | 5.51% | 0.21% | 3.73% | 14.29% | 1.75% | -3.55% |
Profit Margin | 3.39% | 0.28% | 6.57% | 12.91% | 0.57% | -3.81% |
Free Cash Flow Margin | - | -1.26% | -6.28% | 4.10% | 6.77% | 0.51% |
EBITDA | 53.62 | 14.93 | 39.09 | 113.59 | 31.38 | -12.05 |
EBITDA Margin | 7.40% | 2.31% | 5.07% | 14.78% | 3.24% | -1.75% |
D&A For EBITDA | 13.71 | 13.57 | 10.35 | 3.75 | 14.43 | 12.43 |
EBIT | 39.91 | 1.36 | 28.74 | 109.85 | 16.95 | -24.48 |
EBIT Margin | 5.51% | 0.21% | 3.73% | 14.29% | 1.75% | -3.55% |
Effective Tax Rate | 4.87% | - | 34.17% | 27.02% | 39.67% | - |
Advertising Expenses | - | 11.88 | 15.16 | 17.14 | 19.03 | 10.35 |