JH Educational Technology INC. Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2016
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2016
Revenue	949.71	873.35	819.36	684.6	561.31	485.12	Upgrade
Revenue Growth (YoY)	8.55%	6.59%	19.68%	21.96%	15.71%	60.73%	Upgrade
Cost of Revenue	329.3	305.38	305.27	263.92	226.98	227.02	Upgrade
Gross Profit	620.41	567.97	514.08	420.68	334.33	258.1	Upgrade
Selling, General & Admin	127.21	115.21	78.9	48.92	39.72	57.31	Upgrade
Other Operating Expenses	1.51	28.52	8.22	7.06	7.5	2.14	Upgrade
Operating Expenses	128.72	143.73	87.12	55.97	47.22	59.45	Upgrade
Operating Income	491.69	424.24	426.96	364.7	287.11	198.65	Upgrade
Interest Expense	-0.03	-0.02	-0.61	-0.02	-0.05	-4.09	Upgrade
Interest & Investment Income	55.78	52.93	32.62	26.97	17.63	13.72	Upgrade
Currency Exchange Gain (Loss)	0.35	0.35	0.04	0.79	-	-	Upgrade
Other Non Operating Income (Expenses)	28.62	30.69	24.45	19.42	22.8	22.09	Upgrade
EBT Excluding Unusual Items	576.4	508.19	483.47	411.85	327.49	230.38	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	0.19	-	-	Upgrade
Gain (Loss) on Sale of Assets	-1.41	-1.41	-0.11	-2.31	-0.16	-0.04	Upgrade
Asset Writedown	-2.45	-2.45	-8.53	-	-	-	Upgrade
Pretax Income	572.55	504.33	474.82	409.73	327.34	230.34	Upgrade
Income Tax Expense	0.9	1.52	1.88	0.76	1.74	3.11	Upgrade
Earnings From Continuing Operations	571.65	502.81	472.94	408.97	325.6	227.23	Upgrade
Minority Interest in Earnings	-127.58	-114.62	-106.22	-82.93	-59.67	-51.45	Upgrade
Net Income	444.07	388.2	366.73	326.04	265.93	175.77	Upgrade
Net Income to Common	444.07	388.2	366.73	326.04	265.93	175.77	Upgrade
Net Income Growth	16.26%	5.85%	12.48%	22.60%	51.29%	12.64%	Upgrade
Shares Outstanding (Basic)	1,601	1,601	1,601	1,601	1,601	1,416	Upgrade
Shares Outstanding (Diluted)	1,601	1,601	1,601	1,601	1,601	1,416	Upgrade
Shares Change (YoY)	-	-	-	-	13.03%	18.02%	Upgrade
EPS (Basic)	0.28	0.24	0.23	0.20	0.17	0.12	Upgrade
EPS (Diluted)	0.28	0.24	0.23	0.20	0.17	0.12	Upgrade
EPS Growth	16.26%	5.85%	12.48%	22.60%	33.85%	-4.56%	Upgrade
Free Cash Flow	616.58	659.68	461.35	236.67	328.15	221.09	Upgrade
Free Cash Flow Per Share	0.39	0.41	0.29	0.15	0.20	0.16	Upgrade
Dividend Per Share	-	-	0.013	-	0.042	0.038	Upgrade
Dividend Growth	-	-	-	-	12.14%	-	Upgrade
Gross Margin	65.33%	65.03%	62.74%	61.45%	59.56%	53.20%	Upgrade
Operating Margin	51.77%	48.58%	52.11%	53.27%	51.15%	40.95%	Upgrade
Profit Margin	46.76%	44.45%	44.76%	47.62%	47.38%	36.23%	Upgrade
Free Cash Flow Margin	64.92%	75.54%	56.31%	34.57%	58.46%	45.57%	Upgrade
EBITDA	555.54	486.08	483.94	413.74	334.08	247.81	Upgrade
EBITDA Margin	58.50%	55.66%	59.06%	60.44%	59.52%	51.08%	Upgrade
D&A For EBITDA	63.85	61.84	56.98	49.03	46.97	49.16	Upgrade
EBIT	491.69	424.24	426.96	364.7	287.11	198.65	Upgrade
EBIT Margin	51.77%	48.58%	52.11%	53.27%	51.15%	40.95%	Upgrade
Effective Tax Rate	0.16%	0.30%	0.40%	0.19%	0.53%	1.35%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.