Jinxin Fertility Group 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	2,649	2,812	2,789	2,364	1,839
Revenue Growth (YoY)	-5.78%	0.81%	17.95%	28.59%	28.94%
Cost of Revenue	1,763	1,712	1,613	1,451	1,067
Gross Profit	886.54	1,099	1,175	913.13	771.48
Selling, General & Admin	662.71	633.18	673.23	610.29	389.45
Research & Development	20.65	24.69	21.75	17.47	10.65
Operating Expenses	683.35	657.87	694.97	627.76	400.1
Operating Income	203.19	441.58	480.47	285.37	371.39
Interest Expense	-71.06	-57.41	-79.64	-71.85	-21.15
Interest & Investment Income	9.39	7.48	20.71	28.35	34.45
Earnings From Equity Investments	11.62	5.15	4.95	-4.37	-10.11
Currency Exchange Gain (Loss)	-8.7	-24.17	3.99	9.42	13.12
Other Non Operating Income (Expenses)	-8.16	24.11	27.69	15.96	29.37
EBT Excluding Unusual Items	136.28	396.74	458.16	262.87	417.07
Impairment of Goodwill	-631.59	-	-	-	-
Gain (Loss) on Sale of Investments	2.46	-4.89	6.12	-35.4	40.86
Gain (Loss) on Sale of Assets	-0.49	-0.06	-1.07	-34.54	-0
Asset Writedown	-360.99	-	-	-	-
Other Unusual Items	-128.64	0.1	1.05	-38.61	-
Pretax Income	-982.96	391.89	464.27	154.32	457.93
Income Tax Expense	0.92	118.42	117.29	36.38	104.23
Earnings From Continuing Operations	-983.89	273.47	346.98	117.95	353.7
Minority Interest in Earnings	7.74	9.63	-2.26	3.18	-13.8
Net Income	-976.15	283.1	344.72	121.12	339.9
Net Income to Common	-976.15	283.1	344.72	121.12	339.9
Net Income Growth	-	-17.88%	184.60%	-64.37%	35.08%
Shares Outstanding (Basic)	2,742	2,681	2,676	2,496	2,478
Shares Outstanding (Diluted)	2,742	2,719	2,736	2,624	2,504
Shares Change (YoY)	0.85%	-0.61%	4.24%	4.80%	3.67%
EPS (Basic)	-0.36	0.11	0.13	0.05	0.14
EPS (Diluted)	-0.36	0.10	0.12	0.05	0.14
EPS Growth	-	-18.38%	154.93%	-64.63%	35.88%
Free Cash Flow	-	366.84	510.92	-417.65	263.62
Free Cash Flow Per Share	-	0.14	0.19	-0.16	0.10
Dividend Per Share	0.037	-	0.050	-	0.060
Gross Margin	33.47%	39.10%	42.15%	38.62%	41.95%
Operating Margin	7.67%	15.71%	17.23%	12.07%	20.20%
Profit Margin	-36.85%	10.07%	12.36%	5.12%	18.48%
Free Cash Flow Margin	-	13.05%	18.32%	-17.66%	14.34%
EBITDA	406.67	645.06	682.02	476.22	494.08
EBITDA Margin	15.35%	22.94%	24.45%	20.14%	26.87%
D&A For EBITDA	203.48	203.48	201.55	190.85	122.7
EBIT	203.19	441.58	480.47	285.37	371.39
EBIT Margin	7.67%	15.71%	17.23%	12.07%	20.20%
Effective Tax Rate	-	30.22%	25.26%	23.57%	22.76%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.