Auntea Jenny (Shanghai) Industrial Co., Ltd. (HKG:2589)
Hong Kong · Delayed Price · Currency is HKD 77.05
-1.55 (-1.97%)
Sep 14, 2026, 4:08 PM HKT
HKG:2589 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 |
|---|---|---|---|---|---|
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 |
| 5,237 | 4,466 | 3,285 | 3,348 | 2,199 | |
Revenue Growth | 51.99% | 35.96% | -1.90% | 52.26% | - |
Cost of Revenue | 3,586 | 3,060 | 2,257 | 2,328 | 1,613 |
Gross Profit | 1,651 | 1,406 | 1,027 | 1,020 | 586.28 |
Selling, General & Admin | 817.41 | 709.98 | 569 | 520.82 | 391.7 |
Research & Development | 62.16 | 53.35 | 51.87 | 46.4 | 13.26 |
Operating Expenses | 879.57 | 763.34 | 620.87 | 567.22 | 404.96 |
Operating Income | 771.45 | 642.23 | 406.45 | 452.72 | 181.32 |
Interest Expense | -5.19 | -4.22 | -5.18 | -6.19 | -6.36 |
Interest & Investment Income | 7.33 | 7.33 | 6.32 | 6.06 | 1.52 |
Other Non Operating Income (Expenses) | 16.43 | 10.91 | 21.11 | 49.25 | 22.71 |
EBT Excluding Unusual Items | 790.03 | 656.25 | 428.71 | 501.85 | 199.19 |
Gain (Loss) on Sale of Investments | 20.16 | 20.16 | 20.3 | 11.44 | 3.45 |
Asset Writedown | - | -1.34 | - | -2.59 | - |
Other Unusual Items | 0.4 | 0.4 | 0.39 | -0.19 | -0.7 |
Pretax Income | 810.58 | 675.47 | 449.4 | 510.51 | 201.94 |
Income Tax Expense | 190.94 | 174.15 | 120.47 | 122.61 | 52.47 |
Net Income | 619.64 | 501.32 | 328.93 | 387.9 | 149.47 |
Net Income to Common | 619.64 | 501.32 | 328.93 | 387.9 | 149.47 |
Net Income Growth | 70.21% | 52.41% | -15.20% | 159.52% | - |
Shares Outstanding (Basic) | 105 | 104 | 102 | 96 | 94 |
Shares Outstanding (Diluted) | 105 | 104 | 102 | 96 | 94 |
Shares Change | 2.33% | 2.00% | 5.89% | 2.90% | - |
EPS (Basic) | 5.89 | 4.81 | 3.22 | 4.02 | 1.59 |
EPS (Diluted) | 5.88 | 4.81 | 3.22 | 4.02 | 1.59 |
EPS Growth | 66.11% | 49.40% | -19.91% | 152.83% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 781.26 | 728.36 | 403.07 | 564.78 | 223.7 |
Free Cash Flow Per Share | 7.43 | 6.99 | 3.94 | 5.85 | 2.39 |
Dividend Per Share | 3.000 | 1.676 | - | - | - |
Dividend Growth | 343.79% | - | - | - | - |
Gross Margin | 31.53% | 31.47% | 31.28% | 30.46% | 26.66% |
Operating Margin | 14.73% | 14.38% | 12.38% | 13.52% | 8.25% |
Profit Margin | 11.83% | 11.23% | 10.01% | 11.58% | 6.80% |
Free Cash Flow Margin | 14.92% | 16.31% | 12.27% | 16.87% | 10.17% |
EBITDA | 794.43 | 663.72 | 431.93 | 480.91 | 202.75 |
EBITDA Margin | 15.17% | 14.86% | 13.15% | 14.36% | 9.22% |
D&A For EBITDA | 22.98 | 21.49 | 25.47 | 28.18 | 21.43 |
EBIT | 771.45 | 642.23 | 406.45 | 452.72 | 181.32 |
EBIT Margin | 14.73% | 14.38% | 12.38% | 13.52% | 8.25% |
Effective Tax Rate | 23.56% | 25.78% | 26.81% | 24.02% | 25.98% |