Yunnan Jinxun Resources 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,271	1,770	675.7	637.3
Revenue Growth (YoY)	28.32%	161.93%	6.02%	-
Cost of Revenue	1,752	1,354	540.21	466.81
Gross Profit	518.85	415.47	135.49	170.49
Selling, General & Admin	145.02	91.51	57.97	53.29
Other Operating Expenses	-19.27	46.52	19.5	7.13
Operating Expenses	125.75	138.03	77.47	60.42
Operating Income	393.1	277.44	58.02	110.07
Interest Expense	-12.89	-25.85	-12.49	-6.48
Interest & Investment Income	-	0.18	1.31	1.03
Earnings From Equity Investments	-	-	-0.25	-14.82
Currency Exchange Gain (Loss)	19.87	-1.48	-19.69	4.06
Other Non Operating Income (Expenses)	-2.51	-1.03	-0.92	-0.34
EBT Excluding Unusual Items	397.57	249.26	25.97	93.53
Gain (Loss) on Sale of Assets	-0.05	-2.06	0.05	0.35
Asset Writedown	-	-4.44	-	-
Pretax Income	397.53	242.76	26.02	93.89
Income Tax Expense	68.7	40.32	-3.12	10.38
Net Income	328.82	202.44	29.15	83.5
Net Income to Common	328.82	202.44	29.15	83.5
Net Income Growth	62.43%	594.56%	-65.10%	-
Shares Outstanding (Basic)	110	110	110	103
Shares Outstanding (Diluted)	110	110	110	103
Shares Change (YoY)	-	-	6.95%	-
EPS (Basic)	2.98	1.84	0.26	0.81
EPS (Diluted)	2.98	1.84	0.26	0.81
EPS Growth	62.43%	594.56%	-67.37%	-
Free Cash Flow	297.12	121.17	-149.39	0.72
Free Cash Flow Per Share	2.69	1.10	-1.35	0.01
Dividend Per Share	0.330	0.500	0.050	0.040
Dividend Growth	-34.00%	900.00%	25.00%	-
Gross Margin	22.85%	23.47%	20.05%	26.75%
Operating Margin	17.31%	15.68%	8.59%	17.27%
Profit Margin	14.48%	11.44%	4.31%	13.10%
Free Cash Flow Margin	13.08%	6.85%	-22.11%	0.11%
EBITDA	434.88	319.22	78.55	118.74
EBITDA Margin	19.15%	18.04%	11.63%	18.63%
D&A For EBITDA	41.78	41.78	20.53	8.67
EBIT	393.1	277.44	58.02	110.07
EBIT Margin	17.31%	15.68%	8.59%	17.27%
Effective Tax Rate	17.28%	16.61%	-	11.06%

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