JST Group Corporation Limited (HKG:6687)

JST Group Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	1,012	909.75	697.19	523.08
Revenue Growth (YoY)	93.55%	30.49%	33.29%	-
Cost of Revenue	292.88	286.9	262.59	249.57
Gross Profit	719.54	622.85	434.61	273.51
Selling, General & Admin	482.77	460.41	475.43	412.39
Research & Development	243.08	239.8	233.91	234.33
Other Operating Expenses	-13.25	-13.67	-27.86	-16.31
Operating Expenses	713.05	686.64	682.33	630.26
Operating Income	6.49	-63.79	-247.73	-356.74
Interest Expense	-0.8	-1.08	-13.65	-103.72
Interest & Investment Income	7.11	6.66	11.55	6.81
Earnings From Equity Investments	-1.11	-4.44	-18.25	-35.15
Currency Exchange Gain (Loss)	-7.46	-0.69	-0.04	0.53
Other Non Operating Income (Expenses)	-77.01	-18.57	-224.73	-0.17
EBT Excluding Unusual Items	-72.78	-81.91	-492.84	-488.45
Gain (Loss) on Sale of Investments	9.23	-2.09	2.16	-18.87
Gain (Loss) on Sale of Assets	3.81	4.36	0.66	0.24
Pretax Income	-59.74	-79.64	-490.02	-507.08
Income Tax Expense	-91.12	-90.22	-	-
Earnings From Continuing Operations	31.38	10.58	-490.02	-507.08
Minority Interest in Earnings	-1.53	1.57	3.47	1.74
Net Income	29.85	12.15	-486.56	-505.34
Net Income to Common	29.85	12.15	-486.56	-505.34
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
EPS (Basic)	16.75	6.82	-273.07	-283.61
EPS (Diluted)	16.75	6.82	-273.07	-283.61
Gross Margin	71.07%	68.46%	62.34%	52.29%
Operating Margin	0.64%	-7.01%	-35.53%	-68.20%
Profit Margin	2.95%	1.34%	-69.79%	-96.61%
EBITDA	11.48	-58.56	-240.62	-348.7
EBITDA Margin	1.13%	-6.44%	-34.51%	-66.66%
D&A For EBITDA	4.99	5.23	7.11	8.04
EBIT	6.49	-63.79	-247.73	-356.74
EBIT Margin	0.64%	-7.01%	-35.53%	-68.20%

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