JST Group Corporation 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	1,142	909.75	697.19	523.08
Revenue Growth (YoY)	25.58%	30.49%	33.29%	-
Cost of Revenue	301.46	286.9	262.59	249.57
Gross Profit	841.01	622.85	434.61	273.51
Selling, General & Admin	545.73	460.41	475.43	412.39
Research & Development	243.14	239.8	233.91	234.33
Other Operating Expenses	-37.23	-13.67	-27.86	-16.31
Operating Expenses	752.38	686.64	682.33	630.26
Operating Income	88.63	-63.79	-247.73	-356.74
Interest Expense	-0.6	-1.08	-13.65	-103.72
Interest & Investment Income	20.62	6.66	11.55	6.81
Earnings From Equity Investments	4.68	-4.44	-18.25	-35.15
Currency Exchange Gain (Loss)	-27.25	-0.69	-0.04	0.53
Other Non Operating Income (Expenses)	-1,770	-18.57	-224.73	-0.17
EBT Excluding Unusual Items	-1,684	-81.91	-492.84	-488.45
Gain (Loss) on Sale of Investments	-13.45	-2.09	2.16	-18.87
Gain (Loss) on Sale of Assets	3.8	4.36	0.66	0.24
Pretax Income	-1,694	-79.64	-490.02	-507.08
Income Tax Expense	-43.79	-90.22	-	-
Earnings From Continuing Operations	-1,650	10.58	-490.02	-507.08
Minority Interest in Earnings	-5.25	1.57	3.47	1.74
Net Income	-1,655	12.15	-486.56	-505.34
Net Income to Common	-1,655	12.15	-486.56	-505.34
Shares Outstanding (Basic)	228	178	2	2
Shares Outstanding (Diluted)	228	178	2	2
Shares Change (YoY)	27.85%	9900.00%	-	-
EPS (Basic)	-7.27	0.07	-273.07	-283.61
EPS (Diluted)	-7.27	0.07	-273.07	-283.61
Free Cash Flow	403.35	277.35	210.38	78.71
Free Cash Flow Per Share	1.77	1.56	118.07	44.17
Gross Margin	73.61%	68.46%	62.34%	52.29%
Operating Margin	7.76%	-7.01%	-35.53%	-68.20%
Profit Margin	-144.86%	1.34%	-69.79%	-96.61%
Free Cash Flow Margin	35.30%	30.49%	30.18%	15.05%
EBITDA	92.44	-58.56	-240.62	-348.7
EBITDA Margin	8.09%	-6.44%	-34.51%	-66.66%
D&A For EBITDA	3.81	5.23	7.11	8.04
EBIT	88.63	-63.79	-247.73	-356.74
EBIT Margin	7.76%	-7.01%	-35.53%	-68.20%

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