Joyzyme Group Limited (HKG:8622)

Joyzyme Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	28.28	25.36	24.63	25.33	26.13
Revenue Growth (YoY)	11.53%	2.96%	-2.77%	-3.05%	18.94%
Cost of Revenue	10.51	8.29	8.54	8.42	9.67
Gross Profit	17.77	17.07	16.09	16.91	16.46
Selling, General & Admin	21.47	19.29	18.49	18.75	17.7
Research & Development	3.25	2.83	2.55	2.48	2.44
Operating Expenses	25.66	22.08	22.81	21.61	20.77
Operating Income	-7.89	-5.01	-6.71	-4.7	-4.32
Interest Expense	-0.25	-0.09	-0.05	-0.06	-0.1
Interest & Investment Income	0.32	0.51	0.4	0.41	0.18
Currency Exchange Gain (Loss)	-0.19	0.24	0.25	0.86	-0.26
Other Non Operating Income (Expenses)	2.99	0.19	0.33	0.48	0.6
EBT Excluding Unusual Items	-5.01	-4.16	-5.78	-3.01	-3.9
Pretax Income	-5.01	-4.16	-5.78	-3.01	-3.9
Income Tax Expense	-	-	-	0.07	0.32
Earnings From Continuing Operations	-5.01	-4.16	-5.78	-3.08	-4.22
Minority Interest in Earnings	0.01	-	-	-	-
Net Income	-5.01	-4.16	-5.78	-3.08	-4.22
Net Income to Common	-5.01	-4.16	-5.78	-3.08	-4.22
Shares Outstanding (Basic)	501	482	416	405	400
Shares Outstanding (Diluted)	501	482	416	405	400
Shares Change (YoY)	3.94%	15.98%	2.80%	1.16%	-
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	-0.01
Free Cash Flow	-	-5.05	-1.55	0.64	-4.33
Free Cash Flow Per Share	-	-0.01	-0.00	0.00	-0.01
Gross Margin	62.83%	67.32%	65.34%	66.77%	62.98%
Operating Margin	-27.90%	-19.76%	-27.26%	-18.54%	-16.52%
Profit Margin	-17.70%	-16.40%	-23.48%	-12.14%	-16.15%
Free Cash Flow Margin	-	-19.93%	-6.29%	2.51%	-16.57%
EBITDA	-6.37	-3.49	-5.11	-2.92	-2.82
EBITDA Margin	-22.51%	-13.75%	-20.76%	-11.52%	-10.80%
D&A For EBITDA	1.52	1.52	1.6	1.78	1.5
EBIT	-7.89	-5.01	-6.71	-4.7	-4.32
EBIT Margin	-27.90%	-19.76%	-27.26%	-18.54%	-16.52%

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