JF SmartInvest Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	2,003	1,965	1,850	1,452	708.68	274.22
Revenue Growth (YoY)	11.19%	6.23%	27.43%	104.88%	158.43%	-
Cost of Revenue	356.54	322.12	235.28	193.11	73.05	47.99
Gross Profit	1,646	1,643	1,615	1,259	635.63	226.23
Selling, General & Admin	1,378	1,351	1,119	999.58	443.06	167.33
Research & Development	296.45	287.42	229.53	194.16	200.27	144.08
Other Operating Expenses	-129.87	-169.24	-135.72	-151.54	-49.24	-7.74
Operating Expenses	1,544	1,469	1,213	1,042	594.08	303.67
Operating Income	101.89	174.01	402.19	216.62	41.55	-77.44
Interest Expense	-1.93	-1.66	-2.33	-1.77	-	-
Interest & Investment Income	13.3	12.83	0.67	0.11	0.03	0.3
Other Non Operating Income (Expenses)	-2.16	-2.16	-	-	-	-
EBT Excluding Unusual Items	110.86	183.02	400.53	214.96	41.58	-77.14
Gain (Loss) on Sale of Investments	-73.25	15.35	25.95	22.42	13.92	5.01
Gain (Loss) on Sale of Assets	8.37	8.37	50.38	63.5	0.25	-
Other Unusual Items	-	-	4.57	-	-	-
Pretax Income	47.44	206.74	481.43	300.88	55.76	-72.13
Income Tax Expense	-6.87	16.02	20.88	68.55	-30.93	-14.29
Earnings From Continuing Operations	54.3	190.72	460.55	232.33	86.68	-57.84
Minority Interest in Earnings	-	-	-	-0.15	-0.54	0.27
Net Income	54.3	190.72	460.55	232.18	86.14	-57.57
Net Income to Common	54.3	190.72	460.55	232.18	86.14	-57.57
Net Income Growth	-73.20%	-58.59%	98.36%	169.52%	-	-
Shares Outstanding (Basic)	435	426	378	378	-	-
Shares Outstanding (Diluted)	441	433	378	378	-	-
Shares Change (YoY)	11.37%	14.54%	-	-	-	-
EPS (Basic)	0.12	0.45	1.22	0.61	-	-
EPS (Diluted)	0.12	0.44	1.22	0.61	-	-
EPS Growth	-76.10%	-63.91%	98.36%	-	-	-
Free Cash Flow	59.65	432.19	228.14	581.67	273.43	139.83
Free Cash Flow Per Share	0.14	1.00	0.60	1.54	-	-
Dividend Per Share	0.200	0.200	0.442	-	-	-
Dividend Growth	-54.85%	-54.85%	-	-	-	-
Gross Margin	82.20%	83.61%	87.28%	86.70%	89.69%	82.50%
Operating Margin	5.09%	8.85%	21.74%	14.92%	5.86%	-28.24%
Profit Margin	2.71%	9.70%	24.89%	15.99%	12.16%	-21.00%
Free Cash Flow Margin	2.98%	21.99%	12.33%	40.06%	38.58%	50.99%
EBITDA	110.43	185.84	413.44	221.78	43.76	-77.27
EBITDA Margin	5.51%	9.46%	22.35%	15.27%	6.17%	-28.18%
D&A For EBITDA	8.54	11.83	11.25	5.16	2.2	0.17
EBIT	101.89	174.01	402.19	216.62	41.55	-77.44
EBIT Margin	5.09%	8.85%	21.74%	14.92%	5.86%	-28.24%
Effective Tax Rate	-	7.75%	4.34%	22.78%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.