JF SmartInvest Holdings Ltd (HKG:9636)
Hong Kong · Delayed Price · Currency is HKD 29.26
+0.36 (1.25%)
Sep 25, 2026, 4:08 PM HKT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,620 | 3,430 | 2,306 | 1,965 | 1,850 | 1,452 | |
Revenue Growth | -25.30% | 48.75% | 17.33% | 6.23% | 27.43% | 104.88% |
Cost of Revenue | 598.68 | 609.1 | 411.84 | 322.12 | 235.28 | 193.11 |
Gross Profit | 2,022 | 2,821 | 1,894 | 1,643 | 1,615 | 1,259 |
Selling, General & Admin | 1,889 | 1,895 | 1,532 | 1,376 | 1,119 | 999.58 |
Research & Development | 376.12 | 356.01 | 318.78 | 287.42 | 229.53 | 194.16 |
Other Operating Expenses | -236.29 | -275.52 | -335.81 | -202.87 | -135.72 | -151.54 |
Operating Expenses | 2,028 | 1,976 | 1,515 | 1,461 | 1,213 | 1,042 |
Operating Income | -6.78 | 845.28 | 378.85 | 182.38 | 402.19 | 216.62 |
Interest Expense | -2.26 | -1.46 | -2 | -1.66 | -2.33 | -1.77 |
Interest & Investment Income | - | - | - | 12.83 | 0.67 | 0.11 |
Earnings From Equity Investments | -6.12 | -1.91 | - | - | - | - |
Currency Exchange Gain (Loss) | 4.06 | -0.68 | -8.82 | 0.57 | - | - |
Other Non Operating Income (Expenses) | -0.05 | 0.71 | 1.45 | -2.16 | - | - |
EBT Excluding Unusual Items | -11.15 | 841.94 | 369.49 | 191.96 | 400.53 | 214.96 |
Gain (Loss) on Sale of Investments | 89.2 | 213.91 | -64.08 | 14.78 | 25.95 | 22.42 |
Gain (Loss) on Sale of Assets | - | - | - | - | 50.38 | 63.5 |
Other Unusual Items | - | - | - | - | 4.57 | - |
Pretax Income | 78.06 | 1,056 | 305.41 | 206.74 | 481.43 | 300.88 |
Income Tax Expense | -10.36 | 134.02 | 33.04 | 16.02 | 20.88 | 68.55 |
Earnings From Continuing Operations | 88.42 | 921.83 | 272.37 | 190.72 | 460.55 | 232.33 |
Minority Interest in Earnings | 0.38 | - | - | - | - | -0.15 |
Net Income | 88.8 | 921.83 | 272.37 | 190.72 | 460.55 | 232.18 |
Preferred Dividends & Other Adjustments | 0.77 | 27.77 | 14.23 | - | - | - |
Net Income to Common | 88.03 | 894.06 | 258.13 | 190.72 | 460.55 | 232.18 |
Net Income Growth | -93.07% | 246.36% | 35.35% | -58.59% | 98.36% | 169.52% |
Shares Outstanding (Basic) | 444 | 437 | 426 | 426 | 378 | 378 |
Shares Outstanding (Diluted) | 446 | 438 | 426 | 433 | 378 | 378 |
Shares Change | 5.37% | 2.86% | -1.49% | 14.54% | - | - |
EPS (Basic) | 0.20 | 2.05 | 0.61 | 0.45 | 1.22 | 0.61 |
EPS (Diluted) | 0.20 | 2.04 | 0.61 | 0.44 | 1.22 | 0.61 |
EPS Growth | -93.41% | 236.79% | 37.66% | -63.91% | 98.36% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,120 | 767.55 | 1,620 | 432.19 | 228.14 | 581.67 |
Free Cash Flow Per Share | 2.51 | 1.75 | 3.80 | 1.00 | 0.60 | 1.54 |
Dividend Per Share | 0.316 | 0.782 | 0.310 | 0.200 | 0.442 | - |
Dividend Growth | -59.20% | 152.11% | 55.29% | -54.85% | - | - |
Gross Margin | 77.15% | 82.24% | 82.14% | 83.61% | 87.28% | 86.70% |
Operating Margin | -0.26% | 24.64% | 16.43% | 9.28% | 21.74% | 14.92% |
Profit Margin | 3.36% | 26.06% | 11.19% | 9.70% | 24.89% | 15.99% |
Free Cash Flow Margin | 42.73% | 22.38% | 70.26% | 21.99% | 12.33% | 40.06% |
EBITDA | 6.14 | 857.63 | 387.84 | 194.21 | 413.44 | 221.78 |
EBITDA Margin | 0.23% | 25.00% | 16.82% | 9.88% | 22.35% | 15.28% |
D&A For EBITDA | 12.92 | 12.35 | 9 | 11.83 | 11.25 | 5.16 |
EBIT | -6.78 | 845.28 | 378.85 | 182.38 | 402.19 | 216.62 |
EBIT Margin | -0.26% | 24.64% | 16.43% | 9.28% | 21.74% | 14.92% |
Effective Tax Rate | - | 12.69% | 10.82% | 7.75% | 4.34% | 22.78% |