JTF International Holdings Limited (HKG:9689)

HKG:9689 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	1,191	1,120	1,240	1,535	2,043
Revenue Growth (YoY)	6.41%	-9.67%	-19.23%	-24.90%	85.72%
Cost of Revenue	1,172	1,107	1,182	1,462	1,953
Gross Profit	19.27	12.78	57.9	72.91	90.73
Selling, General & Admin	25.43	24.69	39.82	27.89	34.15
Other Operating Expenses	4.91	-0.08	-0.02	-3.1	-0.01
Operating Expenses	30.33	24.61	39.79	24.8	34.14
Operating Income	-11.07	-11.83	18.11	48.12	56.59
Interest Expense	-2.93	-0.18	-0.18	-0.21	-0.22
Interest & Investment Income	2.56	1.18	0.93	1.04	0.29
Currency Exchange Gain (Loss)	-0.26	0.23	0.15	0.15	-0.02
EBT Excluding Unusual Items	-11.7	-10.6	19	49.1	56.65
Asset Writedown	-1.75	-	-	-	-
Legal Settlements	-	-	-13.27	-	-
Pretax Income	-13.45	-10.6	5.73	49.1	56.65
Income Tax Expense	-2.97	-1.76	7.24	17.35	19.56
Net Income	-10.48	-8.84	-1.51	31.75	37.09
Net Income to Common	-10.48	-8.84	-1.51	31.75	37.09
Net Income Growth	-	-	-	-14.40%	143.91%
Shares Outstanding (Basic)	930	930	930	930	930
Shares Outstanding (Diluted)	930	930	930	930	930
Shares Change (YoY)	-	-	-	-	0.80%
EPS (Basic)	-0.01	-0.01	-0.00	0.03	0.04
EPS (Diluted)	-0.01	-0.01	-0.00	0.03	0.04
EPS Growth	-	-	-	-14.40%	141.97%
Free Cash Flow	300.96	-172.02	82.54	98.01	-55.61
Free Cash Flow Per Share	0.32	-0.18	0.09	0.10	-0.06
Gross Margin	1.62%	1.14%	4.67%	4.75%	4.44%
Operating Margin	-0.93%	-1.06%	1.46%	3.14%	2.77%
Profit Margin	-0.88%	-0.79%	-0.12%	2.07%	1.81%
Free Cash Flow Margin	25.26%	-15.36%	6.66%	6.39%	-2.72%
EBITDA	-9.83	-10.89	19.23	49.25	57.73
EBITDA Margin	-0.83%	-0.97%	1.55%	3.21%	2.83%
D&A For EBITDA	1.24	0.94	1.12	1.14	1.13
EBIT	-11.07	-11.83	18.11	48.12	56.59
EBIT Margin	-0.93%	-1.06%	1.46%	3.14%	2.77%
Effective Tax Rate	-	-	126.32%	35.34%	34.53%

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