Jiutian Chemical Group Limited (SGX:C8R)

Jiutian Chemical 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	107.47	50.57	598.56	2,435	2,173
Revenue Growth (YoY)	112.53%	-91.55%	-75.42%	12.03%	89.60%
Cost of Revenue	214.96	133.79	862.31	1,726	1,498
Gross Profit	-107.48	-83.22	-263.75	708.41	675.62
Selling, General & Admin	26.5	30.25	49.09	62.76	58.89
Other Operating Expenses	-	-6.03	-	-	-
Operating Expenses	26.5	24.22	49.09	62.86	65.04
Operating Income	-133.98	-107.44	-312.83	645.56	610.58
Interest Expense	-7.57	-5.75	-1.98	-2.3	-3.67
Interest & Investment Income	-	8.23	15.36	15.03	5.1
Earnings From Equity Investments	-14.78	-34.12	-26.5	13.14	-14.56
Currency Exchange Gain (Loss)	-	-0.31	5.55	5.08	-3.11
Other Non Operating Income (Expenses)	-6.13	1.67	1.9	1.94	-0.76
EBT Excluding Unusual Items	-162.46	-137.72	-318.5	678.45	593.58
Gain (Loss) on Sale of Investments	-	-	-	-	14.56
Gain (Loss) on Sale of Assets	-	-2.63	-2.58	-1.45	0.05
Asset Writedown	-4.27	-4.28	-	-	-3.26
Other Unusual Items	-	0.16	-25.84	-5	-120
Pretax Income	-166.74	-144.47	-346.92	671.99	485.15
Income Tax Expense	0.23	3.43	-0.2	181.62	160.66
Earnings From Continuing Operations	-166.97	-147.9	-346.73	490.37	324.49
Minority Interest in Earnings	-	-	2.09	0.12	0.41
Net Income	-166.97	-147.9	-344.64	490.5	324.9
Net Income to Common	-166.97	-147.9	-344.64	490.5	324.9
Net Income Growth	-	-	-	50.97%	87.06%
Shares Outstanding (Basic)	1,988	1,988	1,988	1,988	1,988
Shares Outstanding (Diluted)	1,988	1,988	1,988	1,988	1,988
Shares Change (YoY)	-0.04%	-	-	-	7.54%
EPS (Basic)	-0.08	-0.07	-0.17	0.25	0.16
EPS (Diluted)	-0.08	-0.07	-0.17	0.25	0.16
EPS Growth	-	-	-	50.97%	73.95%
Free Cash Flow	-149.53	-171.63	-511.23	424.05	633.54
Free Cash Flow Per Share	-0.07	-0.09	-0.26	0.21	0.32
Dividend Per Share	-	-	0.048	0.046	0.022
Dividend Growth	-	-	4.12%	109.04%	-
Gross Margin	-100.01%	-164.57%	-44.06%	29.09%	31.09%
Operating Margin	-124.66%	-212.47%	-52.26%	26.51%	28.09%
Profit Margin	-155.36%	-292.47%	-57.58%	20.14%	14.95%
Free Cash Flow Margin	-139.13%	-339.41%	-85.41%	17.42%	29.15%
EBITDA	-97.18	-87.09	-290.3	667.23	639.56
EBITDA Margin	-90.42%	-172.23%	-48.50%	27.40%	29.43%
D&A For EBITDA	36.81	20.35	22.54	21.67	28.98
EBIT	-133.98	-107.44	-312.83	645.56	610.58
EBIT Margin	-124.66%	-212.47%	-52.26%	26.51%	28.09%
Effective Tax Rate	-	-	-	27.03%	33.12%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.