Jiangsu Etern Company Limited (SHA:600105)
China · Delayed Price · Currency is CNY 37.16
-2.14 (-5.45%)
Sep 4, 2026, 3:00 PM CST
Jiangsu Etern Company 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 |
Operating Revenue | 6,197 | 5,145 | 4,007 | 4,242 | 4,106 | 3,853 |
Other Revenue | 169.33 | 142.25 | 104.07 | 102.57 | 121.75 | 56.86 |
| 6,366 | 5,287 | 4,111 | 4,345 | 4,228 | 3,910 | |
Revenue Growth | 39.92% | 28.60% | -5.38% | 2.78% | 8.13% | 19.00% |
Cost of Revenue | 5,016 | 4,567 | 3,436 | 3,600 | 3,661 | 3,518 |
Gross Profit | 1,350 | 720.09 | 675.64 | 744.59 | 566.93 | 392.19 |
Selling, General & Admin | 375.82 | 355.28 | 346.87 | 295.2 | 303.33 | 270.57 |
Research & Development | 346.78 | 304.36 | 239.15 | 242.01 | 184.53 | 155.89 |
Other Operating Expenses | -7.01 | -12.61 | -34.27 | -36.51 | 18.36 | 8.47 |
Operating Expenses | 725.55 | 657.69 | 579.79 | 535.21 | 548.87 | 466.57 |
Operating Income | 624.69 | 62.4 | 95.85 | 209.38 | 18.05 | -74.38 |
Interest Expense | -95.52 | -92.88 | -100.92 | -105.32 | -77.54 | -60.05 |
Interest & Investment Income | 7.12 | 314.07 | 175.42 | 89.84 | 238.69 | 280.36 |
Currency Exchange Gain (Loss) | -61.85 | -17.74 | 17.65 | -7.62 | 28.41 | -9.55 |
Other Non Operating Income (Expenses) | -9.4 | -15.08 | -29.71 | -76.31 | -28.84 | -21.52 |
EBT Excluding Unusual Items | 465.04 | 250.77 | 158.29 | 109.97 | 178.77 | 114.86 |
Impairment of Goodwill | -22.39 | -22.39 | -28.64 | - | -14.45 | - |
Gain (Loss) on Sale of Investments | -3.47 | -1.45 | -26.07 | -2.8 | -11.99 | -35.8 |
Gain (Loss) on Sale of Assets | -2.26 | -0.77 | -2.99 | 8.6 | 12.42 | 3.67 |
Asset Writedown | -1.24 | -1.24 | -2.76 | - | -4.51 | - |
Other Unusual Items | -2.6 | -6.45 | -1.05 | -0.41 | 39.11 | 56.31 |
Pretax Income | 433.18 | 218.58 | 96.77 | 115.35 | 199.36 | 139.04 |
Income Tax Expense | 19.22 | 10.39 | 24.62 | 1.53 | -28.23 | -7.48 |
Earnings From Continuing Operations | 413.95 | 208.19 | 72.15 | 113.82 | 227.59 | 146.52 |
Minority Interest in Earnings | 4.61 | 25.45 | -10.73 | -70.57 | -13.27 | -25.87 |
Net Income | 418.57 | 233.64 | 61.41 | 43.25 | 214.32 | 120.66 |
Net Income to Common | 418.57 | 233.64 | 61.41 | 43.25 | 214.32 | 120.66 |
Net Income Growth | 20.06% | 280.43% | 42.00% | -79.82% | 77.63% | - |
Shares Outstanding (Basic) | 1,463 | 1,462 | 1,402 | 1,404 | 1,429 | 1,341 |
Shares Outstanding (Diluted) | 1,463 | 1,462 | 1,402 | 1,404 | 1,429 | 1,341 |
Shares Change | 2.95% | 4.27% | -0.15% | -1.72% | 6.58% | 3.02% |
EPS (Basic) | 0.29 | 0.16 | 0.04 | 0.03 | 0.15 | 0.09 |
EPS (Diluted) | 0.29 | 0.16 | 0.04 | 0.03 | 0.15 | 0.09 |
EPS Growth | 16.62% | 264.84% | 42.21% | -79.47% | 66.67% | - |
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 | -58.67 | -44.87 | -568.87 | -31.32 | -834.9 | -1,172 |
Free Cash Flow Per Share | -0.04 | -0.03 | -0.41 | -0.02 | -0.58 | -0.87 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.036 | - | - |
Dividend Growth | -41.18% | 0% | 38.89% | - | - | - |
Gross Margin | 21.21% | 13.62% | 16.43% | 17.14% | 13.41% | 10.03% |
Operating Margin | 9.81% | 1.18% | 2.33% | 4.82% | 0.43% | -1.90% |
Profit Margin | 6.58% | 4.42% | 1.49% | 1.00% | 5.07% | 3.09% |
Free Cash Flow Margin | -0.92% | -0.85% | -13.84% | -0.72% | -19.75% | -29.98% |
EBITDA | 798.44 | 221.32 | 256.87 | 359.37 | 133.15 | 25.66 |
EBITDA Margin | 12.54% | 4.19% | 6.25% | 8.27% | 3.15% | 0.66% |
D&A For EBITDA | 173.75 | 158.93 | 161.02 | 149.99 | 115.09 | 100.04 |
EBIT | 624.69 | 62.4 | 95.85 | 209.38 | 18.05 | -74.38 |
EBIT Margin | 9.81% | 1.18% | 2.33% | 4.82% | 0.43% | -1.90% |
Effective Tax Rate | 4.44% | 4.75% | 25.45% | 1.33% | - | - |
Revenue as Reported | 6,366 | 5,287 | 4,111 | 4,345 | 4,228 | 3,910 |
Advertising Expenses | - | 4.35 | 4.1 | 3.49 | 3.44 | 9.16 |