Joeone Co.,Ltd (SHA:601566)

Joeone Co.,Ltd Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,072	3,154	3,028	2,586	2,985	2,636
Other Revenue	30.63	26.84	27.31	34.48	65.49	36.03
Revenue	3,102	3,181	3,055	2,620	3,050	2,672
Revenue Growth (YoY)	-3.96%	4.13%	16.60%	-14.11%	14.15%	-6.47%
Cost of Revenue	1,288	1,325	1,357	1,258	1,383	1,289
Gross Profit	1,814	1,856	1,698	1,362	1,668	1,383
Selling, General & Admin	1,585	1,597	1,338	1,184	1,383	1,179
Research & Development	38.42	41.09	47.43	45.87	48.29	41.78
Other Operating Expenses	43.79	29.14	32.32	26.34	28.71	28.2
Operating Expenses	1,671	1,677	1,418	1,259	1,466	1,253
Operating Income	143.06	179.55	279.75	103.25	201.64	129.94
Interest Expense	-11.58	-14.79	-15.56	-23.45	-23.37	-0.72
Interest & Investment Income	69.24	70.4	51.62	11.88	89.55	7.08
Currency Exchange Gain (Loss)	0.06	-2.36	1.02	-2.45	4.79	-6.76
Other Non Operating Income (Expenses)	-6.44	-14.55	-6.81	-9.25	-35.17	-10.68
EBT Excluding Unusual Items	194.34	218.24	310.01	79.98	237.44	118.86
Impairment of Goodwill	-	-	-	-24.45	-	-
Gain (Loss) on Sale of Investments	76.42	-58.56	-115.83	-169.08	-70.79	292.92
Gain (Loss) on Sale of Assets	-1.3	-0.92	13.15	0.56	2.5	-0
Asset Writedown	-2.54	-3.07	-4.68	-14.17	-1.74	-0.25
Other Unusual Items	50.88	26.38	51.34	14.84	33.3	18.72
Pretax Income	317.8	182.07	253.99	-112.32	200.71	430.25
Income Tax Expense	19.94	7.83	65.81	-7.2	17.9	75.2
Earnings From Continuing Operations	297.86	174.24	188.18	-105.12	182.81	355.05
Minority Interest in Earnings	2.65	1.96	3.06	11.86	11.78	13.84
Net Income	300.51	176.21	191.24	-93.26	194.59	368.89
Net Income to Common	300.51	176.21	191.24	-93.26	194.59	368.89
Net Income Growth	101.91%	-7.86%	-	-	-47.25%	-0.32%
Shares Outstanding (Basic)	581	568	580	583	572	576
Shares Outstanding (Diluted)	581	568	580	583	572	576
Shares Change (YoY)	2.20%	-1.92%	-0.57%	1.84%	-0.71%	-0.32%
EPS (Basic)	0.52	0.31	0.33	-0.16	0.34	0.64
EPS (Diluted)	0.52	0.31	0.33	-0.16	0.34	0.64
EPS Growth	97.56%	-6.06%	-	-	-46.88%	-
Free Cash Flow	215.15	199.56	549.26	214.25	75.24	164.75
Free Cash Flow Per Share	0.37	0.35	0.95	0.37	0.13	0.29
Dividend Per Share	0.300	0.300	0.300	0.100	0.500	0.500
Dividend Growth	-	-	200.00%	-80.00%	-	-23.08%
Gross Margin	58.47%	58.35%	55.58%	52.00%	54.67%	51.76%
Operating Margin	4.61%	5.64%	9.16%	3.94%	6.61%	4.86%
Profit Margin	9.69%	5.54%	6.26%	-3.56%	6.38%	13.80%
Free Cash Flow Margin	6.93%	6.27%	17.98%	8.18%	2.47%	6.17%
EBITDA	198.83	236.7	350.03	178.9	271.81	202.14
EBITDA Margin	6.41%	7.44%	11.46%	6.83%	8.91%	7.56%
D&A For EBITDA	55.77	57.15	70.28	75.66	70.17	72.2
EBIT	143.06	179.55	279.75	103.25	201.64	129.94
EBIT Margin	4.61%	5.64%	9.16%	3.94%	6.61%	4.86%
Effective Tax Rate	6.28%	4.30%	25.91%	-	8.92%	17.48%
Revenue as Reported	3,102	3,181	3,055	2,620	3,050	2,672
Advertising Expenses	-	-	-	168.27	3.04	-

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