Joeone Co.,Ltd (SHA:601566)
China · Delayed Price · Currency is CNY 8.83
+0.07 (0.80%)
Sep 16, 2026, 3:00 PM CST
Joeone Co.,Ltd 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 | 2,993 | 2,939 | 3,154 | 3,028 | 2,586 | 2,985 |
Other Revenue | 40.63 | 35.64 | 26.84 | 27.31 | 34.48 | 65.49 |
| 3,034 | 2,975 | 3,181 | 3,055 | 2,620 | 3,050 | |
Revenue Growth | -2.21% | -6.48% | 4.13% | 16.60% | -14.11% | 14.15% |
Cost of Revenue | 1,271 | 1,250 | 1,325 | 1,357 | 1,258 | 1,383 |
Gross Profit | 1,763 | 1,726 | 1,856 | 1,698 | 1,362 | 1,668 |
Selling, General & Admin | 1,463 | 1,497 | 1,597 | 1,338 | 1,184 | 1,383 |
Research & Development | 42.56 | 44.17 | 41.09 | 47.43 | 45.87 | 48.29 |
Other Operating Expenses | 71.4 | 36.88 | 29.14 | 32.32 | 26.34 | 28.71 |
Operating Expenses | 1,577 | 1,577 | 1,677 | 1,418 | 1,259 | 1,466 |
Operating Income | 186.44 | 148.98 | 179.55 | 279.75 | 103.25 | 201.64 |
Interest Expense | -8.98 | -9.93 | -14.79 | -15.56 | -23.45 | -23.37 |
Interest & Investment Income | 40.39 | 70.56 | 70.4 | 51.62 | 11.88 | 89.55 |
Currency Exchange Gain (Loss) | -0.04 | 2.01 | -2.36 | 1.02 | -2.45 | 4.79 |
Other Non Operating Income (Expenses) | -21.59 | -20.04 | -14.55 | -6.81 | -9.25 | -35.17 |
EBT Excluding Unusual Items | 196.22 | 191.58 | 218.24 | 310.01 | 79.98 | 237.44 |
Impairment of Goodwill | -10.87 | -10.87 | - | - | -24.45 | - |
Gain (Loss) on Sale of Investments | -57.39 | 85.78 | -58.56 | -115.83 | -169.08 | -70.79 |
Gain (Loss) on Sale of Assets | 23.77 | 22.99 | -0.92 | 13.15 | 0.56 | 2.5 |
Asset Writedown | -3.87 | -3.87 | -3.07 | -4.68 | -14.17 | -1.74 |
Other Unusual Items | 46.88 | 45.44 | 26.38 | 51.34 | 14.84 | 33.3 |
Pretax Income | 194.74 | 331.06 | 182.07 | 253.99 | -112.32 | 200.71 |
Income Tax Expense | 38.19 | 41.21 | 7.83 | 65.81 | -7.2 | 17.9 |
Earnings From Continuing Operations | 156.55 | 289.84 | 174.24 | 188.18 | -105.12 | 182.81 |
Minority Interest in Earnings | 3.39 | 4.59 | 1.96 | 3.06 | 11.86 | 11.78 |
Net Income | 159.94 | 294.44 | 176.21 | 191.24 | -93.26 | 194.59 |
Net Income to Common | 159.94 | 294.44 | 176.21 | 191.24 | -93.26 | 194.59 |
Net Income Growth | -46.78% | 67.10% | -7.86% | - | - | -47.25% |
Shares Outstanding (Basic) | 571 | 577 | 568 | 580 | 583 | 572 |
Shares Outstanding (Diluted) | 571 | 577 | 568 | 580 | 583 | 572 |
Shares Change | -1.69% | 1.57% | -1.92% | -0.57% | 1.84% | -0.71% |
EPS (Basic) | 0.28 | 0.51 | 0.31 | 0.33 | -0.16 | 0.34 |
EPS (Diluted) | 0.28 | 0.51 | 0.31 | 0.33 | -0.16 | 0.34 |
EPS Growth | -45.86% | 64.52% | -6.06% | - | - | -46.88% |
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 | 472.42 | 373.56 | 199.56 | 549.26 | 214.25 | 75.24 |
Free Cash Flow Per Share | 0.83 | 0.65 | 0.35 | 0.95 | 0.37 | 0.13 |
Dividend Per Share | 0.500 | 0.500 | 0.300 | 0.300 | 0.100 | 0.500 |
Dividend Growth | 66.67% | 66.67% | 0% | 200.00% | -80.00% | 0% |
Gross Margin | 58.11% | 58.00% | 58.35% | 55.58% | 52.00% | 54.67% |
Operating Margin | 6.14% | 5.01% | 5.64% | 9.16% | 3.94% | 6.61% |
Profit Margin | 5.27% | 9.90% | 5.54% | 6.26% | -3.56% | 6.38% |
Free Cash Flow Margin | 15.57% | 12.56% | 6.27% | 17.98% | 8.18% | 2.47% |
EBITDA | 242.07 | 205.54 | 238.68 | 350.03 | 178.9 | 271.81 |
EBITDA Margin | 7.98% | 6.91% | 7.50% | 11.46% | 6.83% | 8.91% |
D&A For EBITDA | 55.64 | 56.56 | 59.13 | 70.28 | 75.66 | 70.17 |
EBIT | 186.44 | 148.98 | 179.55 | 279.75 | 103.25 | 201.64 |
EBIT Margin | 6.14% | 5.01% | 5.64% | 9.16% | 3.94% | 6.61% |
Effective Tax Rate | 19.61% | 12.45% | 4.30% | 25.91% | - | 8.92% |
Revenue as Reported | 3,034 | 2,975 | 3,181 | 3,055 | 2,620 | 3,050 |
Advertising Expenses | - | - | - | - | 168.27 | 3.04 |