Jintuo Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,239	1,146	982.67	953.04	892.6	685.73
Other Revenue	29.55	29.55	20.5	25.26	23.69	17.61
Revenue	1,269	1,176	1,003	978.3	916.29	703.34
Revenue Growth (YoY)	15.01%	17.20%	2.54%	6.77%	30.28%	-1.35%
Cost of Revenue	1,064	992.44	836.48	795.28	737.04	544.75
Gross Profit	204.84	183.26	166.7	183.02	179.25	158.59
Selling, General & Admin	66.12	61.93	55.41	57.99	43.11	37.43
Research & Development	61.38	54.94	47.54	45.31	38.44	28.93
Other Operating Expenses	6.44	1.89	4.27	7.98	3.39	2.89
Operating Expenses	139.89	123.04	108.77	111.36	89.12	69.38
Operating Income	64.95	60.22	57.93	71.66	90.13	89.21
Interest Expense	-11.73	-12	-11.71	-14.14	-8.24	-4.13
Interest & Investment Income	2.72	2	1.55	1.7	0.79	0.88
Currency Exchange Gain (Loss)	0.57	0.57	2.07	0.88	-0.7	-0.95
Other Non Operating Income (Expenses)	2.45	0.06	-0.21	-0.25	-0.39	0.3
EBT Excluding Unusual Items	58.96	50.85	49.63	59.85	81.58	85.3
Gain (Loss) on Sale of Investments	11.54	-	-	0.08	-	-
Gain (Loss) on Sale of Assets	-1.48	-1.51	0.02	-1.52	-0.28	-
Asset Writedown	-1.94	-	-0.3	-	-	-
Other Unusual Items	7.51	4.33	2.82	6.61	6.14	8.26
Pretax Income	74.59	53.67	52.17	65.02	87.45	93.57
Income Tax Expense	13.2	5.22	1.46	3.95	6.7	10.62
Earnings From Continuing Operations	61.39	48.46	50.71	61.07	80.75	82.94
Minority Interest in Earnings	1.49	1.61	0.82	4.06	1.55	-
Net Income	62.88	50.07	51.53	65.13	82.3	82.94
Net Income to Common	62.88	50.07	51.53	65.13	82.3	82.94
Net Income Growth	13.07%	-2.83%	-20.88%	-20.87%	-0.77%	38.00%
Shares Outstanding (Basic)	276	278	271	233	206	192
Shares Outstanding (Diluted)	276	278	271	233	206	192
Shares Change (YoY)	4.39%	2.56%	16.61%	13.04%	7.25%	-
EPS (Basic)	0.23	0.18	0.19	0.28	0.40	0.43
EPS (Diluted)	0.23	0.18	0.19	0.28	0.40	0.43
EPS Growth	8.31%	-5.26%	-32.14%	-30.00%	-6.98%	-
Free Cash Flow	-13.48	-30.36	-102.39	-253.51	-200.4	-35.37
Free Cash Flow Per Share	-0.05	-0.11	-0.38	-1.09	-0.97	-0.18
Dividend Per Share	-	0.060	0.060	0.075	-	-
Dividend Growth	-	-	-20.00%	-	-	-
Gross Margin	16.14%	15.59%	16.62%	18.71%	19.56%	22.55%
Operating Margin	5.12%	5.12%	5.78%	7.32%	9.84%	12.68%
Profit Margin	4.96%	4.26%	5.14%	6.66%	8.98%	11.79%
Free Cash Flow Margin	-1.06%	-2.58%	-10.21%	-25.91%	-21.87%	-5.03%
EBITDA	141.29	128.74	116.04	118.22	128.72	117.57
EBITDA Margin	11.13%	10.95%	11.57%	12.08%	14.05%	16.72%
D&A For EBITDA	76.34	68.52	58.11	46.56	38.6	28.36
EBIT	64.95	60.22	57.93	71.66	90.13	89.21
EBIT Margin	5.12%	5.12%	5.78%	7.32%	9.84%	12.68%
Effective Tax Rate	17.70%	9.72%	2.80%	6.07%	7.66%	11.35%
Revenue as Reported	1,269	1,176	1,003	978.3	916.29	-
Advertising Expenses	-	0.15	0.13	0.87	0.33	0.35

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.