Jintuo Technology Co., Ltd. (SHA:603211)
China
· Delayed Price · Currency is CNY 18.90
+1.19 (6.72%)
At close: Jun 5, 2025, 2:57 PM CST
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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 1,169 | 1,146 | 982.67 | 953.04 | 892.6 | 685.73 | Upgrade
|
| Other Revenue | 29.55 | 29.55 | 20.5 | 25.26 | 23.69 | 17.61 | Upgrade
|
| Revenue | 1,198 | 1,176 | 1,003 | 978.3 | 916.29 | 703.34 | Upgrade
|
| Revenue Growth (YoY) | 12.59% | 17.20% | 2.54% | 6.77% | 30.28% | -1.35% | Upgrade
|
| Cost of Revenue | 1,015 | 992.44 | 836.48 | 795.28 | 737.04 | 544.75 | Upgrade
|
| Gross Profit | 183.41 | 183.26 | 166.7 | 183.02 | 179.25 | 158.59 | Upgrade
|
| Selling, General & Admin | 63.75 | 61.93 | 55.41 | 57.99 | 43.11 | 37.43 | Upgrade
|
| Research & Development | 58.07 | 54.94 | 47.54 | 45.31 | 38.44 | 28.93 | Upgrade
|
| Other Operating Expenses | 0.38 | 1.89 | 4.27 | 7.98 | 3.39 | 2.89 | Upgrade
|
| Operating Expenses | 126.25 | 123.04 | 108.77 | 111.36 | 89.12 | 69.38 | Upgrade
|
| Operating Income | 57.16 | 60.22 | 57.93 | 71.66 | 90.13 | 89.21 | Upgrade
|
| Interest Expense | -12.73 | -12 | -11.71 | -14.14 | -8.24 | -4.13 | Upgrade
|
| Interest & Investment Income | 2.82 | 2 | 1.55 | 1.7 | 0.79 | 0.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.57 | 0.57 | 2.07 | 0.88 | -0.7 | -0.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.66 | 0.06 | -0.21 | -0.25 | -0.39 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 50.48 | 50.85 | 49.63 | 59.85 | 81.58 | 85.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.08 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.46 | -1.51 | 0.02 | -1.52 | -0.28 | - | Upgrade
|
| Asset Writedown | -2.54 | - | -0.3 | - | - | - | Upgrade
|
| Other Unusual Items | 4.33 | 4.33 | 2.82 | 6.61 | 6.14 | 8.26 | Upgrade
|
| Pretax Income | 50.81 | 53.67 | 52.17 | 65.02 | 87.45 | 93.57 | Upgrade
|
| Income Tax Expense | 4.12 | 5.22 | 1.46 | 3.95 | 6.7 | 10.62 | Upgrade
|
| Earnings From Continuing Operations | 46.69 | 48.46 | 50.71 | 61.07 | 80.75 | 82.94 | Upgrade
|
| Minority Interest in Earnings | 1.5 | 1.61 | 0.82 | 4.06 | 1.55 | - | Upgrade
|
| Net Income | 48.19 | 50.07 | 51.53 | 65.13 | 82.3 | 82.94 | Upgrade
|
| Net Income to Common | 48.19 | 50.07 | 51.53 | 65.13 | 82.3 | 82.94 | Upgrade
|
| Net Income Growth | -10.61% | -2.83% | -20.88% | -20.87% | -0.77% | 38.00% | Upgrade
|
| Shares Outstanding (Basic) | 282 | 278 | 271 | 233 | 206 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 282 | 278 | 271 | 233 | 206 | 192 | Upgrade
|
| Shares Change (YoY) | 4.60% | 2.56% | 16.61% | 13.04% | 7.25% | - | Upgrade
|
| EPS (Basic) | 0.17 | 0.18 | 0.19 | 0.28 | 0.40 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.18 | 0.19 | 0.28 | 0.40 | 0.43 | Upgrade
|
| EPS Growth | -14.55% | -5.26% | -32.14% | -30.00% | -6.98% | - | Upgrade
|
| Free Cash Flow | -27.66 | -30.36 | -102.39 | -253.51 | -200.4 | -35.37 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.11 | -0.38 | -1.09 | -0.97 | -0.18 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.075 | - | - | Upgrade
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| Dividend Growth | - | - | -20.00% | - | - | - | Upgrade
|
| Gross Margin | 15.31% | 15.59% | 16.62% | 18.71% | 19.56% | 22.55% | Upgrade
|
| Operating Margin | 4.77% | 5.12% | 5.78% | 7.32% | 9.84% | 12.68% | Upgrade
|
| Profit Margin | 4.02% | 4.26% | 5.14% | 6.66% | 8.98% | 11.79% | Upgrade
|
| Free Cash Flow Margin | -2.31% | -2.58% | -10.21% | -25.91% | -21.87% | -5.03% | Upgrade
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| EBITDA | 128.29 | 128.74 | 116.04 | 118.22 | 128.72 | 117.57 | Upgrade
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| EBITDA Margin | 10.71% | 10.95% | 11.57% | 12.08% | 14.05% | 16.72% | Upgrade
|
| D&A For EBITDA | 71.13 | 68.52 | 58.11 | 46.56 | 38.6 | 28.36 | Upgrade
|
| EBIT | 57.16 | 60.22 | 57.93 | 71.66 | 90.13 | 89.21 | Upgrade
|
| EBIT Margin | 4.77% | 5.12% | 5.78% | 7.32% | 9.84% | 12.68% | Upgrade
|
| Effective Tax Rate | 8.11% | 9.72% | 2.80% | 6.07% | 7.66% | 11.35% | Upgrade
|
| Revenue as Reported | 1,198 | 1,176 | 1,003 | 978.3 | 916.29 | - | Upgrade
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| Advertising Expenses | - | 0.15 | 0.13 | 0.87 | 0.33 | 0.35 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.