Jack Technology Co.,Ltd (SHA:603337)
China
· Delayed Price · Currency is CNY 42.15
+3.83 (9.99%)
May 16, 2025, 3:00 PM CST
Jack Technology Co.,Ltd 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 6,236 | 6,072 | 5,283 | 5,497 | 6,049 | 3,518 | Upgrade
|
| Other Revenue | 21.55 | 21.55 | 11.01 | 4.4 | 4.79 | 3.63 | Upgrade
|
| Revenue | 6,258 | 6,094 | 5,294 | 5,502 | 6,054 | 3,521 | Upgrade
|
| Revenue Growth (YoY) | 14.28% | 15.11% | -3.78% | -9.12% | 71.91% | -2.40% | Upgrade
|
| Cost of Revenue | 4,183 | 4,117 | 3,806 | 4,056 | 4,583 | 2,652 | Upgrade
|
| Gross Profit | 2,075 | 1,976 | 1,488 | 1,446 | 1,471 | 869.62 | Upgrade
|
| Selling, General & Admin | 737.46 | 708.86 | 584.15 | 583.81 | 537.6 | 378.88 | Upgrade
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| Research & Development | 502.03 | 487.99 | 394.6 | 390.26 | 384.5 | 206.68 | Upgrade
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| Other Operating Expenses | -5.5 | -8.98 | 5.88 | 8.51 | 6.88 | 13.8 | Upgrade
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| Operating Expenses | 1,247 | 1,195 | 991.2 | 1,001 | 951.95 | 603.47 | Upgrade
|
| Operating Income | 827.17 | 781.37 | 496.98 | 444.67 | 518.95 | 266.15 | Upgrade
|
| Interest Expense | -9.33 | -25.76 | -51.06 | -65.21 | -30.95 | -16.73 | Upgrade
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| Interest & Investment Income | 61.4 | 70.49 | 84.29 | 54.2 | 51.86 | 32.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.53 | 12.53 | 33.63 | 63.04 | -22.76 | -26.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.32 | 20.39 | -6.17 | -15.33 | -11.14 | -7.07 | Upgrade
|
| EBT Excluding Unusual Items | 923.1 | 859.03 | 557.67 | 481.38 | 505.95 | 248.42 | Upgrade
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| Impairment of Goodwill | - | - | -7.69 | - | - | -48.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.52 | 1.06 | -9.52 | 9.77 | -16.96 | 102.44 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.46 | -5.91 | 0.08 | -5.71 | -1.11 | -1.13 | Upgrade
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| Asset Writedown | -0.51 | -1.09 | -10.17 | -10.15 | -27.62 | -8.75 | Upgrade
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| Other Unusual Items | 48.55 | 48.55 | 50.98 | 49.23 | 33.91 | 59.66 | Upgrade
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| Pretax Income | 966.2 | 901.63 | 581.33 | 524.52 | 494.18 | 352.54 | Upgrade
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| Income Tax Expense | 81.2 | 74.55 | 41.23 | 23.38 | 17.62 | 37.12 | Upgrade
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| Earnings From Continuing Operations | 885 | 827.09 | 540.1 | 501.13 | 476.56 | 315.42 | Upgrade
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| Minority Interest in Earnings | -14.94 | -14.82 | -1.67 | -7.52 | -10.17 | -1.72 | Upgrade
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| Net Income | 870.06 | 812.27 | 538.43 | 493.62 | 466.38 | 313.7 | Upgrade
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| Net Income to Common | 870.06 | 812.27 | 538.43 | 493.62 | 466.38 | 313.7 | Upgrade
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| Net Income Growth | 41.66% | 50.86% | 9.08% | 5.84% | 48.67% | 4.07% | Upgrade
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| Shares Outstanding (Basic) | 461 | 462 | 476 | 457 | 444 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 463 | 464 | 476 | 457 | 444 | 442 | Upgrade
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| Shares Change (YoY) | -1.24% | -2.59% | 4.25% | 2.90% | 0.53% | -0.33% | Upgrade
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| EPS (Basic) | 1.89 | 1.76 | 1.13 | 1.08 | 1.05 | 0.71 | Upgrade
|
| EPS (Diluted) | 1.88 | 1.75 | 1.13 | 1.08 | 1.05 | 0.71 | Upgrade
|
| EPS Growth | 43.45% | 54.87% | 4.63% | 2.86% | 47.89% | 4.41% | Upgrade
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| Free Cash Flow | 828.83 | 921.99 | 1,122 | 502.54 | -1,228 | 460.56 | Upgrade
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| Free Cash Flow Per Share | 1.79 | 1.99 | 2.35 | 1.10 | -2.76 | 1.04 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.500 | 0.320 | 0.320 | 0.260 | Upgrade
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| Dividend Growth | 60.00% | 60.00% | 56.25% | - | 23.08% | 85.71% | Upgrade
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| Gross Margin | 33.15% | 32.43% | 28.11% | 26.27% | 24.30% | 24.70% | Upgrade
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| Operating Margin | 13.22% | 12.82% | 9.39% | 8.08% | 8.57% | 7.56% | Upgrade
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| Profit Margin | 13.90% | 13.33% | 10.17% | 8.97% | 7.70% | 8.91% | Upgrade
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| Free Cash Flow Margin | 13.25% | 15.13% | 21.20% | 9.13% | -20.28% | 13.08% | Upgrade
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| EBITDA | 1,110 | 1,063 | 776.94 | 676.19 | 684.65 | 404.45 | Upgrade
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| EBITDA Margin | 17.73% | 17.45% | 14.68% | 12.29% | 11.31% | 11.48% | Upgrade
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| D&A For EBITDA | 282.54 | 282.02 | 279.96 | 231.51 | 165.69 | 138.3 | Upgrade
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| EBIT | 827.17 | 781.37 | 496.98 | 444.67 | 518.95 | 266.15 | Upgrade
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| EBIT Margin | 13.22% | 12.82% | 9.39% | 8.08% | 8.57% | 7.56% | Upgrade
|
| Effective Tax Rate | 8.40% | 8.27% | 7.09% | 4.46% | 3.56% | 10.53% | Upgrade
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| Revenue as Reported | 6,258 | 6,094 | 5,294 | 5,502 | 6,054 | 3,521 | Upgrade
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| Advertising Expenses | - | 43.21 | 40.61 | 31 | 26.29 | 19.29 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.