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
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	6,332	6,072	5,283	5,497	6,049	3,518
Other Revenue	21.55	21.55	11.01	4.4	4.79	3.63
Revenue	6,354	6,094	5,294	5,502	6,054	3,521
Revenue Growth (YoY)	7.69%	15.11%	-3.78%	-9.12%	71.91%	-2.40%
Cost of Revenue	4,187	4,117	3,806	4,056	4,583	2,652
Gross Profit	2,167	1,976	1,488	1,446	1,471	869.62
Selling, General & Admin	777.02	708.86	584.15	583.81	537.6	378.88
Research & Development	565.03	487.99	394.6	390.26	384.5	206.68
Other Operating Expenses	-4.65	-8.98	5.88	8.51	6.88	13.8
Operating Expenses	1,341	1,195	991.2	1,001	951.95	603.47
Operating Income	825.83	781.37	496.98	444.67	518.95	266.15
Interest Expense	-10.63	-25.76	-51.06	-65.21	-30.95	-16.73
Interest & Investment Income	45.29	70.49	84.29	54.2	51.86	32.87
Currency Exchange Gain (Loss)	12.53	12.53	33.63	63.04	-22.76	-26.8
Other Non Operating Income (Expenses)	45.56	20.39	-6.17	-15.33	-11.14	-7.07
EBT Excluding Unusual Items	918.57	859.03	557.67	481.38	505.95	248.42
Impairment of Goodwill	-	-	-7.69	-	-	-48.1
Gain (Loss) on Sale of Investments	0.05	1.06	-9.52	9.77	-16.96	102.44
Gain (Loss) on Sale of Assets	-1.41	-5.91	0.08	-5.71	-1.11	-1.13
Asset Writedown	-3.62	-1.09	-10.17	-10.15	-27.62	-8.75
Other Unusual Items	48.55	48.55	50.98	49.23	33.91	59.66
Pretax Income	962.14	901.63	581.33	524.52	494.18	352.54
Income Tax Expense	66.83	74.55	41.23	23.38	17.62	37.12
Earnings From Continuing Operations	895.31	827.09	540.1	501.13	476.56	315.42
Minority Interest in Earnings	-20.73	-14.82	-1.67	-7.52	-10.17	-1.72
Net Income	874.58	812.27	538.43	493.62	466.38	313.7
Net Income to Common	874.58	812.27	538.43	493.62	466.38	313.7
Net Income Growth	17.32%	50.86%	9.08%	5.84%	48.67%	4.07%
Shares Outstanding (Basic)	445	462	476	457	444	442
Shares Outstanding (Diluted)	453	464	476	457	444	442
Shares Change (YoY)	-3.11%	-2.59%	4.25%	2.90%	0.53%	-0.33%
EPS (Basic)	1.96	1.76	1.13	1.08	1.05	0.71
EPS (Diluted)	1.93	1.75	1.13	1.08	1.05	0.71
EPS Growth	21.10%	54.87%	4.63%	2.86%	47.89%	4.41%
Free Cash Flow	867.43	921.99	1,122	502.54	-1,228	460.56
Free Cash Flow Per Share	1.92	1.99	2.35	1.10	-2.76	1.04
Dividend Per Share	0.500	0.800	0.500	0.320	0.320	0.260
Dividend Growth	-37.50%	60.00%	56.25%	-	23.08%	85.71%
Gross Margin	34.11%	32.43%	28.11%	26.27%	24.30%	24.70%
Operating Margin	13.00%	12.82%	9.39%	8.08%	8.57%	7.56%
Profit Margin	13.76%	13.33%	10.17%	8.97%	7.70%	8.91%
Free Cash Flow Margin	13.65%	15.13%	21.20%	9.13%	-20.28%	13.08%
EBITDA	1,109	1,063	776.94	676.19	684.65	404.45
EBITDA Margin	17.46%	17.45%	14.68%	12.29%	11.31%	11.48%
D&A For EBITDA	283.57	282.02	279.96	231.51	165.69	138.3
EBIT	825.83	781.37	496.98	444.67	518.95	266.15
EBIT Margin	13.00%	12.82%	9.39%	8.08%	8.57%	7.56%
Effective Tax Rate	6.95%	8.27%	7.09%	4.46%	3.56%	10.53%
Revenue as Reported	6,354	6,094	5,294	5,502	6,054	3,521
Advertising Expenses	-	43.21	40.61	31	26.29	19.29

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