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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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	6,791	6,560	6,072	5,283	5,497	6,049
Other Revenue	26.79	26.79	21.55	11.01	4.4	4.79
Revenue	6,818	6,587	6,094	5,294	5,502	6,054
Revenue Growth (YoY)	8.95%	8.09%	15.11%	-3.78%	-9.12%	71.91%
Cost of Revenue	4,504	4,341	4,117	3,806	4,056	4,583
Gross Profit	2,314	2,246	1,976	1,488	1,446	1,471
Selling, General & Admin	866.66	842.99	708.86	584.15	583.81	537.6
Research & Development	580.57	553.34	487.99	394.6	390.26	384.5
Other Operating Expenses	-18.86	-3	-8.98	5.88	8.51	6.88
Operating Expenses	1,442	1,407	1,195	991.2	1,001	951.95
Operating Income	871.17	838.29	781.37	496.98	444.67	518.95
Interest Expense	-9.72	-9.72	-25.76	-51.06	-65.21	-30.95
Interest & Investment Income	63.26	59.44	70.49	84.29	54.2	51.86
Currency Exchange Gain (Loss)	18.92	18.92	12.53	33.63	63.04	-22.76
Other Non Operating Income (Expenses)	-34.28	-5.61	17.09	-6.17	-15.33	-11.14
EBT Excluding Unusual Items	909.34	901.32	855.73	557.67	481.38	505.95
Impairment of Goodwill	-0.83	-0.83	-	-7.69	-	-
Gain (Loss) on Sale of Investments	-3.27	-4.35	1.06	-9.52	9.77	-16.96
Gain (Loss) on Sale of Assets	-3.4	-1.28	-6.39	0.08	-5.71	-1.11
Asset Writedown	-12.55	-14.31	-1.09	-10.17	-10.15	-27.62
Other Unusual Items	48.41	48.41	52.34	50.98	49.23	33.91
Pretax Income	937.7	928.96	901.63	581.33	524.52	494.18
Income Tax Expense	60.27	62.31	74.55	41.23	23.38	17.62
Earnings From Continuing Operations	877.43	866.65	827.09	540.1	501.13	476.56
Minority Interest in Earnings	-10.52	-10.71	-14.82	-1.67	-7.52	-10.17
Net Income	866.91	855.94	812.27	538.43	493.62	466.38
Net Income to Common	866.91	855.94	812.27	538.43	493.62	466.38
Net Income Growth	-0.36%	5.38%	50.86%	9.08%	5.84%	48.67%
Shares Outstanding (Basic)	477	478	462	476	457	444
Shares Outstanding (Diluted)	477	478	464	476	457	444
Shares Change (YoY)	2.95%	3.02%	-2.59%	4.25%	2.90%	0.53%
EPS (Basic)	1.82	1.79	1.76	1.13	1.08	1.05
EPS (Diluted)	1.82	1.79	1.75	1.13	1.08	1.05
EPS Growth	-3.22%	2.29%	54.87%	4.63%	2.86%	47.89%
Free Cash Flow	1,275	1,116	921.99	1,122	502.54	-1,228
Free Cash Flow Per Share	2.67	2.33	1.99	2.35	1.10	-2.76
Dividend Per Share	0.450	0.450	0.800	0.500	0.320	0.320
Dividend Growth	-43.75%	-43.75%	60.00%	56.25%	-	23.08%
Gross Margin	33.94%	34.09%	32.43%	28.11%	26.27%	24.30%
Operating Margin	12.78%	12.73%	12.82%	9.39%	8.08%	8.57%
Profit Margin	12.72%	12.99%	13.33%	10.17%	8.97%	7.70%
Free Cash Flow Margin	18.70%	16.94%	15.13%	21.20%	9.13%	-20.28%
EBITDA	1,156	1,125	1,078	776.94	676.19	684.65
EBITDA Margin	16.96%	17.09%	17.69%	14.68%	12.29%	11.31%
D&A For EBITDA	284.75	287.11	296.52	279.96	231.51	165.69
EBIT	871.17	838.29	781.37	496.98	444.67	518.95
EBIT Margin	12.78%	12.73%	12.82%	9.39%	8.08%	8.57%
Effective Tax Rate	6.43%	6.71%	8.27%	7.09%	4.46%	3.56%
Revenue as Reported	6,587	6,587	6,094	5,294	5,502	6,054
Advertising Expenses	-	52.83	43.21	40.61	31	26.29

Source: S&P Global Market Intelligence. Standard template. Financial Sources.