Jee Technology Co., Ltd. (SHA:688162)

Jee Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,106	3,477	3,628	3,220	2,052	1,481
Other Revenue	45.8	45.8	63.16	262.69	71.21	13.22
Revenue	4,152	3,523	3,691	3,483	2,123	1,494
Revenue Growth (YoY)	12.73%	-4.54%	5.97%	64.07%	42.06%	4.35%
Cost of Revenue	3,615	3,109	3,479	2,926	1,651	1,114
Gross Profit	536.93	414.59	211.8	556.47	471.5	380.73
Selling, General & Admin	265.04	232.95	220.59	238.45	186.37	130.74
Research & Development	257.39	220.17	309.67	241.83	166.47	135.34
Other Operating Expenses	-24.77	-28.84	-38.29	-27.4	-11.34	-6.67
Operating Expenses	516.9	452.55	522.71	479.73	349.17	269.81
Operating Income	20.03	-37.95	-310.92	76.74	122.33	110.91
Interest Expense	-9.02	-9.78	-6.28	-0.9	-0.37	-0.61
Interest & Investment Income	62.54	56.7	44.68	22.81	4.01	3.2
Currency Exchange Gain (Loss)	7	7	4.4	4.4	-3.74	-3.27
Other Non Operating Income (Expenses)	-23.38	-4.01	-0.98	-2.09	-1.82	-1.27
EBT Excluding Unusual Items	57.16	11.96	-269.11	100.96	120.41	108.96
Gain (Loss) on Sale of Investments	2.96	1.95	-0.06	-0.1	-0.52	0.82
Gain (Loss) on Sale of Assets	-1.58	-1.25	-0.42	-0.22	-1.47	-5.12
Asset Writedown	25.49	-	-	-	-	-2.74
Other Unusual Items	35.67	33.23	27.65	48.61	25.65	42.65
Pretax Income	119.7	45.88	-241.94	149.25	144.07	144.57
Income Tax Expense	26.98	24.35	-37.78	0.2	13.44	16.31
Earnings From Continuing Operations	92.72	21.53	-204.16	149.06	130.63	128.26
Minority Interest in Earnings	0.71	-0.21	-0.02	-	-	-
Net Income	93.43	21.32	-204.17	149.06	130.63	128.26
Net Income to Common	93.43	21.32	-204.17	149.06	130.63	128.26
Net Income Growth	-	-	-	14.10%	1.85%	-14.95%
Shares Outstanding (Basic)	136	133	137	137	105	100
Shares Outstanding (Diluted)	136	133	137	138	105	100
Shares Change (YoY)	1.21%	-2.77%	-0.71%	31.01%	5.14%	2.33%
EPS (Basic)	0.69	0.16	-1.49	1.09	1.24	1.28
EPS (Diluted)	0.69	0.16	-1.49	1.08	1.24	1.28
EPS Growth	-	-	-	-12.90%	-3.13%	-16.88%
Free Cash Flow	203.19	119.29	-832.54	-8.75	-165.34	-133.57
Free Cash Flow Per Share	1.50	0.90	-6.08	-0.06	-1.57	-1.33
Dividend Per Share	-	0.220	-	0.330	0.300	-
Dividend Growth	-	-	-	10.00%	-	-
Gross Margin	12.93%	11.77%	5.74%	15.98%	22.21%	25.48%
Operating Margin	0.48%	-1.08%	-8.42%	2.20%	5.76%	7.42%
Profit Margin	2.25%	0.60%	-5.53%	4.28%	6.15%	8.58%
Free Cash Flow Margin	4.89%	3.39%	-22.56%	-0.25%	-7.79%	-8.94%
EBITDA	118.34	44.45	-249.73	110.05	146.94	130.64
EBITDA Margin	2.85%	1.26%	-6.77%	3.16%	6.92%	8.74%
D&A For EBITDA	98.31	82.4	61.19	33.31	24.61	19.73
EBIT	20.03	-37.95	-310.92	76.74	122.33	110.91
EBIT Margin	0.48%	-1.08%	-8.42%	2.20%	5.76%	7.42%
Effective Tax Rate	22.54%	53.08%	-	0.13%	9.33%	11.28%
Revenue as Reported	4,152	3,523	3,691	3,483	2,123	1,494
Advertising Expenses	-	0.44	0.76	1.08	0.18	0.39

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