Jadard Technology Inc. (SHA:688252)

Jadard 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,307	2,098	1,196	1,193	1,116	556.07
Other Revenue	3.7	3.7	13.32	5.05	0	4.88
Revenue	2,311	2,102	1,209	1,198	1,116	560.95
Revenue Growth (YoY)	75.37%	73.88%	0.88%	7.40%	98.90%	20.83%
Cost of Revenue	1,803	1,662	972.99	887.65	545.7	413.19
Gross Profit	508.22	440.2	235.9	310.67	570.01	147.75
Selling, General & Admin	80.4	67.98	43.56	60.42	59.89	31.3
Research & Development	184.61	175.74	143.82	149.61	131.11	56.53
Other Operating Expenses	-20.03	-25.15	-5.65	1.63	2.81	0.58
Operating Expenses	244.81	218.58	181.66	209.26	196.08	87.78
Operating Income	263.41	221.61	54.24	101.41	373.93	59.98
Interest Expense	-0.93	-0.93	-0.55	-2.59	-0.26	-1.1
Interest & Investment Income	51.3	50.14	49.37	16.34	9.61	2.38
Currency Exchange Gain (Loss)	6.59	6.59	-0.89	11.19	-2.75	-6.49
Other Non Operating Income (Expenses)	-0.14	0.12	-0.49	-0.28	-0.33	-0.33
EBT Excluding Unusual Items	320.24	277.54	101.68	126.06	380.21	54.44
Gain (Loss) on Sale of Investments	0.42	0.08	-	-	-	-
Gain (Loss) on Sale of Assets	0.04	0.04	-0.03	-0.18	0.01	-
Asset Writedown	-3.79	-	-	-	-	-0
Other Unusual Items	14.1	14.08	14.16	4.48	7.26	14.66
Pretax Income	331.02	291.75	115.8	130.36	387.48	69.09
Income Tax Expense	18.09	16.87	2.97	0.57	58.16	8.35
Net Income	312.92	274.88	112.84	129.78	329.32	60.75
Net Income to Common	312.92	274.88	112.84	129.78	329.32	60.75
Net Income Growth	132.26%	143.61%	-13.06%	-60.59%	442.13%	251.58%
Shares Outstanding (Basic)	406	404	403	371	366	234
Shares Outstanding (Diluted)	412	410	418	371	366	234
Shares Change (YoY)	-4.31%	-1.83%	12.70%	1.34%	56.53%	-
EPS (Basic)	0.77	0.68	0.28	0.35	0.90	0.26
EPS (Diluted)	0.76	0.67	0.27	0.35	0.90	0.26
EPS Growth	142.72%	148.15%	-22.86%	-61.11%	246.34%	-
Free Cash Flow	97	84.12	344.82	-35.65	84.19	127.43
Free Cash Flow Per Share	0.23	0.20	0.82	-0.10	0.23	0.55
Dividend Per Share	0.072	0.072	0.056	-	-	-
Dividend Growth	28.57%	28.57%	-	-	-	-
Gross Margin	21.99%	20.94%	19.51%	25.92%	51.09%	26.34%
Operating Margin	11.40%	10.54%	4.49%	8.46%	33.52%	10.69%
Profit Margin	13.54%	13.08%	9.33%	10.83%	29.52%	10.83%
Free Cash Flow Margin	4.20%	4.00%	28.52%	-2.97%	7.54%	22.72%
EBITDA	313.61	270.86	99.65	134.52	390.13	68.81
EBITDA Margin	13.57%	12.89%	8.24%	11.23%	34.97%	12.27%
D&A For EBITDA	50.2	49.24	45.41	33.11	16.2	8.83
EBIT	263.41	221.61	54.24	101.41	373.93	59.98
EBIT Margin	11.40%	10.54%	4.49%	8.46%	33.52%	10.69%
Effective Tax Rate	5.47%	5.78%	2.56%	0.44%	15.01%	12.08%
Revenue as Reported	2,311	2,102	1,209	1,198	1,116	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.