Jiangsu Eazytec Co., Ltd. (SHA:688258)

Jiangsu Eazytec 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	331.43	311.9	309.68	272.3	233.36	195.84
Other Revenue	11.49	11.49	10.54	9.72	3.24	2.57
Revenue	342.93	323.39	320.22	282.02	236.6	198.42
Revenue Growth (YoY)	3.68%	0.99%	13.54%	19.20%	19.25%	-6.77%
Cost of Revenue	141.47	154.56	172.5	137.91	111.66	81.86
Gross Profit	201.46	168.84	147.72	144.11	124.94	116.56
Selling, General & Admin	53.66	61.9	70.36	49	34.9	28.82
Research & Development	85.05	75.85	65.34	91.29	53.31	38.97
Other Operating Expenses	-0.92	6.67	0.07	0.3	0.67	-0.47
Operating Expenses	139.73	140.55	139.82	154.05	97.42	70.46
Operating Income	61.72	28.29	7.91	-9.94	27.52	46.09
Interest Expense	-14.41	-10.89	-7.22	-7.71	-5.4	-1.23
Interest & Investment Income	5.85	4.08	47.01	11.61	4.97	4.3
Currency Exchange Gain (Loss)	0.92	0.92	-0.86	-0.14	-0.02	-0.1
Other Non Operating Income (Expenses)	-3.2	-2.89	0.8	-0.21	-0.34	-0.52
EBT Excluding Unusual Items	50.88	19.5	47.64	-6.38	26.73	48.54
Gain (Loss) on Sale of Investments	6.08	-1.87	-5.36	23.94	7.58	10.81
Gain (Loss) on Sale of Assets	0.1	15.33	0	0.99	-0.08	0
Asset Writedown	-0.32	-0.02	-0.1	-	-	-
Other Unusual Items	4.81	4.81	13.82	28.05	9.27	4.5
Pretax Income	61.55	37.75	56.01	46.6	43.49	63.85
Income Tax Expense	2.76	-0.9	-1.93	0.12	1.28	5.8
Earnings From Continuing Operations	58.79	38.65	57.94	46.48	42.21	58.05
Minority Interest in Earnings	-1.44	-5.81	-1.78	4.52	-0.06	-
Net Income	57.35	32.84	56.16	51.01	42.15	58.05
Net Income to Common	57.35	32.84	56.16	51.01	42.15	58.05
Net Income Growth	158.46%	-41.52%	10.11%	21.01%	-27.40%	41.34%
Shares Outstanding (Basic)	123	122	119	121	120	121
Shares Outstanding (Diluted)	126	122	122	121	120	125
Shares Change (YoY)	6.21%	-0.37%	0.87%	0.51%	-3.69%	36.98%
EPS (Basic)	0.46	0.27	0.47	0.42	0.35	0.48
EPS (Diluted)	0.46	0.27	0.46	0.42	0.35	0.46
EPS Growth	143.35%	-41.30%	9.16%	20.40%	-24.62%	3.18%
Free Cash Flow	110.68	80.46	101.29	-25.25	-140.45	1.55
Free Cash Flow Per Share	0.88	0.66	0.83	-0.21	-1.17	0.01
Dividend Per Share	0.200	0.100	0.143	0.057	0.071	0.144
Dividend Growth	39.96%	-30.02%	150.26%	-20.03%	-50.52%	42.31%
Gross Margin	58.75%	52.21%	46.13%	51.10%	52.81%	58.74%
Operating Margin	18.00%	8.75%	2.47%	-3.52%	11.63%	23.23%
Profit Margin	16.73%	10.15%	17.54%	18.09%	17.81%	29.26%
Free Cash Flow Margin	32.27%	24.88%	31.63%	-8.95%	-59.36%	0.78%
EBITDA	124.79	80.75	46.23	11.78	43.16	55.65
EBITDA Margin	36.39%	24.97%	14.44%	4.17%	18.24%	28.05%
D&A For EBITDA	63.07	52.46	38.33	21.71	15.64	9.55
EBIT	61.72	28.29	7.91	-9.94	27.52	46.09
EBIT Margin	18.00%	8.75%	2.47%	-3.52%	11.63%	23.23%
Effective Tax Rate	4.49%	-	-	0.25%	2.94%	9.08%
Revenue as Reported	342.93	323.39	320.22	282.02	236.6	198.42
Advertising Expenses	-	0.55	0.4	3.51	0.37	0.05

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