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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	326.68	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	338.17	323.39	320.22	282.02	236.6	198.42
Revenue Growth (YoY)	3.74%	0.99%	13.54%	19.20%	19.25%	-6.77%
Cost of Revenue	147.6	154.56	172.5	137.91	111.66	81.86
Gross Profit	190.57	168.84	147.72	144.11	124.94	116.56
Selling, General & Admin	59.44	61.9	70.36	49	34.9	28.82
Research & Development	79.42	75.85	65.34	91.29	53.31	38.97
Other Operating Expenses	6.46	6.67	0.07	0.3	0.67	-0.47
Operating Expenses	146.44	140.55	139.82	154.05	97.42	70.46
Operating Income	44.13	28.29	7.91	-9.94	27.52	46.09
Interest Expense	-12.05	-10.89	-7.22	-7.71	-5.4	-1.23
Interest & Investment Income	0.25	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)	-3.99	-2.89	0.8	-0.21	-0.34	-0.52
EBT Excluding Unusual Items	29.26	19.5	47.64	-6.38	26.73	48.54
Gain (Loss) on Sale of Investments	3.08	-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	-0.11	-0.02	-0.1	-	-	-
Other Unusual Items	4.81	4.81	13.82	28.05	9.27	4.5
Pretax Income	37.14	37.75	56.01	46.6	43.49	63.85
Income Tax Expense	-0.28	-0.9	-1.93	0.12	1.28	5.8
Earnings From Continuing Operations	37.42	38.65	57.94	46.48	42.21	58.05
Minority Interest in Earnings	-2.7	-5.81	-1.78	4.52	-0.06	-
Net Income	34.72	32.84	56.16	51.01	42.15	58.05
Net Income to Common	34.72	32.84	56.16	51.01	42.15	58.05
Net Income Growth	-47.65%	-41.52%	10.11%	21.01%	-27.40%	41.34%
Shares Outstanding (Basic)	121	122	119	121	120	121
Shares Outstanding (Diluted)	121	122	122	121	120	125
Shares Change (YoY)	-1.53%	-0.37%	0.87%	0.51%	-3.69%	36.98%
EPS (Basic)	0.29	0.27	0.47	0.42	0.35	0.48
EPS (Diluted)	0.29	0.27	0.46	0.42	0.35	0.46
EPS Growth	-46.83%	-41.30%	9.16%	20.40%	-24.62%	3.18%
Free Cash Flow	87.2	80.46	101.29	-25.25	-140.45	1.55
Free Cash Flow Per Share	0.72	0.66	0.83	-0.21	-1.17	0.01
Dividend Per Share	0.100	0.100	0.143	0.057	0.071	0.144
Dividend Growth	-30.02%	-30.02%	150.26%	-20.03%	-50.52%	42.31%
Gross Margin	56.35%	52.21%	46.13%	51.10%	52.81%	58.74%
Operating Margin	13.05%	8.75%	2.47%	-3.52%	11.63%	23.23%
Profit Margin	10.27%	10.15%	17.54%	18.09%	17.81%	29.26%
Free Cash Flow Margin	25.79%	24.88%	31.63%	-8.95%	-59.36%	0.78%
EBITDA	100.13	80.75	46.23	11.78	43.16	55.65
EBITDA Margin	29.61%	24.97%	14.44%	4.17%	18.24%	28.05%
D&A For EBITDA	56	52.46	38.33	21.71	15.64	9.55
EBIT	44.13	28.29	7.91	-9.94	27.52	46.09
EBIT Margin	13.05%	8.75%	2.47%	-3.52%	11.63%	23.23%
Effective Tax Rate	-	-	-	0.25%	2.94%	9.08%
Revenue as Reported	338.17	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.