Jiangsu Eazytec Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	337.7	311.9	309.68	272.3	233.36
Other Revenue	-	11.49	10.54	9.72	3.24
Revenue	337.7	323.39	320.22	282.02	236.6
Revenue Growth (YoY)	4.42%	0.99%	13.54%	19.20%	19.25%
Cost of Revenue	-	154.56	172.5	137.91	111.66
Gross Profit	337.7	168.84	147.72	144.11	124.94
Selling, General & Admin	-	61.9	70.36	49	34.9
Research & Development	-	75.85	65.34	91.29	53.31
Other Operating Expenses	246.36	6.67	0.07	0.3	0.67
Operating Expenses	246.36	140.55	139.82	154.05	97.42
Operating Income	91.34	28.29	7.91	-9.94	27.52
Interest Expense	-	-10.89	-7.22	-7.71	-5.4
Interest & Investment Income	-	4.08	47.01	11.61	4.97
Currency Exchange Gain (Loss)	-	0.92	-0.86	-0.14	-0.02
Other Non Operating Income (Expenses)	-0.44	-2.89	0.8	-0.21	-0.34
EBT Excluding Unusual Items	90.9	19.5	47.64	-6.38	26.73
Gain (Loss) on Sale of Investments	-	-1.87	-5.36	23.94	7.58
Gain (Loss) on Sale of Assets	-	15.33	0	0.99	-0.08
Asset Writedown	-	-0.02	-0.1	-	-
Other Unusual Items	-	4.81	13.82	28.05	9.27
Pretax Income	90.9	37.75	56.01	46.6	43.49
Income Tax Expense	8.77	-0.9	-1.93	0.12	1.28
Earnings From Continuing Operations	82.12	38.65	57.94	46.48	42.21
Minority Interest in Earnings	-	-5.81	-1.78	4.52	-0.06
Net Income	82.12	32.84	56.16	51.01	42.15
Net Income to Common	82.12	32.84	56.16	51.01	42.15
Net Income Growth	150.06%	-41.52%	10.11%	21.01%	-27.40%
Shares Outstanding (Basic)	121	122	119	121	120
Shares Outstanding (Diluted)	121	122	122	121	120
Shares Change (YoY)	-0.71%	-0.37%	0.87%	0.51%	-3.69%
EPS (Basic)	0.68	0.27	0.47	0.42	0.35
EPS (Diluted)	0.68	0.27	0.46	0.42	0.35
EPS Growth	151.85%	-41.30%	9.16%	20.40%	-24.62%
Free Cash Flow	-	80.46	101.29	-25.25	-140.45
Free Cash Flow Per Share	-	0.66	0.83	-0.21	-1.17
Dividend Per Share	-	0.100	0.143	0.057	0.071
Dividend Growth	-	-30.02%	150.26%	-20.03%	-50.52%
Gross Margin	100.00%	52.21%	46.13%	51.10%	52.81%
Operating Margin	27.05%	8.75%	2.47%	-3.52%	11.63%
Profit Margin	24.32%	10.15%	17.54%	18.09%	17.81%
Free Cash Flow Margin	-	24.88%	31.63%	-8.95%	-59.36%
EBITDA	143.8	80.75	46.23	11.78	43.16
EBITDA Margin	42.58%	24.97%	14.44%	4.17%	18.24%
D&A For EBITDA	52.46	52.46	38.33	21.71	15.64
EBIT	91.34	28.29	7.91	-9.94	27.52
EBIT Margin	27.05%	8.75%	2.47%	-3.52%	11.63%
Effective Tax Rate	9.65%	-	-	0.25%	2.94%
Revenue as Reported	-	323.39	320.22	282.02	236.6
Advertising Expenses	-	0.55	0.4	3.51	0.37

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