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	335.26	311.9	309.68	272.3	233.36
Other Revenue	-	11.49	10.54	9.72	3.24
Revenue	335.26	323.39	320.22	282.02	236.6
Revenue Growth (YoY)	3.67%	0.99%	13.54%	19.20%	19.25%
Cost of Revenue	147.81	154.56	172.5	137.91	111.66
Gross Profit	187.45	168.84	147.72	144.11	124.94
Selling, General & Admin	51.17	61.9	70.36	49	34.9
Research & Development	75.16	75.85	65.34	91.29	53.31
Other Operating Expenses	-4.34	6.67	0.07	0.3	0.67
Operating Expenses	121.98	140.55	139.82	154.05	97.42
Operating Income	65.47	28.29	7.91	-9.94	27.52
Interest Expense	-	-10.89	-7.22	-7.71	-5.4
Interest & Investment Income	8.8	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)	-16.43	-2.89	0.8	-0.21	-0.34
EBT Excluding Unusual Items	57.84	19.5	47.64	-6.38	26.73
Gain (Loss) on Sale of Investments	32.14	-1.87	-5.36	23.94	7.58
Gain (Loss) on Sale of Assets	-0	15.33	0	0.99	-0.08
Asset Writedown	-0.26	-0.02	-0.1	-	-
Other Unusual Items	-	4.81	13.82	28.05	9.27
Pretax Income	89.71	37.75	56.01	46.6	43.49
Income Tax Expense	8.53	-0.9	-1.93	0.12	1.28
Earnings From Continuing Operations	81.18	38.65	57.94	46.48	42.21
Minority Interest in Earnings	-1.44	-5.81	-1.78	4.52	-0.06
Net Income	79.74	32.84	56.16	51.01	42.15
Net Income to Common	79.74	32.84	56.16	51.01	42.15
Net Income Growth	142.79%	-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)	-0.68%	-0.37%	0.87%	0.51%	-3.69%
EPS (Basic)	0.66	0.27	0.47	0.42	0.35
EPS (Diluted)	0.66	0.27	0.46	0.42	0.35
EPS Growth	144.44%	-41.30%	9.16%	20.40%	-24.62%
Free Cash Flow	108.17	80.46	101.29	-25.25	-140.45
Free Cash Flow Per Share	0.90	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	55.91%	52.21%	46.13%	51.10%	52.81%
Operating Margin	19.53%	8.75%	2.47%	-3.52%	11.63%
Profit Margin	23.78%	10.15%	17.54%	18.09%	17.81%
Free Cash Flow Margin	32.26%	24.88%	31.63%	-8.95%	-59.36%
EBITDA	118.97	80.75	46.23	11.78	43.16
EBITDA Margin	35.48%	24.97%	14.44%	4.17%	18.24%
D&A For EBITDA	53.5	52.46	38.33	21.71	15.64
EBIT	65.47	28.29	7.91	-9.94	27.52
EBIT Margin	19.53%	8.75%	2.47%	-3.52%	11.63%
Effective Tax Rate	9.51%	-	-	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.