Jiangsu Eazytec Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	327.4	325.09	311.9	309.68	272.3	233.36
Other Revenue	10.17	10.17	11.49	10.54	9.72	3.24
Revenue	337.57	335.26	323.39	320.22	282.02	236.6
Revenue Growth (YoY)	-0.18%	3.67%	0.99%	13.54%	19.20%	19.25%
Cost of Revenue	152.53	147.84	154.56	172.5	137.91	111.66
Gross Profit	185.03	187.43	168.84	147.72	144.11	124.94
Selling, General & Admin	49.37	51.17	61.9	70.36	49	34.9
Research & Development	71.12	75.16	75.85	65.34	91.29	53.31
Other Operating Expenses	-6.03	1.01	7.38	0.07	0.3	0.67
Operating Expenses	113.27	130.98	141.26	139.82	154.05	97.42
Operating Income	71.76	56.44	27.58	7.91	-9.94	27.52
Interest Expense	-12.93	-14.11	-10.89	-7.22	-7.71	-5.4
Interest & Investment Income	10.21	10.99	4.08	47.01	11.61	4.97
Currency Exchange Gain (Loss)	-0.55	-0.55	0.92	-0.86	-0.14	-0.02
Other Non Operating Income (Expenses)	-1	0.28	-2.89	0.8	-0.21	-0.34
EBT Excluding Unusual Items	67.49	53.05	18.79	47.64	-6.38	26.73
Gain (Loss) on Sale of Investments	64.42	32.14	-1.87	-5.36	23.94	7.58
Gain (Loss) on Sale of Assets	-0	-0	15.33	0	0.99	-0.08
Asset Writedown	-0.14	-0.13	-0.02	-0.1	-	-
Other Unusual Items	4.66	4.66	5.53	13.82	28.05	9.27
Pretax Income	136.43	89.71	37.75	56.01	46.6	43.49
Income Tax Expense	14.59	8.53	-0.9	-1.93	0.12	1.28
Earnings From Continuing Operations	121.84	81.18	38.65	57.94	46.48	42.21
Minority Interest in Earnings	-1.43	-1.44	-5.81	-1.78	4.52	-0.06
Net Income	120.41	79.74	32.84	56.16	51.01	42.15
Net Income to Common	120.41	79.74	32.84	56.16	51.01	42.15
Net Income Growth	246.83%	142.79%	-41.52%	10.11%	21.01%	-27.40%
Shares Outstanding (Basic)	122	121	122	119	121	120
Shares Outstanding (Diluted)	122	121	122	122	121	120
Shares Change (YoY)	0.82%	-0.68%	-0.37%	0.87%	0.51%	-3.69%
EPS (Basic)	0.99	0.66	0.27	0.47	0.42	0.35
EPS (Diluted)	0.99	0.66	0.27	0.46	0.42	0.35
EPS Growth	244.00%	144.44%	-41.30%	9.16%	20.40%	-24.62%
Free Cash Flow	133.53	108.17	80.46	101.29	-25.25	-140.45
Free Cash Flow Per Share	1.10	0.90	0.66	0.83	-0.21	-1.17
Dividend Per Share	0.200	0.200	0.100	0.143	0.057	0.071
Dividend Growth	100.00%	100.00%	-30.02%	150.26%	-20.03%	-50.52%
Gross Margin	54.81%	55.90%	52.21%	46.13%	51.10%	52.81%
Operating Margin	21.26%	16.84%	8.53%	2.47%	-3.52%	11.63%
Profit Margin	35.67%	23.78%	10.15%	17.54%	18.09%	17.81%
Free Cash Flow Margin	39.56%	32.26%	24.88%	31.63%	-8.95%	-59.36%
EBITDA	125.35	109.83	80.16	46.23	11.78	43.16
EBITDA Margin	37.13%	32.76%	24.79%	14.44%	4.17%	18.24%
D&A For EBITDA	53.59	53.38	52.58	38.33	21.71	15.64
EBIT	71.76	56.44	27.58	7.91	-9.94	27.52
EBIT Margin	21.26%	16.84%	8.53%	2.47%	-3.52%	11.63%
Effective Tax Rate	10.69%	9.51%	-	-	0.25%	2.94%
Revenue as Reported	337.57	335.26	323.39	320.22	282.02	236.6
Advertising Expenses	-	1	0.55	0.4	3.51	0.37

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