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	Jun '26 Jun 30, 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	328.57	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	338.75	335.26	323.39	320.22	282.02	236.6
Revenue Growth	-0.59%	3.67%	0.99%	13.54%	19.20%	19.25%
Cost of Revenue	143.4	147.84	154.56	172.5	137.91	111.66
Gross Profit	195.35	187.43	168.84	147.72	144.11	124.94
Selling, General & Admin	47.15	51.17	61.9	70.36	49	34.9
Research & Development	62.6	75.16	75.85	65.34	91.29	53.31
Other Operating Expenses	-4.08	1.01	7.38	0.07	0.3	0.67
Operating Expenses	109.32	130.98	141.26	139.82	154.05	97.42
Operating Income	86.03	56.44	27.58	7.91	-9.94	27.52
Interest Expense	-11.94	-14.11	-10.89	-7.22	-7.71	-5.4
Interest & Investment Income	10.99	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)	-1.83	0.28	-2.89	0.8	-0.21	-0.34
EBT Excluding Unusual Items	82.7	53.05	18.79	47.64	-6.38	26.73
Gain (Loss) on Sale of Investments	87.18	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	2.81	-0.13	-0.02	-0.1	-	-
Other Unusual Items	4.66	4.66	5.53	13.82	28.05	9.27
Pretax Income	177.35	89.71	37.75	56.01	46.6	43.49
Income Tax Expense	17.9	8.53	-0.9	-1.93	0.12	1.28
Earnings From Continuing Operations	159.45	81.18	38.65	57.94	46.48	42.21
Minority Interest in Earnings	-0.6	-1.44	-5.81	-1.78	4.52	-0.06
Net Income	158.85	79.74	32.84	56.16	51.01	42.15
Net Income to Common	158.85	79.74	32.84	56.16	51.01	42.15
Net Income Growth	290.47%	142.79%	-41.52%	10.11%	21.01%	-27.40%
Shares Outstanding (Basic)	120	121	122	119	121	120
Shares Outstanding (Diluted)	120	121	122	122	121	120
Shares Change	-2.84%	-0.68%	-0.37%	0.87%	0.51%	-3.69%
EPS (Basic)	1.33	0.66	0.27	0.47	0.42	0.35
EPS (Diluted)	1.33	0.66	0.27	0.46	0.42	0.35
EPS Growth	301.87%	144.44%	-41.30%	9.16%	20.40%	-24.62%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	101.53	108.17	80.46	101.29	-25.25	-140.45
Free Cash Flow Per Share	0.85	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	57.67%	55.90%	52.21%	46.13%	51.10%	52.81%
Operating Margin	25.40%	16.84%	8.53%	2.47%	-3.52%	11.63%
Profit Margin	46.89%	23.78%	10.15%	17.54%	18.09%	17.81%
Free Cash Flow Margin	29.97%	32.26%	24.88%	31.63%	-8.95%	-59.36%
EBITDA	140.95	109.83	80.16	46.23	11.78	43.16
EBITDA Margin	41.61%	32.76%	24.79%	14.44%	4.17%	18.24%
D&A For EBITDA	54.92	53.38	52.58	38.33	21.71	15.64
EBIT	86.03	56.44	27.58	7.91	-9.94	27.52
EBIT Margin	25.40%	16.84%	8.53%	2.47%	-3.52%	11.63%
Effective Tax Rate	10.09%	9.51%	-	-	0.25%	2.94%
Revenue as Reported	338.75	335.26	323.39	320.22	282.02	236.6
Advertising Expenses	-	1	0.55	0.4	3.51	0.37