Hangzhou Jingye Intelligent Technology Co., Ltd. (SHA:688290)

SHA:688290 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	271.53	273.28	254.24	461.5	348.38	204.91
Other Revenue	2.44	2.44	1.2	1.99	0.33	1.49
Revenue	273.97	275.73	255.44	463.49	348.71	206.4
Revenue Growth (YoY)	20.84%	7.94%	-44.89%	32.91%	68.95%	105.05%
Cost of Revenue	166.09	164.73	137.17	242.54	193.31	98.13
Gross Profit	107.89	111	118.27	220.95	155.4	108.27
Selling, General & Admin	67.5	68.64	63.06	61.13	43.76	26.76
Research & Development	29.65	30.42	40.59	42.35	28.6	21.05
Other Operating Expenses	3.32	1.81	-0.1	2.94	2.16	2.73
Operating Expenses	98.28	101.39	112.34	118.67	80.88	54.89
Operating Income	9.6	9.61	5.93	102.28	74.53	53.38
Interest Expense	-1.62	-1.13	-0.21	-0.25	-0.5	-
Interest & Investment Income	25.21	19.56	14.07	13.17	4.06	0.95
Currency Exchange Gain (Loss)	-	-	-0.04	0.18	0.01	0
Other Non Operating Income (Expenses)	-0.38	-0.08	-0.13	-0.12	0.15	0.18
EBT Excluding Unusual Items	32.81	27.95	19.62	115.27	78.23	54.52
Gain (Loss) on Sale of Investments	-5.62	-0.98	6.13	3.26	-	-
Gain (Loss) on Sale of Assets	0.09	0.09	0.03	-	-	-
Asset Writedown	-0.14	-0	-	-2.49	-	-0.29
Other Unusual Items	10.89	10.9	10.1	20.66	8.44	6.79
Pretax Income	38.03	37.96	35.88	136.7	86.68	61.03
Income Tax Expense	0.36	1.71	0.9	15.14	10.28	7.98
Earnings From Continuing Operations	37.67	36.25	34.98	121.56	76.4	53.04
Minority Interest in Earnings	1.2	1.35	-0.29	-	-	-
Net Income	38.87	37.6	34.69	121.56	76.4	53.04
Net Income to Common	38.87	37.6	34.69	121.56	76.4	53.04
Net Income Growth	119.69%	8.40%	-71.47%	59.12%	44.03%	98.75%
Shares Outstanding (Basic)	101	102	99	92	74	65
Shares Outstanding (Diluted)	101	102	99	92	74	65
Shares Change (YoY)	1.44%	2.54%	7.61%	24.56%	13.94%	-
EPS (Basic)	0.38	0.37	0.35	1.32	1.03	0.82
EPS (Diluted)	0.38	0.37	0.35	1.32	1.03	0.82
EPS Growth	116.57%	5.71%	-73.48%	27.75%	26.52%	-
Free Cash Flow	-94.79	-111.14	-139.85	-72.4	74.58	47.57
Free Cash Flow Per Share	-0.94	-1.09	-1.41	-0.79	1.01	0.73
Dividend Per Share	0.115	0.115	0.106	0.417	-	0.216
Dividend Growth	8.49%	8.49%	-74.56%	-	-	-
Gross Margin	39.38%	40.26%	46.30%	47.67%	44.56%	52.46%
Operating Margin	3.50%	3.48%	2.32%	22.07%	21.37%	25.86%
Profit Margin	14.19%	13.64%	13.58%	26.23%	21.91%	25.70%
Free Cash Flow Margin	-34.60%	-40.31%	-54.75%	-15.62%	21.39%	23.05%
EBITDA	15.19	16.56	18.32	108.23	78.33	56.36
EBITDA Margin	5.54%	6.00%	7.17%	23.35%	22.46%	27.31%
D&A For EBITDA	5.59	6.95	12.39	5.95	3.81	2.98
EBIT	9.6	9.61	5.93	102.28	74.53	53.38
EBIT Margin	3.50%	3.48%	2.32%	22.07%	21.37%	25.86%
Effective Tax Rate	0.95%	4.49%	2.51%	11.07%	11.86%	13.08%
Revenue as Reported	273.97	275.73	255.44	463.49	348.71	-
Advertising Expenses	-	0.08	0.02	0.86	-	-

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