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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	256.61	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	259.05	275.73	255.44	463.49	348.71	206.4
Revenue Growth (YoY)	-6.02%	7.94%	-44.89%	32.91%	68.95%	105.05%
Cost of Revenue	157.07	164.73	137.17	242.54	193.31	98.13
Gross Profit	101.98	111	118.27	220.95	155.4	108.27
Selling, General & Admin	73.71	68.64	63.06	61.13	43.76	26.76
Research & Development	42.49	30.42	40.59	42.35	28.6	21.05
Other Operating Expenses	7.75	1.81	-0.1	2.94	2.16	2.73
Operating Expenses	111.57	101.39	112.34	118.67	80.88	54.89
Operating Income	-9.59	9.61	5.93	102.28	74.53	53.38
Interest Expense	-1.97	-1.13	-0.21	-0.25	-0.5	-
Interest & Investment Income	19.43	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)	-0.18	-0.08	-0.13	-0.12	0.15	0.18
EBT Excluding Unusual Items	7.69	27.95	19.62	115.27	78.23	54.52
Gain (Loss) on Sale of Investments	-3.77	-0.98	6.13	3.26	-	-
Gain (Loss) on Sale of Assets	0.09	0.09	0.03	-	-	-
Asset Writedown	-0.48	-0	-	-2.49	-	-0.29
Other Unusual Items	10.8	10.9	10.1	20.66	8.44	6.79
Pretax Income	14.33	37.96	35.88	136.7	86.68	61.03
Income Tax Expense	-0.74	1.71	0.9	15.14	10.28	7.98
Earnings From Continuing Operations	15.08	36.25	34.98	121.56	76.4	53.04
Minority Interest in Earnings	1.13	1.35	-0.29	-	-	-
Net Income	16.2	37.6	34.69	121.56	76.4	53.04
Net Income to Common	16.2	37.6	34.69	121.56	76.4	53.04
Net Income Growth	-59.25%	8.40%	-71.47%	59.12%	44.03%	98.75%
Shares Outstanding (Basic)	103	102	99	92	74	65
Shares Outstanding (Diluted)	103	102	99	92	74	65
Shares Change (YoY)	2.51%	2.54%	7.61%	24.56%	13.94%	-
EPS (Basic)	0.16	0.37	0.35	1.32	1.03	0.82
EPS (Diluted)	0.16	0.37	0.35	1.32	1.03	0.82
EPS Growth	-60.25%	5.71%	-73.48%	27.75%	26.52%	-
Free Cash Flow	-45.59	-111.14	-139.85	-72.4	74.58	47.57
Free Cash Flow Per Share	-0.44	-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	-26.58%	8.05%	-74.56%	-	-	-
Gross Margin	39.37%	40.26%	46.30%	47.67%	44.56%	52.46%
Operating Margin	-3.70%	3.48%	2.32%	22.07%	21.37%	25.86%
Profit Margin	6.25%	13.64%	13.58%	26.23%	21.91%	25.70%
Free Cash Flow Margin	-17.60%	-40.31%	-54.75%	-15.62%	21.39%	23.05%
EBITDA	-6.72	16.56	18.32	108.23	78.33	56.36
EBITDA Margin	-2.60%	6.00%	7.17%	23.35%	22.46%	27.31%
D&A For EBITDA	2.87	6.95	12.39	5.95	3.81	2.98
EBIT	-9.59	9.61	5.93	102.28	74.53	53.38
EBIT Margin	-3.70%	3.48%	2.32%	22.07%	21.37%	25.86%
Effective Tax Rate	-	4.49%	2.51%	11.07%	11.86%	13.08%
Revenue as Reported	259.05	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.