Jenkem Technology Co., Ltd. (SHA:688356)

Jenkem Technology 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	252.12	227.1	292.12	407.2	351.19	186.62
Revenue	252.12	227.1	292.12	407.2	351.19	186.62
Revenue Growth (YoY)	7.94%	-22.26%	-28.26%	15.95%	88.18%	38.94%
Cost of Revenue	98.51	84.7	61.55	71.94	54.26	29.47
Gross Profit	153.61	142.39	230.57	335.27	296.93	157.15
Selling, General & Admin	64	59.61	45.91	63.37	57.15	29.31
Research & Development	48.51	59.14	57.82	77.46	53.97	26.3
Other Operating Expenses	4.18	4.65	4.45	4.33	4.66	2.69
Operating Expenses	121.17	124.82	111.02	145.35	116.63	59.16
Operating Income	32.43	17.58	119.55	189.92	180.3	97.99
Interest Expense	-0.4	-0.34	-0.33	-0.27	-0.17	-0.06
Interest & Investment Income	8.33	9.45	6.14	6.59	11.27	1.55
Currency Exchange Gain (Loss)	2.37	2.37	-0.36	5.94	-2.14	-1.52
Other Non Operating Income (Expenses)	-0.85	-0.02	-0.04	-0.09	-0.06	0.02
EBT Excluding Unusual Items	41.89	29.04	124.96	202.09	189.21	97.98
Gain (Loss) on Sale of Investments	5.61	1.16	0.81	3.43	11.46	-
Gain (Loss) on Sale of Assets	0.07	-	0.03	0.02	-0.65	-0.04
Asset Writedown	-6.14	-	-	-	-	-
Other Unusual Items	2.11	2.48	0.41	2.12	2.15	3.09
Pretax Income	43.52	32.67	126.21	207.65	202.17	101.03
Income Tax Expense	5.62	2.83	10.47	20.82	26.39	15.35
Net Income	37.91	29.84	115.74	186.83	175.78	85.68
Net Income to Common	37.91	29.84	115.74	186.83	175.78	85.68
Net Income Growth	-20.89%	-74.22%	-38.05%	6.29%	105.16%	39.22%
Shares Outstanding (Basic)	61	61	60	60	60	50
Shares Outstanding (Diluted)	61	61	61	61	61	50
Shares Change (YoY)	0.95%	0.49%	-0.10%	0.08%	20.97%	11.54%
EPS (Basic)	0.62	0.49	1.92	3.11	2.93	1.71
EPS (Diluted)	0.62	0.49	1.91	3.08	2.90	1.71
EPS Growth	-21.63%	-74.35%	-37.99%	6.21%	69.59%	24.82%
Free Cash Flow	-22.42	91.86	36.06	-27.06	-46.61	59.59
Free Cash Flow Per Share	-0.37	1.51	0.59	-0.45	-0.77	1.19
Dividend Per Share	0.150	0.150	0.574	0.930	0.879	0.429
Dividend Growth	-73.87%	-73.87%	-38.28%	5.80%	104.90%	-
Gross Margin	60.93%	62.70%	78.93%	82.33%	84.55%	84.21%
Operating Margin	12.86%	7.74%	40.93%	46.64%	51.34%	52.51%
Profit Margin	15.04%	13.14%	39.62%	45.88%	50.05%	45.91%
Free Cash Flow Margin	-8.89%	40.45%	12.35%	-6.64%	-13.27%	31.93%
EBITDA	85.73	59.61	146.58	209.98	193.37	106.84
EBITDA Margin	34.00%	26.25%	50.18%	51.57%	55.06%	57.25%
D&A For EBITDA	53.29	42.04	27.03	20.06	13.07	8.85
EBIT	32.43	17.58	119.55	189.92	180.3	97.99
EBIT Margin	12.86%	7.74%	40.93%	46.64%	51.34%	52.51%
Effective Tax Rate	12.90%	8.67%	8.29%	10.03%	13.05%	15.20%
Revenue as Reported	252.12	227.1	292.12	407.2	351.19	186.62
Advertising Expenses	-	1.37	1.46	0.96	0.87	0.56

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.