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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	228.24	227.1	292.12	407.2	351.19	186.62
Revenue	228.24	227.1	292.12	407.2	351.19	186.62
Revenue Growth (YoY)	-8.44%	-22.26%	-28.26%	15.95%	88.18%	38.94%
Cost of Revenue	93.69	84.7	61.55	71.94	54.26	29.47
Gross Profit	134.54	142.39	230.57	335.27	296.93	157.15
Selling, General & Admin	57.79	59.61	45.91	63.37	57.15	29.31
Research & Development	55.85	59.14	57.82	77.46	53.97	26.3
Other Operating Expenses	3.92	4.65	4.45	4.33	4.66	2.69
Operating Expenses	121.23	124.82	111.02	145.35	116.63	59.16
Operating Income	13.32	17.58	119.55	189.92	180.3	97.99
Interest Expense	-0.39	-0.34	-0.33	-0.27	-0.17	-0.06
Interest & Investment Income	7.15	9.45	6.14	6.59	11.27	1.55
Currency Exchange Gain (Loss)	0.87	2.37	-0.36	5.94	-2.14	-1.52
Other Non Operating Income (Expenses)	0.06	-0.02	-0.04	-0.09	-0.06	0.02
EBT Excluding Unusual Items	21.01	29.04	124.96	202.09	189.21	97.98
Gain (Loss) on Sale of Investments	2.78	1.16	0.81	3.43	11.46	-
Gain (Loss) on Sale of Assets	0.11	-	0.03	0.02	-0.65	-0.04
Other Unusual Items	2.19	2.48	0.41	2.12	2.15	3.09
Pretax Income	26.09	32.67	126.21	207.65	202.17	101.03
Income Tax Expense	2.14	2.83	10.47	20.82	26.39	15.35
Net Income	23.95	29.84	115.74	186.83	175.78	85.68
Net Income to Common	23.95	29.84	115.74	186.83	175.78	85.68
Net Income Growth	-68.25%	-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)	1.07%	0.49%	-0.10%	0.08%	20.97%	11.54%
EPS (Basic)	0.39	0.49	1.92	3.11	2.93	1.71
EPS (Diluted)	0.39	0.49	1.91	3.08	2.90	1.71
EPS Growth	-68.59%	-74.35%	-37.99%	6.21%	69.59%	24.82%
Free Cash Flow	25.02	91.86	36.06	-27.06	-46.61	59.59
Free Cash Flow Per Share	0.41	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	58.95%	62.70%	78.93%	82.33%	84.55%	84.21%
Operating Margin	5.83%	7.74%	40.93%	46.64%	51.34%	52.51%
Profit Margin	10.49%	13.14%	39.62%	45.88%	50.05%	45.91%
Free Cash Flow Margin	10.96%	40.45%	12.35%	-6.64%	-13.27%	31.93%
EBITDA	59.39	59.61	146.58	209.98	193.37	106.84
EBITDA Margin	26.02%	26.25%	50.18%	51.57%	55.06%	57.25%
D&A For EBITDA	46.07	42.04	27.03	20.06	13.07	8.85
EBIT	13.32	17.58	119.55	189.92	180.3	97.99
EBIT Margin	5.83%	7.74%	40.93%	46.64%	51.34%	52.51%
Effective Tax Rate	8.22%	8.67%	8.29%	10.03%	13.05%	15.20%
Revenue as Reported	228.24	227.1	292.12	407.2	351.19	186.62
Advertising Expenses	-	1.37	1.46	0.96	0.87	0.56

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