Jenkem Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	316.09	227.1	292.12	407.2	351.19
Revenue	316.09	227.1	292.12	407.2	351.19
Revenue Growth (YoY)	39.18%	-22.26%	-28.26%	15.95%	88.18%
Cost of Revenue	-	84.7	61.55	71.94	54.26
Gross Profit	316.09	142.39	230.57	335.27	296.93
Selling, General & Admin	-	59.61	45.91	63.37	57.15
Research & Development	-	59.14	57.82	77.46	53.97
Other Operating Expenses	245.22	4.65	4.45	4.33	4.66
Operating Expenses	245.22	124.82	111.02	145.35	116.63
Operating Income	70.86	17.58	119.55	189.92	180.3
Interest Expense	-	-0.34	-0.33	-0.27	-0.17
Interest & Investment Income	-	9.45	6.14	6.59	11.27
Currency Exchange Gain (Loss)	-	2.37	-0.36	5.94	-2.14
Other Non Operating Income (Expenses)	-0.76	-0.02	-0.04	-0.09	-0.06
EBT Excluding Unusual Items	70.1	29.04	124.96	202.09	189.21
Gain (Loss) on Sale of Investments	-	1.16	0.81	3.43	11.46
Gain (Loss) on Sale of Assets	-	-	0.03	0.02	-0.65
Other Unusual Items	-	2.48	0.41	2.12	2.15
Pretax Income	70.1	32.67	126.21	207.65	202.17
Income Tax Expense	6.71	2.83	10.47	20.82	26.39
Net Income	63.39	29.84	115.74	186.83	175.78
Net Income to Common	63.39	29.84	115.74	186.83	175.78
Net Income Growth	112.46%	-74.22%	-38.05%	6.29%	105.16%
Shares Outstanding (Basic)	60	61	60	60	60
Shares Outstanding (Diluted)	60	61	61	61	61
Shares Change (YoY)	-0.85%	0.49%	-0.10%	0.08%	20.97%
EPS (Basic)	1.05	0.49	1.92	3.11	2.93
EPS (Diluted)	1.05	0.49	1.91	3.08	2.90
EPS Growth	114.29%	-74.35%	-37.99%	6.21%	69.59%
Free Cash Flow	-	91.86	36.06	-27.06	-46.61
Free Cash Flow Per Share	-	1.51	0.59	-0.45	-0.77
Dividend Per Share	-	0.150	0.574	0.930	0.879
Dividend Growth	-	-73.87%	-38.28%	5.80%	104.90%
Gross Margin	100.00%	62.70%	78.93%	82.33%	84.55%
Operating Margin	22.42%	7.74%	40.93%	46.64%	51.34%
Profit Margin	20.06%	13.14%	39.62%	45.88%	50.05%
Free Cash Flow Margin	-	40.45%	12.35%	-6.64%	-13.27%
EBITDA	112.9	59.61	146.58	209.98	193.37
EBITDA Margin	35.72%	26.25%	50.18%	51.57%	55.06%
D&A For EBITDA	42.04	42.04	27.03	20.06	13.07
EBIT	70.86	17.58	119.55	189.92	180.3
EBIT Margin	22.42%	7.74%	40.93%	46.64%	51.34%
Effective Tax Rate	9.57%	8.67%	8.29%	10.03%	13.05%
Revenue as Reported	-	227.1	292.12	407.2	351.19
Advertising Expenses	-	1.37	1.46	0.96	0.87

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.