Jenkem Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	328.26	318.22	227.1	292.12	407.2	351.19
Revenue	328.26	318.22	227.1	292.12	407.2	351.19
Revenue Growth (YoY)	41.85%	40.13%	-22.26%	-28.26%	15.95%	88.18%
Cost of Revenue	110.14	116.63	84.7	61.55	71.94	54.26
Gross Profit	218.12	201.59	142.39	230.57	335.27	296.93
Selling, General & Admin	71.11	70.55	59.61	45.91	63.37	57.15
Research & Development	56.15	54.72	59.14	57.82	77.46	53.97
Other Operating Expenses	2.06	1.25	4.65	4.45	4.33	4.66
Operating Expenses	129.32	126.52	124.82	111.02	145.35	116.63
Operating Income	88.8	75.07	17.58	119.55	189.92	180.3
Interest Expense	-	-	-0.34	-0.33	-0.27	-0.17
Interest & Investment Income	16.53	6.62	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)	0.23	0.97	-0.02	-0.04	-0.09	-0.06
EBT Excluding Unusual Items	105.56	82.66	29.04	124.96	202.09	189.21
Gain (Loss) on Sale of Investments	-4.93	4.02	1.16	0.81	3.43	11.46
Gain (Loss) on Sale of Assets	0.06	0.12	-	0.03	0.02	-0.65
Asset Writedown	-19.49	-17.64	-	-	-	-
Other Unusual Items	-	-	2.48	0.41	2.12	2.15
Pretax Income	81.21	69.16	32.67	126.21	207.65	202.17
Income Tax Expense	8.97	7.46	2.83	10.47	20.82	26.39
Net Income	72.23	61.7	29.84	115.74	186.83	175.78
Net Income to Common	72.23	61.7	29.84	115.74	186.83	175.78
Net Income Growth	164.92%	106.78%	-74.22%	-38.05%	6.29%	105.16%
Shares Outstanding (Basic)	61	60	61	60	60	60
Shares Outstanding (Diluted)	61	60	61	61	61	61
Shares Change (YoY)	0.16%	-0.66%	0.49%	-0.10%	0.08%	20.97%
EPS (Basic)	1.19	1.02	0.49	1.92	3.11	2.93
EPS (Diluted)	1.19	1.02	0.49	1.91	3.08	2.90
EPS Growth	164.51%	108.16%	-74.35%	-37.99%	6.21%	69.59%
Free Cash Flow	41.2	23.64	91.86	36.06	-27.06	-46.61
Free Cash Flow Per Share	0.68	0.39	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	66.45%	63.35%	62.70%	78.93%	82.33%	84.55%
Operating Margin	27.05%	23.59%	7.74%	40.93%	46.64%	51.34%
Profit Margin	22.00%	19.39%	13.14%	39.62%	45.88%	50.05%
Free Cash Flow Margin	12.55%	7.43%	40.45%	12.35%	-6.64%	-13.27%
EBITDA	132.64	118.54	59.61	146.58	209.98	193.37
EBITDA Margin	40.41%	37.25%	26.25%	50.18%	51.57%	55.06%
D&A For EBITDA	43.83	43.47	42.04	27.03	20.06	13.07
EBIT	88.8	75.07	17.58	119.55	189.92	180.3
EBIT Margin	27.05%	23.59%	7.74%	40.93%	46.64%	51.34%
Effective Tax Rate	11.05%	10.79%	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

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