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	318.22	227.1	292.12	407.2	351.19
Revenue	318.22	227.1	292.12	407.2	351.19
Revenue Growth (YoY)	40.13%	-22.26%	-28.26%	15.95%	88.18%
Cost of Revenue	116.63	84.7	61.55	71.94	54.26
Gross Profit	201.59	142.39	230.57	335.27	296.93
Selling, General & Admin	70.55	59.61	45.91	63.37	57.15
Research & Development	54.72	59.14	57.82	77.46	53.97
Other Operating Expenses	1.25	4.65	4.45	4.33	4.66
Operating Expenses	126.52	124.82	111.02	145.35	116.63
Operating Income	75.07	17.58	119.55	189.92	180.3
Interest Expense	-	-0.34	-0.33	-0.27	-0.17
Interest & Investment Income	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)	0.97	-0.02	-0.04	-0.09	-0.06
EBT Excluding Unusual Items	82.66	29.04	124.96	202.09	189.21
Gain (Loss) on Sale of Investments	4.02	1.16	0.81	3.43	11.46
Gain (Loss) on Sale of Assets	0.12	-	0.03	0.02	-0.65
Asset Writedown	-17.64	-	-	-	-
Other Unusual Items	-	2.48	0.41	2.12	2.15
Pretax Income	69.16	32.67	126.21	207.65	202.17
Income Tax Expense	7.46	2.83	10.47	20.82	26.39
Net Income	61.7	29.84	115.74	186.83	175.78
Net Income to Common	61.7	29.84	115.74	186.83	175.78
Net Income Growth	106.78%	-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)	-0.66%	0.49%	-0.10%	0.08%	20.97%
EPS (Basic)	1.02	0.49	1.92	3.11	2.93
EPS (Diluted)	1.02	0.49	1.91	3.08	2.90
EPS Growth	108.16%	-74.35%	-37.99%	6.21%	69.59%
Free Cash Flow	23.64	91.86	36.06	-27.06	-46.61
Free Cash Flow Per Share	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	63.35%	62.70%	78.93%	82.33%	84.55%
Operating Margin	23.59%	7.74%	40.93%	46.64%	51.34%
Profit Margin	19.39%	13.14%	39.62%	45.88%	50.05%
Free Cash Flow Margin	7.43%	40.45%	12.35%	-6.64%	-13.27%
EBITDA	118.54	59.61	146.58	209.98	193.37
EBITDA Margin	37.25%	26.25%	50.18%	51.57%	55.06%
D&A For EBITDA	43.47	42.04	27.03	20.06	13.07
EBIT	75.07	17.58	119.55	189.92	180.3
EBIT Margin	23.59%	7.74%	40.93%	46.64%	51.34%
Effective Tax Rate	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.