Ningbo Jansen Superconducting Technologies Co., Ltd. (SHA:688805)

SHA:688805 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	579.43	425.5	422.24	331.75
Other Revenue	-	-	28.41	27.19
Revenue	579.43	425.5	450.64	358.93
Revenue Growth (YoY)	36.18%	-5.58%	25.55%	-
Cost of Revenue	493.67	312.49	336.7	275.26
Gross Profit	85.76	113	113.95	83.67
Selling, General & Admin	-	27.72	24.11	25.18
Research & Development	-	27.65	24.42	20.33
Other Operating Expenses	-	-7.85	2.38	2.92
Operating Expenses	-	47.51	60.99	48.5
Operating Income	85.76	65.49	52.96	35.17
Interest Expense	-	-	-0.35	-0.71
Interest & Investment Income	-	-	0.7	1.01
Earnings From Equity Investments	-	-0.09	-	-
Currency Exchange Gain (Loss)	-	-	-1.62	0.66
Other Non Operating Income (Expenses)	-0.85	-1.79	-1.38	-0.22
EBT Excluding Unusual Items	84.91	63.6	50.31	35.91
Gain (Loss) on Sale of Assets	-	0.02	-	0.17
Asset Writedown	-	-1.55	-2.77	-2.14
Other Unusual Items	-	-	6.54	5.12
Pretax Income	84.91	62.08	54.09	39.07
Income Tax Expense	9.8	6.29	5.35	4.43
Net Income	75.11	55.78	48.73	34.63
Net Income to Common	75.11	55.78	48.73	34.63
Net Income Growth	34.65%	14.46%	40.71%	-
Shares Outstanding (Basic)	125	127	-	-
Shares Outstanding (Diluted)	125	127	-	-
Shares Change (YoY)	-1.26%	-	-	-
EPS (Basic)	0.60	0.44	-	-
EPS (Diluted)	0.60	0.44	-	-
EPS Growth	36.36%	-	-	-
Free Cash Flow	-	-43.76	33.14	-51.03
Free Cash Flow Per Share	-	-0.34	-	-
Gross Margin	14.80%	26.56%	25.29%	23.31%
Operating Margin	14.80%	15.39%	11.75%	9.80%
Profit Margin	12.96%	13.11%	10.81%	9.65%
Free Cash Flow Margin	-	-10.29%	7.35%	-14.22%
EBITDA	101.02	80.75	64.98	50.78
EBITDA Margin	17.44%	18.98%	14.42%	14.15%
D&A For EBITDA	15.26	15.26	12.02	15.62
EBIT	85.76	65.49	52.96	35.17
EBIT Margin	14.80%	15.39%	11.75%	9.80%
Effective Tax Rate	11.54%	10.14%	9.89%	11.34%

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