Jointown Aesthetics Valley Co., Ltd. (SHE:000615)
China · Delayed Price · Currency is CNY 3.330
+0.060 (1.83%)
May 8, 2026, 9:25 AM CST
SHE:000615 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 886.1 | 975.67 | 1,095 | 1,364 | 1,251 | 1,552 |
Other Revenue | - | - | 0.07 | 0.09 | 105.04 | 37.09 |
| 886.1 | 975.67 | 1,095 | 1,364 | 1,356 | 1,589 | |
Revenue Growth (YoY) | -16.21% | -10.86% | -19.77% | 0.61% | -14.66% | -20.04% |
Cost of Revenue | 640.25 | 754.08 | 843.88 | 1,020 | 1,027 | 1,314 |
Gross Profit | 245.85 | 221.59 | 250.7 | 344.5 | 329.58 | 275.49 |
Selling, General & Admin | 271.38 | 263.75 | 261.5 | 321.31 | 325.42 | 441.19 |
Research & Development | 8.32 | 11.2 | 11.77 | 24.86 | 28.81 | 26.31 |
Other Operating Expenses | -1.4 | -0.21 | 14.71 | 7.98 | 7.31 | 21.91 |
Operating Expenses | 278.3 | 274.74 | 285.48 | 363.43 | 364.47 | 493.58 |
Operating Income | -32.45 | -53.15 | -34.78 | -18.93 | -34.89 | -218.09 |
Interest Expense | - | - | -70.8 | -73.42 | -86.37 | -146.46 |
Interest & Investment Income | 581.37 | 582.06 | 6.53 | 8.97 | 11.7 | 616.52 |
Currency Exchange Gain (Loss) | - | - | -0.05 | -0.87 | 2.01 | -0.74 |
Other Non Operating Income (Expenses) | -636.37 | -653.34 | -66.28 | -109.43 | -49.12 | -353.72 |
EBT Excluding Unusual Items | -87.45 | -124.43 | -165.38 | -193.68 | -156.67 | -102.49 |
Impairment of Goodwill | - | - | -131.38 | -58.14 | -45.79 | - |
Gain (Loss) on Sale of Investments | -204.93 | 1.43 | 0.01 | 0.01 | 27.29 | 9.07 |
Gain (Loss) on Sale of Assets | 0.45 | 0.05 | 2.71 | 0.52 | 10.64 | 2.46 |
Asset Writedown | -323.99 | -323.99 | -83.61 | -159.57 | -4.04 | -0.02 |
Other Unusual Items | - | - | 3.32 | 8.38 | -1,390 | -186.06 |
Pretax Income | -615.92 | -446.95 | -374.33 | -402.48 | -1,559 | -277.04 |
Income Tax Expense | 30.15 | 30.83 | 16.37 | 16.41 | 40.33 | 44.52 |
Earnings From Continuing Operations | -646.08 | -477.78 | -390.7 | -418.89 | -1,599 | -321.56 |
Minority Interest in Earnings | 27.45 | 33.97 | 40.97 | 42.77 | -8.51 | 37.78 |
Net Income | -618.63 | -443.81 | -349.72 | -376.11 | -1,608 | -283.78 |
Net Income to Common | -618.63 | -443.81 | -349.72 | -376.11 | -1,608 | -283.78 |
Shares Outstanding (Basic) | 1,009 | 765 | 836 | 844 | 838 | 867 |
Shares Outstanding (Diluted) | 1,009 | 765 | 836 | 844 | 838 | 867 |
Shares Change (YoY) | 33.43% | -8.50% | -0.95% | 0.72% | -3.32% | -0.59% |
EPS (Basic) | -0.61 | -0.58 | -0.42 | -0.45 | -1.92 | -0.33 |
EPS (Diluted) | -0.61 | -0.58 | -0.42 | -0.45 | -1.92 | -0.33 |
Free Cash Flow | 37.84 | 38.11 | 131.95 | 171.72 | 13.58 | -285.06 |
Free Cash Flow Per Share | 0.04 | 0.05 | 0.16 | 0.20 | 0.02 | -0.33 |
Gross Margin | 27.74% | 22.71% | 22.90% | 25.25% | 24.30% | 17.34% |
Operating Margin | -3.66% | -5.45% | -3.18% | -1.39% | -2.57% | -13.72% |
Profit Margin | -69.81% | -45.49% | -31.95% | -27.57% | -118.57% | -17.86% |
Free Cash Flow Margin | 4.27% | 3.91% | 12.05% | 12.59% | 1.00% | -17.94% |
EBITDA | 64.27 | 44.53 | 66.71 | 97.14 | 72.9 | -130.1 |
EBITDA Margin | 7.25% | 4.56% | 6.09% | 7.12% | 5.38% | -8.19% |
D&A For EBITDA | 96.72 | 97.67 | 101.49 | 116.07 | 107.8 | 87.99 |
EBIT | -32.45 | -53.15 | -34.78 | -18.93 | -34.89 | -218.09 |
EBIT Margin | -3.66% | -5.45% | -3.18% | -1.39% | -2.57% | -13.72% |
Revenue as Reported | - | - | 1,095 | 1,364 | 1,356 | 1,589 |
Advertising Expenses | - | - | 43.83 | 45.19 | 45.14 | 41.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.