ZJBC Information Technology Co., Ltd (SHE:000889)
4.810
-0.100 (-2.04%)
Apr 29, 2026, 3:04 PM CST
SHE:000889 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,593 | 1,463 | 1,429 | 1,515 | 1,943 |
Other Revenue | - | 0.36 | 0.38 | 1.15 | 8.49 |
| 1,593 | 1,463 | 1,429 | 1,516 | 1,951 | |
Revenue Growth (YoY) | 8.85% | 2.40% | -5.77% | -22.28% | -24.18% |
Cost of Revenue | 1,457 | 1,335 | 1,301 | 1,369 | 1,790 |
Gross Profit | 135.67 | 128.64 | 127.43 | 147.8 | 160.87 |
Selling, General & Admin | 101.19 | 105.68 | 125.62 | 122.2 | 135.45 |
Research & Development | 51.96 | 49.41 | 50.21 | 60.09 | 66.39 |
Other Operating Expenses | 3.18 | 1.64 | 2.45 | 4.42 | 4.6 |
Operating Expenses | 156.32 | 158.69 | 181.56 | 196.1 | 221.23 |
Operating Income | -20.65 | -30.06 | -54.13 | -48.3 | -60.36 |
Interest Expense | - | -2.39 | -2.09 | -5.02 | -25.49 |
Interest & Investment Income | - | 0.22 | 0.7 | 1.52 | 3.29 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.17 |
Other Non Operating Income (Expenses) | -8.69 | 1.24 | 4.64 | -0.68 | -1.28 |
EBT Excluding Unusual Items | -29.34 | -30.99 | -50.87 | -52.47 | -84.01 |
Impairment of Goodwill | - | - | - | -17.06 | -409.01 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1,522 |
Gain (Loss) on Sale of Assets | 0.92 | -0.15 | -0 | 0.02 | 0.47 |
Asset Writedown | - | -0.15 | -0.58 | -1.85 | -1.2 |
Other Unusual Items | - | -3.86 | -70.04 | 9.02 | 8.99 |
Pretax Income | -28.42 | -35.15 | -121.49 | -62.35 | -2,007 |
Income Tax Expense | -1.92 | 0.32 | 3.99 | 16.91 | -2.27 |
Earnings From Continuing Operations | -26.5 | -35.47 | -125.48 | -79.26 | -2,005 |
Minority Interest in Earnings | 0.03 | 0.04 | 0.18 | 0.14 | 0.05 |
Net Income | -26.47 | -35.43 | -125.3 | -79.12 | -2,005 |
Net Income to Common | -26.47 | -35.43 | -125.3 | -79.12 | -2,005 |
Shares Outstanding (Basic) | 935 | 937 | 936 | 935 | 935 |
Shares Outstanding (Diluted) | 935 | 937 | 936 | 935 | 935 |
Shares Change (YoY) | -0.23% | 0.10% | 0.13% | 0.01% | 0.16% |
EPS (Basic) | -0.03 | -0.04 | -0.13 | -0.08 | -2.14 |
EPS (Diluted) | -0.03 | -0.04 | -0.13 | -0.08 | -2.14 |
Free Cash Flow | 30.44 | -67.64 | -84 | -26.26 | -114.86 |
Free Cash Flow Per Share | 0.03 | -0.07 | -0.09 | -0.03 | -0.12 |
Gross Margin | 8.52% | 8.79% | 8.92% | 9.75% | 8.24% |
Operating Margin | -1.30% | -2.05% | -3.79% | -3.19% | -3.09% |
Profit Margin | -1.66% | -2.42% | -8.77% | -5.22% | -102.75% |
Free Cash Flow Margin | 1.91% | -4.62% | -5.88% | -1.73% | -5.89% |
EBITDA | -5.65 | -13.06 | -40.53 | -34.77 | -36.73 |
EBITDA Margin | -0.35% | -0.89% | -2.84% | -2.29% | -1.88% |
D&A For EBITDA | 15.01 | 17 | 13.59 | 13.53 | 23.63 |
EBIT | -20.65 | -30.06 | -54.13 | -48.3 | -60.36 |
EBIT Margin | -1.30% | -2.05% | -3.79% | -3.19% | -3.09% |
Revenue as Reported | - | 1,463 | 1,429 | 1,516 | 1,951 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.