Inner Mongolia OJing Science & Technology Co., Ltd. (SHE:001269)
China · Delayed Price · Currency is CNY 23.43
+0.03 (0.13%)
May 28, 2026, 3:04 PM CST
SHE:001269 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 452.74 | 480.88 | 936.18 | 3,128 | 1,432 | 846.93 |
Other Revenue | 3.42 | 3.42 | 10.35 | 1.72 | 2.34 | 1.47 |
| 456.16 | 484.3 | 946.53 | 3,129 | 1,434 | 848.4 | |
Revenue Growth (YoY) | -38.96% | -48.83% | -69.75% | 118.25% | 69.01% | 51.53% |
Cost of Revenue | 509.74 | 523.88 | 1,354 | 2,240 | 1,039 | 629.13 |
Gross Profit | -53.57 | -39.58 | -407.7 | 889.05 | 395.14 | 219.27 |
Selling, General & Admin | 36.02 | 36.35 | 44.8 | 47.04 | 43.56 | 30.86 |
Research & Development | 19.96 | 25.51 | 62.94 | 82.17 | 45.19 | 30.14 |
Other Operating Expenses | 3.6 | -0.33 | 6.48 | 14.51 | 13.15 | 8.89 |
Operating Expenses | 60.96 | 61.44 | 91.79 | 153.11 | 122.6 | 68.99 |
Operating Income | -114.53 | -101.03 | -499.48 | 735.94 | 272.54 | 150.28 |
Interest Expense | -34.83 | -34.86 | -33.11 | -7.18 | -4.29 | -7.8 |
Interest & Investment Income | 7.34 | 8.38 | 7.03 | 6.27 | 2.59 | 0.46 |
Currency Exchange Gain (Loss) | -1.42 | -1.42 | 0 | -0 | 0.07 | -0.1 |
Other Non Operating Income (Expenses) | 2.71 | 3.73 | -0.69 | 0.95 | -0.1 | 3.22 |
EBT Excluding Unusual Items | -140.73 | -125.2 | -526.25 | 735.99 | 270.8 | 146.07 |
Gain (Loss) on Sale of Investments | 1.1 | 0.97 | -14.76 | -10.76 | - | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.16 | 0.19 | 0.37 | 0.28 | -0.47 |
Asset Writedown | -197.56 | -200.5 | -108.3 | -8.38 | -3.38 | -3.51 |
Other Unusual Items | 10.71 | 6.14 | 4.25 | 14.56 | 3.52 | 10.49 |
Pretax Income | -326.37 | -318.42 | -644.87 | 731.76 | 271.23 | 152.58 |
Income Tax Expense | -39.36 | -38.62 | -108.9 | 77.84 | 32.85 | 19.15 |
Net Income | -287.01 | -279.8 | -535.97 | 653.93 | 238.38 | 133.43 |
Net Income to Common | -287.01 | -279.8 | -535.97 | 653.93 | 238.38 | 133.43 |
Net Income Growth | - | - | - | 174.32% | 78.66% | 56.86% |
Shares Outstanding (Basic) | 193 | 192 | 192 | 192 | 167 | 144 |
Shares Outstanding (Diluted) | 193 | 192 | 192 | 193 | 167 | 144 |
Shares Change (YoY) | 0.11% | 0.01% | -0.13% | 15.62% | 15.47% | 0.59% |
EPS (Basic) | -1.49 | -1.45 | -2.79 | 3.40 | 1.43 | 0.92 |
EPS (Diluted) | -1.49 | -1.45 | -2.79 | 3.39 | 1.43 | 0.92 |
EPS Growth | - | - | - | 137.27% | 54.73% | 55.95% |
Free Cash Flow | -207.85 | -113.28 | -36.45 | -58.64 | -141.9 | 21.39 |
Free Cash Flow Per Share | -1.08 | -0.59 | -0.19 | -0.30 | -0.85 | 0.15 |
Dividend Per Share | - | - | - | 1.200 | 0.357 | - |
Dividend Growth | - | - | - | 236.02% | - | - |
Gross Margin | -11.74% | -8.17% | -43.07% | 28.41% | 27.56% | 25.85% |
Operating Margin | -25.11% | -20.86% | -52.77% | 23.52% | 19.01% | 17.71% |
Profit Margin | -62.92% | -57.77% | -56.63% | 20.90% | 16.63% | 15.73% |
Free Cash Flow Margin | -45.56% | -23.39% | -3.85% | -1.87% | -9.90% | 2.52% |
EBITDA | - | -18.56 | -409.96 | 800.79 | 315.52 | 180.06 |
EBITDA Margin | - | -3.83% | -43.31% | 25.59% | 22.00% | 21.22% |
D&A For EBITDA | - | 82.47 | 89.52 | 64.85 | 42.98 | 29.78 |
EBIT | -114.53 | -101.03 | -499.48 | 735.94 | 272.54 | 150.28 |
EBIT Margin | -25.11% | -20.86% | -52.77% | 23.52% | 19.01% | 17.71% |
Effective Tax Rate | - | - | - | 10.64% | 12.11% | 12.55% |
Revenue as Reported | 456.16 | 484.3 | 946.53 | 3,129 | 1,434 | 848.4 |
Advertising Expenses | - | 0.62 | 0.48 | 0.42 | 1.72 | 0.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.