JWIPC Technology Co., Ltd. (SHE:001339)

JWIPC Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,929	3,746	3,365	2,821	2,526	1,878
Other Revenue	363.8	288.56	300.76	211.53	174.03	54.07
Revenue	4,292	4,034	3,665	3,033	2,700	1,933
Revenue Growth (YoY)	15.41%	10.06%	20.87%	12.32%	39.71%	38.31%
Cost of Revenue	3,529	3,414	3,281	2,604	2,267	1,627
Gross Profit	763.41	619.74	384.6	428.5	433.17	305.36
Selling, General & Admin	212.19	180.87	159.83	123.55	95.77	65.14
Research & Development	171.83	170.91	195.46	166.82	134.3	92.49
Other Operating Expenses	22.65	5.12	-7.99	6.53	4.4	-5.81
Operating Expenses	431.82	369.12	365.39	303.63	237.38	161.61
Operating Income	331.59	250.61	19.21	124.87	195.79	143.74
Interest Expense	-44.73	-27.02	-1.58	-1.08	-1.55	-
Interest & Investment Income	31.72	21.37	21.18	11.57	1.84	4.03
Currency Exchange Gain (Loss)	-9.08	-13.47	-8.37	-19.89	4.3	15.01
Other Non Operating Income (Expenses)	8.31	-0.6	-3.44	-4.13	-3.17	-0.3
EBT Excluding Unusual Items	317.81	230.89	26.99	111.34	197.22	162.48
Gain (Loss) on Sale of Investments	8.07	4.45	-	-	-	-
Gain (Loss) on Sale of Assets	0.05	0.31	1.19	-	1.18	0.12
Asset Writedown	-0.42	-0.2	-1.5	-0.12	-0.21	-0.53
Other Unusual Items	9.08	7.34	3.82	2.49	17.15	-
Pretax Income	334.59	242.8	30.5	113.72	215.34	162.07
Income Tax Expense	45.99	32.57	-2.31	-5.34	18.19	16.46
Earnings From Continuing Operations	288.6	210.23	32.81	119.06	197.15	145.62
Minority Interest in Earnings	-118.45	-85.31	-	-	-	-
Net Income	170.15	124.92	32.81	119.06	197.15	145.62
Net Income to Common	170.15	124.92	32.81	119.06	197.15	145.62
Net Income Growth	256.18%	280.73%	-72.44%	-39.61%	35.39%	64.52%
Shares Outstanding (Basic)	251	250	252	205	186	185
Shares Outstanding (Diluted)	254	250	252	205	186	185
Shares Change (YoY)	0.45%	-1.01%	22.95%	10.37%	0.42%	-
EPS (Basic)	0.68	0.50	0.13	0.58	1.06	0.79
EPS (Diluted)	0.67	0.50	0.13	0.58	1.06	0.79
EPS Growth	254.59%	284.62%	-77.59%	-45.28%	34.83%	-
Free Cash Flow	868.12	1,061	-294.64	-169.08	-146.93	-70.65
Free Cash Flow Per Share	3.42	4.25	-1.17	-0.82	-0.79	-0.38
Dividend Per Share	0.080	0.160	0.040	0.040	-	-
Dividend Growth	-33.33%	300.00%	-	-	-	-
Gross Margin	17.79%	15.36%	10.49%	14.13%	16.04%	15.80%
Operating Margin	7.72%	6.21%	0.52%	4.12%	7.25%	7.44%
Profit Margin	3.96%	3.10%	0.90%	3.93%	7.30%	7.54%
Free Cash Flow Margin	20.23%	26.30%	-8.04%	-5.58%	-5.44%	-3.66%
EBITDA	387.24	303.89	64.49	145.16	209.04	151.68
EBITDA Margin	9.02%	7.53%	1.76%	4.79%	7.74%	7.85%
D&A For EBITDA	55.65	53.27	45.29	20.29	13.25	7.94
EBIT	331.59	250.61	19.21	124.87	195.79	143.74
EBIT Margin	7.72%	6.21%	0.52%	4.12%	7.25%	7.44%
Effective Tax Rate	13.74%	13.41%	-	-	8.45%	10.15%
Revenue as Reported	4,292	4,034	3,665	3,033	2,700	-
Advertising Expenses	-	3.86	3.46	3.73	1.44	-

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