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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,937	3,746	3,365	2,821	2,526	1,878
Other Revenue	288.56	288.56	300.76	211.53	174.03	54.07
Revenue	4,226	4,034	3,665	3,033	2,700	1,933
Revenue Growth (YoY)	15.23%	10.06%	20.87%	12.32%	39.71%	38.31%
Cost of Revenue	3,434	3,414	3,281	2,604	2,267	1,627
Gross Profit	792.07	619.74	384.6	428.5	433.17	305.36
Selling, General & Admin	219.94	180.87	159.83	123.55	95.77	65.14
Research & Development	181.81	170.91	195.46	166.82	134.3	92.49
Other Operating Expenses	16.73	5.12	-7.99	6.53	4.4	-5.81
Operating Expenses	442.02	369.12	365.39	303.63	237.38	161.61
Operating Income	350.05	250.61	19.21	124.87	195.79	143.74
Interest Expense	-47.86	-27.02	-1.58	-1.08	-1.55	-
Interest & Investment Income	33.06	21.37	21.18	11.57	1.84	4.03
Currency Exchange Gain (Loss)	-13.47	-13.47	-8.37	-19.89	4.3	15.01
Other Non Operating Income (Expenses)	17.51	-0.6	-3.44	-4.13	-3.17	-0.3
EBT Excluding Unusual Items	339.28	230.89	26.99	111.34	197.22	162.48
Gain (Loss) on Sale of Investments	9.65	4.45	-	-	-	-
Gain (Loss) on Sale of Assets	0.69	0.31	1.19	-	1.18	0.12
Asset Writedown	7.66	-0.2	-1.5	-0.12	-0.21	-0.53
Other Unusual Items	7.34	7.34	3.82	2.49	17.15	-
Pretax Income	364.62	242.8	30.5	113.72	215.34	162.07
Income Tax Expense	56.12	32.57	-2.31	-5.34	18.19	16.46
Earnings From Continuing Operations	308.49	210.23	32.81	119.06	197.15	145.62
Minority Interest in Earnings	-134.82	-85.31	-	-	-	-
Net Income	173.67	124.92	32.81	119.06	197.15	145.62
Net Income to Common	173.67	124.92	32.81	119.06	197.15	145.62
Net Income Growth	107.53%	280.73%	-72.44%	-39.61%	35.39%	64.52%
Shares Outstanding (Basic)	248	250	252	205	186	185
Shares Outstanding (Diluted)	252	250	252	205	186	185
Shares Change (YoY)	-2.54%	-1.01%	22.95%	10.37%	0.42%	-
EPS (Basic)	0.70	0.50	0.13	0.58	1.06	0.79
EPS (Diluted)	0.69	0.50	0.13	0.58	1.06	0.79
EPS Growth	112.95%	284.62%	-77.59%	-45.28%	34.83%	-
Free Cash Flow	214.14	1,061	-294.64	-169.08	-146.93	-70.65
Free Cash Flow Per Share	0.85	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	18.74%	15.36%	10.49%	14.13%	16.04%	15.80%
Operating Margin	8.28%	6.21%	0.52%	4.12%	7.25%	7.44%
Profit Margin	4.11%	3.10%	0.90%	3.93%	7.30%	7.54%
Free Cash Flow Margin	5.07%	26.30%	-8.04%	-5.58%	-5.44%	-3.66%
EBITDA	409.32	303.89	64.49	145.16	209.04	151.68
EBITDA Margin	9.69%	7.53%	1.76%	4.79%	7.74%	7.85%
D&A For EBITDA	59.27	53.27	45.29	20.29	13.25	7.94
EBIT	350.05	250.61	19.21	124.87	195.79	143.74
EBIT Margin	8.28%	6.21%	0.52%	4.12%	7.25%	7.44%
Effective Tax Rate	15.39%	13.41%	-	-	8.45%	10.15%
Revenue as Reported	4,226	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.