Zhejiang Jinggong Integration Technology Co., Ltd. (SHE:002006)

SHE:002006 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	1,880	1,718	1,533	2,352	1,721	1,066
Other Revenue	10.32	10.32	6.8	5.24	7.56	4.23
Revenue	1,890	1,729	1,540	2,357	1,728	1,070
Revenue Growth (YoY)	18.03%	12.25%	-34.66%	36.37%	61.55%	23.63%
Cost of Revenue	1,291	1,241	1,056	1,760	1,397	813.25
Gross Profit	599.54	487.41	483.77	597	331.52	256.65
Selling, General & Admin	224.34	186.23	163.1	155.83	149.54	119.93
Research & Development	129.11	120.21	114.21	108.35	97.4	62.06
Other Operating Expenses	7.48	8.24	11.7	10.45	11.41	6.25
Operating Expenses	372.21	345.78	336.09	285.99	257.3	221.73
Operating Income	227.33	141.62	147.68	311.01	74.22	34.92
Interest Expense	-13.47	-8.59	-3.25	-8.51	-16.17	-11.64
Interest & Investment Income	16.98	10.22	12.57	14.56	6.12	4.88
Currency Exchange Gain (Loss)	1	1	1.62	0.05	-0.51	-0.5
Other Non Operating Income (Expenses)	-4.01	-1.51	-0.67	-0.58	25.15	-0.33
EBT Excluding Unusual Items	227.82	142.74	157.96	316.53	88.8	27.33
Gain (Loss) on Sale of Investments	5.47	1.89	0.96	-	-	-
Gain (Loss) on Sale of Assets	0.09	-0	0.25	0.09	0	0.02
Asset Writedown	-1.82	-0.17	-0.11	-15.35	-32.78	-1.45
Other Unusual Items	14.6	11.45	32.08	23.05	24.23	20.25
Pretax Income	246.16	155.9	191.13	324.32	80.25	46.16
Income Tax Expense	27.51	8.88	10.53	25.34	-23.22	5.82
Earnings From Continuing Operations	218.65	147.02	180.61	298.97	103.46	40.33
Minority Interest in Earnings	-	-0.08	-0.24	-5.66	4.38	-11.99
Net Income	218.65	146.95	180.36	293.31	107.84	28.34
Net Income to Common	218.65	146.95	180.36	293.31	107.84	28.34
Net Income Growth	93.42%	-18.53%	-38.51%	171.99%	280.49%	-
Shares Outstanding (Basic)	505	459	451	458	449	472
Shares Outstanding (Diluted)	505	459	451	458	449	472
Shares Change (YoY)	11.21%	1.84%	-1.61%	2.00%	-4.88%	5.39%
EPS (Basic)	0.43	0.32	0.40	0.64	0.24	0.06
EPS (Diluted)	0.43	0.32	0.40	0.64	0.24	0.06
EPS Growth	73.92%	-20.00%	-37.50%	166.67%	300.00%	-
Free Cash Flow	-307.52	38.9	-151.25	312.92	140.82	194.78
Free Cash Flow Per Share	-0.61	0.09	-0.34	0.68	0.31	0.41
Dividend Per Share	0.150	0.150	0.150	0.200	-	-
Dividend Growth	-	-	-25.00%	-	-	-
Gross Margin	31.71%	28.19%	31.41%	25.33%	19.18%	23.99%
Operating Margin	12.03%	8.19%	9.59%	13.19%	4.29%	3.26%
Profit Margin	11.57%	8.50%	11.71%	12.44%	6.24%	2.65%
Free Cash Flow Margin	-16.27%	2.25%	-9.82%	13.28%	8.15%	18.20%
EBITDA	270.29	179.34	178.39	341.12	107.89	68.84
EBITDA Margin	14.30%	10.37%	11.58%	14.47%	6.24%	6.43%
D&A For EBITDA	42.96	37.71	30.71	30.12	33.68	33.92
EBIT	227.33	141.62	147.68	311.01	74.22	34.92
EBIT Margin	12.03%	8.19%	9.59%	13.19%	4.29%	3.26%
Effective Tax Rate	11.17%	5.70%	5.51%	7.81%	-	12.61%
Revenue as Reported	1,890	1,729	1,540	2,357	1,728	1,070
Advertising Expenses	-	4.81	3.77	1.9	1.77	0.96

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