Jiangsu Dagang Co., Ltd. (SHE:002077)
China · Delayed Price · Currency is CNY 16.31
+0.81 (5.23%)
Jun 9, 2026, 3:04 PM CST
Jiangsu Dagang 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 291.36 | 251.96 | 259.88 | 341.56 | 473.98 | 586.83 |
Other Revenue | 103.17 | 103.17 | 76.42 | 79.4 | 95.29 | 96.8 |
| 394.53 | 355.13 | 336.3 | 420.96 | 569.28 | 683.63 | |
Revenue Growth (YoY) | 20.43% | 5.60% | -20.11% | -26.05% | -16.73% | -20.54% |
Cost of Revenue | 329.64 | 303.72 | 304.68 | 374.4 | 440.21 | 505.06 |
Gross Profit | 64.89 | 51.4 | 31.61 | 46.56 | 129.07 | 178.57 |
Selling, General & Admin | 60.96 | 59.72 | 57.75 | 64.33 | 83.24 | 87.53 |
Research & Development | 15.21 | 14.16 | 14.32 | 16.92 | 32.9 | 34.03 |
Other Operating Expenses | 9.16 | 6.95 | 3.56 | -5.42 | 18.8 | 9.49 |
Operating Expenses | 78.68 | 65.57 | 28.23 | 92.71 | 140.68 | 136.56 |
Operating Income | -13.79 | -14.17 | 3.39 | -46.15 | -11.61 | 42 |
Interest Expense | -16.75 | -18.02 | -23.79 | -24.47 | -27.62 | -42.57 |
Interest & Investment Income | 97.89 | 98.4 | 79.24 | 164.1 | 101.03 | 118.98 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.18 | -0.56 | -1.28 | 0.04 |
Other Non Operating Income (Expenses) | -3.65 | -4.82 | -4.62 | -6.96 | 4.27 | -15.29 |
EBT Excluding Unusual Items | 63.71 | 61.4 | 54.04 | 85.96 | 64.78 | 103.17 |
Impairment of Goodwill | -10.9 | -10.9 | -18.83 | - | - | - |
Gain (Loss) on Sale of Investments | 22.09 | -2.04 | -11.71 | -6.46 | -25.28 | 52.08 |
Gain (Loss) on Sale of Assets | -0 | -0 | 0 | 0.33 | -0 | - |
Asset Writedown | -0.01 | -0.01 | -0 | -0.25 | -0.26 | -2.5 |
Other Unusual Items | 15.13 | 13.07 | 10.37 | 10.63 | 10.97 | 11.39 |
Pretax Income | 90.01 | 61.52 | 33.86 | 90.22 | 50.21 | 164.14 |
Income Tax Expense | 9.51 | 4.53 | 7.57 | -1.47 | -15.72 | 6.29 |
Earnings From Continuing Operations | 80.5 | 56.99 | 26.29 | 91.68 | 65.93 | 157.86 |
Minority Interest in Earnings | -4.59 | -3.85 | -2.66 | -3.29 | -16.6 | -21.72 |
Net Income | 75.91 | 53.14 | 23.63 | 88.39 | 49.33 | 136.14 |
Net Income to Common | 75.91 | 53.14 | 23.63 | 88.39 | 49.33 | 136.14 |
Net Income Growth | 215.90% | 124.88% | -73.27% | 79.17% | -63.76% | 39.09% |
Shares Outstanding (Basic) | 597 | 590 | 591 | 589 | 548 | 592 |
Shares Outstanding (Diluted) | 597 | 590 | 591 | 589 | 548 | 592 |
Shares Change (YoY) | 0.54% | -0.05% | 0.25% | 7.51% | -7.39% | 2.81% |
EPS (Basic) | 0.13 | 0.09 | 0.04 | 0.15 | 0.09 | 0.23 |
EPS (Diluted) | 0.13 | 0.09 | 0.04 | 0.15 | 0.09 | 0.23 |
EPS Growth | 214.20% | 125.00% | -73.33% | 66.67% | -60.87% | 35.29% |
Free Cash Flow | 97.33 | 94.44 | 123.45 | 65.26 | -71.3 | 183.94 |
Free Cash Flow Per Share | 0.16 | 0.16 | 0.21 | 0.11 | -0.13 | 0.31 |
Gross Margin | 16.45% | 14.47% | 9.40% | 11.06% | 22.67% | 26.12% |
Operating Margin | -3.50% | -3.99% | 1.01% | -10.96% | -2.04% | 6.14% |
Profit Margin | 19.24% | 14.96% | 7.03% | 21.00% | 8.67% | 19.91% |
Free Cash Flow Margin | 24.67% | 26.59% | 36.71% | 15.50% | -12.52% | 26.91% |
EBITDA | 109.59 | 108.55 | 123.49 | 71.1 | 130.65 | 176.69 |
EBITDA Margin | 27.78% | 30.57% | 36.72% | 16.89% | 22.95% | 25.85% |
D&A For EBITDA | 123.38 | 122.72 | 120.1 | 117.25 | 142.26 | 134.69 |
EBIT | -13.79 | -14.17 | 3.39 | -46.15 | -11.61 | 42 |
EBIT Margin | -3.50% | -3.99% | 1.01% | -10.96% | -2.04% | 6.14% |
Effective Tax Rate | 10.56% | 7.37% | 22.37% | - | - | 3.83% |
Revenue as Reported | 394.53 | 355.13 | 336.3 | 420.96 | 569.28 | 683.63 |
Advertising Expenses | - | 0.06 | 0.11 | 0.14 | 0.17 | 0.19 |