Jonhon Optronic Technology Co., Ltd. (SHE:002179)
China · Delayed Price · Currency is CNY 34.29
-0.22 (-0.64%)
Feb 13, 2026, 3:04 PM CST
SHE:002179 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 21,537 | 19,794 | 19,296 | 15,132 | 12,246 | 9,849 |
Other Revenue | 891.52 | 891.52 | 778.43 | 705.85 | 620.91 | 456.09 |
| 22,428 | 20,686 | 20,074 | 15,838 | 12,867 | 10,305 | |
Revenue Growth (YoY) | 19.23% | 3.04% | 26.75% | 23.09% | 24.86% | 12.52% |
Cost of Revenue | 15,489 | 13,297 | 12,633 | 10,259 | 8,321 | 6,713 |
Gross Profit | 6,939 | 7,389 | 7,441 | 5,579 | 4,546 | 3,592 |
Selling, General & Admin | 1,649 | 1,631 | 1,773 | 1,252 | 1,081 | 906.94 |
Research & Development | 2,404 | 2,247 | 2,192 | 1,595 | 1,304 | 960.52 |
Other Operating Expenses | 3.14 | -122.96 | 84.19 | 67.12 | -47.63 | 27.53 |
Operating Expenses | 4,102 | 3,828 | 4,137 | 2,966 | 2,305 | 1,939 |
Operating Income | 2,837 | 3,561 | 3,304 | 2,613 | 2,241 | 1,653 |
Interest Expense | -24.39 | -28.17 | -37.52 | -37.91 | -42.35 | -48.01 |
Interest & Investment Income | 162 | 173.48 | 362.23 | 197.18 | 135.91 | 72.17 |
Currency Exchange Gain (Loss) | 13.19 | 13.19 | 10.1 | 157.25 | -43.87 | -83.02 |
Other Non Operating Income (Expenses) | -33.23 | -11.18 | -11.96 | 31.32 | 22.01 | -8.43 |
EBT Excluding Unusual Items | 2,955 | 3,709 | 3,627 | 2,960 | 2,313 | 1,586 |
Gain (Loss) on Sale of Investments | 1.76 | -1.83 | -13.63 | 6.97 | 4.72 | 0.05 |
Gain (Loss) on Sale of Assets | 1.29 | -0.05 | 0.44 | 0.1 | 0.08 | - |
Asset Writedown | -1.38 | -3.56 | -2.2 | -7.45 | -9.26 | -2.25 |
Other Unusual Items | 90.7 | 60.97 | 122.41 | 93.97 | -40.94 | 97.4 |
Pretax Income | 3,047 | 3,764 | 3,734 | 3,054 | 2,267 | 1,681 |
Income Tax Expense | 269.64 | 216.27 | 198 | 151.97 | 141.74 | 149.7 |
Earnings From Continuing Operations | 2,778 | 3,548 | 3,536 | 2,902 | 2,126 | 1,531 |
Minority Interest in Earnings | -199.56 | -193.63 | -196.47 | -184.07 | -134.76 | -92.29 |
Net Income | 2,578 | 3,354 | 3,339 | 2,718 | 1,991 | 1,439 |
Net Income to Common | 2,578 | 3,354 | 3,339 | 2,718 | 1,991 | 1,439 |
Net Income Growth | -12.87% | 0.45% | 22.86% | 36.51% | 38.35% | 34.36% |
Shares Outstanding (Basic) | 2,053 | 2,085 | 2,066 | 2,067 | 1,985 | 1,947 |
Shares Outstanding (Diluted) | 2,126 | 2,124 | 2,139 | 2,071 | 2,009 | 1,955 |
Shares Change (YoY) | 0.11% | -0.68% | 3.27% | 3.06% | 2.79% | 4.37% |
EPS (Basic) | 1.26 | 1.61 | 1.62 | 1.32 | 1.00 | 0.74 |
EPS (Diluted) | 1.21 | 1.58 | 1.56 | 1.31 | 0.99 | 0.74 |
EPS Growth | -12.97% | 1.14% | 18.97% | 32.45% | 34.60% | 28.73% |
Free Cash Flow | -785.31 | 607.16 | 694.13 | 600.79 | 943.01 | 873.59 |
Free Cash Flow Per Share | -0.37 | 0.29 | 0.33 | 0.29 | 0.47 | 0.45 |
Dividend Per Share | 0.800 | 0.800 | 0.600 | 0.423 | 0.302 | 0.220 |
Dividend Growth | 33.33% | 33.33% | 41.81% | 40.01% | 37.49% | 166.75% |
Gross Margin | 30.94% | 35.72% | 37.07% | 35.22% | 35.33% | 34.86% |
Operating Margin | 12.65% | 17.22% | 16.46% | 16.50% | 17.42% | 16.04% |
Profit Margin | 11.49% | 16.22% | 16.63% | 17.16% | 15.47% | 13.96% |
Free Cash Flow Margin | -3.50% | 2.94% | 3.46% | 3.79% | 7.33% | 8.48% |
EBITDA | 3,461 | 4,087 | 3,698 | 2,925 | 2,481 | 1,856 |
EBITDA Margin | 15.43% | 19.76% | 18.42% | 18.47% | 19.29% | 18.01% |
D&A For EBITDA | 624.21 | 525.56 | 394.02 | 312.25 | 240.19 | 202.5 |
EBIT | 2,837 | 3,561 | 3,304 | 2,613 | 2,241 | 1,653 |
EBIT Margin | 12.65% | 17.22% | 16.46% | 16.50% | 17.42% | 16.04% |
Effective Tax Rate | 8.85% | 5.75% | 5.30% | 4.98% | 6.25% | 8.91% |
Revenue as Reported | 22,428 | 20,686 | 20,074 | 15,838 | 12,867 | 10,305 |
Advertising Expenses | - | 11.49 | 12.67 | 5.16 | 4.12 | 3.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.