Jonhon Optronic Technology Co., Ltd. (SHE:002179)
33.26
-0.84 (-2.46%)
Apr 2, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 20,485 | 19,794 | 19,296 | 15,132 | 12,246 |
Other Revenue | 901.3 | 891.52 | 778.43 | 705.85 | 620.91 |
| 21,386 | 20,686 | 20,074 | 15,838 | 12,867 | |
Revenue Growth (YoY) | 3.39% | 3.04% | 26.75% | 23.09% | 24.86% |
Cost of Revenue | 15,319 | 13,297 | 12,633 | 10,259 | 8,321 |
Gross Profit | 6,067 | 7,389 | 7,441 | 5,579 | 4,546 |
Selling, General & Admin | 1,302 | 1,631 | 1,773 | 1,252 | 1,081 |
Research & Development | 2,088 | 2,247 | 2,192 | 1,595 | 1,304 |
Other Operating Expenses | -17.29 | -122.96 | 84.19 | 67.12 | -47.63 |
Operating Expenses | 3,518 | 3,828 | 4,137 | 2,966 | 2,305 |
Operating Income | 2,549 | 3,561 | 3,304 | 2,613 | 2,241 |
Interest Expense | -28.42 | -28.17 | -37.52 | -37.91 | -42.35 |
Interest & Investment Income | 149.51 | 173.48 | 362.23 | 197.18 | 135.91 |
Currency Exchange Gain (Loss) | 5.4 | 13.19 | 10.1 | 157.25 | -43.87 |
Other Non Operating Income (Expenses) | -5.92 | 27.21 | -11.96 | 31.32 | 22.01 |
EBT Excluding Unusual Items | 2,669 | 3,747 | 3,627 | 2,960 | 2,313 |
Gain (Loss) on Sale of Investments | 0.68 | -1.83 | -13.63 | 6.97 | 4.72 |
Gain (Loss) on Sale of Assets | 5.3 | -0.05 | 0.44 | 0.1 | 0.08 |
Asset Writedown | -9.92 | -3.56 | -2.2 | -7.45 | -9.26 |
Other Unusual Items | 25.31 | 22.59 | 122.41 | 93.97 | -40.94 |
Pretax Income | 2,691 | 3,764 | 3,734 | 3,054 | 2,267 |
Income Tax Expense | 341.03 | 216.27 | 198 | 151.97 | 141.74 |
Earnings From Continuing Operations | 2,350 | 3,548 | 3,536 | 2,902 | 2,126 |
Minority Interest in Earnings | -188.22 | -193.63 | -196.47 | -184.07 | -134.76 |
Net Income | 2,162 | 3,354 | 3,339 | 2,718 | 1,991 |
Net Income to Common | 2,162 | 3,354 | 3,339 | 2,718 | 1,991 |
Net Income Growth | -35.56% | 0.45% | 22.86% | 36.51% | 38.35% |
Shares Outstanding (Basic) | 2,111 | 2,085 | 2,066 | 2,067 | 1,985 |
Shares Outstanding (Diluted) | 2,117 | 2,124 | 2,139 | 2,071 | 2,009 |
Shares Change (YoY) | -0.30% | -0.68% | 3.27% | 3.06% | 2.79% |
EPS (Basic) | 1.02 | 1.61 | 1.62 | 1.32 | 1.00 |
EPS (Diluted) | 1.02 | 1.58 | 1.56 | 1.31 | 0.99 |
EPS Growth | -35.36% | 1.14% | 18.97% | 32.45% | 34.60% |
Free Cash Flow | -20.31 | 607.16 | 694.13 | 600.79 | 943.01 |
Free Cash Flow Per Share | -0.01 | 0.29 | 0.33 | 0.29 | 0.47 |
Dividend Per Share | 0.550 | 0.800 | 0.600 | 0.423 | 0.302 |
Dividend Growth | -31.25% | 33.33% | 41.81% | 40.01% | 37.49% |
Gross Margin | 28.37% | 35.72% | 37.07% | 35.22% | 35.33% |
Operating Margin | 11.92% | 17.22% | 16.46% | 16.50% | 17.42% |
Profit Margin | 10.11% | 16.22% | 16.63% | 17.16% | 15.47% |
Free Cash Flow Margin | -0.10% | 2.94% | 3.46% | 3.79% | 7.33% |
EBITDA | 3,194 | 4,101 | 3,698 | 2,925 | 2,481 |
EBITDA Margin | 14.94% | 19.82% | 18.42% | 18.47% | 19.29% |
D&A For EBITDA | 645.2 | 539.52 | 394.02 | 312.25 | 240.19 |
EBIT | 2,549 | 3,561 | 3,304 | 2,613 | 2,241 |
EBIT Margin | 11.92% | 17.22% | 16.46% | 16.50% | 17.42% |
Effective Tax Rate | 12.67% | 5.75% | 5.30% | 4.98% | 6.25% |
Revenue as Reported | 21,386 | 20,686 | 20,074 | 15,838 | 12,867 |
Advertising Expenses | 6.32 | 11.49 | 12.67 | 5.16 | 4.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.