Juli Sling Co., Ltd. (SHE:002342)
China · Delayed Price · Currency is CNY 15.44
-1.71 (-9.97%)
Feb 13, 2026, 3:04 PM CST
Juli Sling 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 | 2,306 | 2,103 | 2,280 | 2,079 | 2,373 | 2,125 |
Other Revenue | 111.53 | 111.53 | 47.82 | 93.79 | 92.71 | 89.48 |
| 2,418 | 2,214 | 2,328 | 2,173 | 2,466 | 2,215 | |
Revenue Growth (YoY) | 12.25% | -4.88% | 7.14% | -11.89% | 11.34% | 12.65% |
Cost of Revenue | 1,982 | 1,775 | 1,838 | 1,793 | 2,041 | 1,786 |
Gross Profit | 435.65 | 439.06 | 489.44 | 379.91 | 424.41 | 428.4 |
Selling, General & Admin | 320.78 | 363.87 | 324.49 | 271.41 | 291.54 | 290.28 |
Research & Development | 37.45 | 32.88 | 22.14 | 18.33 | 9.33 | 9.9 |
Other Operating Expenses | 28.82 | 9.92 | 27.64 | 25.65 | 24.56 | 20.33 |
Operating Expenses | 423.37 | 442.83 | 424.7 | 353.3 | 351.06 | 338.49 |
Operating Income | 12.28 | -3.77 | 64.75 | 26.61 | 73.35 | 89.91 |
Interest Expense | -52.92 | -54.55 | -46.74 | -36.5 | -37.17 | -39.05 |
Interest & Investment Income | 4.13 | 4.85 | 5.92 | 3.78 | 4.51 | 4.55 |
Currency Exchange Gain (Loss) | 5.69 | 5.69 | -6.61 | 4.43 | -2.87 | -8.51 |
Other Non Operating Income (Expenses) | -18.95 | -13.12 | -13.16 | -16.08 | -14.33 | -18.56 |
EBT Excluding Unusual Items | -49.78 | -60.91 | 4.15 | -17.77 | 23.49 | 28.33 |
Gain (Loss) on Sale of Investments | -0.15 | - | 0.02 | - | -0.08 | - |
Gain (Loss) on Sale of Assets | -1.41 | -3.02 | -0.5 | 26.99 | -2.08 | -4.53 |
Asset Writedown | -0.67 | -0 | -21.8 | -2.18 | - | - |
Other Unusual Items | 14.65 | 10.61 | 8.34 | 5.48 | 8.17 | 12.72 |
Pretax Income | -37.36 | -53.32 | -9.79 | 12.53 | 29.5 | 36.53 |
Income Tax Expense | -6.3 | -7.47 | -1.08 | 3.44 | 5.55 | 3.37 |
Net Income | -31.06 | -45.85 | -8.71 | 9.08 | 23.96 | 33.16 |
Net Income to Common | -31.06 | -45.85 | -8.71 | 9.08 | 23.96 | 33.16 |
Net Income Growth | - | - | - | -62.08% | -27.74% | 81.92% |
Shares Outstanding (Basic) | 965 | 959 | 958 | 956 | 958 | 961 |
Shares Outstanding (Diluted) | 965 | 959 | 958 | 956 | 958 | 961 |
Shares Change (YoY) | 0.86% | 0.17% | 0.13% | -0.21% | -0.28% | 0.18% |
EPS (Basic) | -0.03 | -0.05 | -0.01 | 0.01 | 0.03 | 0.03 |
EPS (Diluted) | -0.03 | -0.05 | -0.01 | 0.01 | 0.03 | 0.03 |
EPS Growth | - | - | - | -62.00% | -27.54% | 81.58% |
Free Cash Flow | 45.89 | -58.04 | -234.36 | -85.42 | 46.12 | 74.62 |
Free Cash Flow Per Share | 0.05 | -0.06 | -0.24 | -0.09 | 0.05 | 0.08 |
Dividend Per Share | - | - | 0.003 | - | 0.004 | 0.005 |
Dividend Growth | - | - | - | - | -20.00% | 66.67% |
Gross Margin | 18.02% | 19.83% | 21.03% | 17.49% | 17.21% | 19.34% |
Operating Margin | 0.51% | -0.17% | 2.78% | 1.23% | 2.97% | 4.06% |
Profit Margin | -1.29% | -2.07% | -0.37% | 0.42% | 0.97% | 1.50% |
Free Cash Flow Margin | 1.90% | -2.62% | -10.07% | -3.93% | 1.87% | 3.37% |
EBITDA | 125.38 | 103.98 | 165.37 | 147.65 | 196.31 | 209.5 |
EBITDA Margin | 5.19% | 4.70% | 7.10% | 6.80% | 7.96% | 9.46% |
D&A For EBITDA | 113.1 | 107.75 | 100.62 | 121.04 | 122.95 | 119.58 |
EBIT | 12.28 | -3.77 | 64.75 | 26.61 | 73.35 | 89.91 |
EBIT Margin | 0.51% | -0.17% | 2.78% | 1.23% | 2.97% | 4.06% |
Effective Tax Rate | - | - | - | 27.48% | 18.80% | 9.23% |
Revenue as Reported | 2,418 | 2,214 | 2,328 | 2,173 | 2,466 | 2,215 |
Advertising Expenses | - | 0.12 | 0.36 | 0.74 | 1.14 | 0.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.