Shenzhen Jieshun Science and Technology Industry Co.,Ltd. (SHE:002609)

SHE:002609 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,579	1,481	1,264	1,427	1,258
Other Revenue	-	163.8	111.33	77.68	113.11
Revenue	1,579	1,645	1,376	1,505	1,371
Revenue Growth (YoY)	-4.01%	19.56%	-8.59%	9.75%	17.78%
Cost of Revenue	-	971.23	798.31	822.94	760.14
Gross Profit	1,579	673.53	577.34	681.95	611.04
Selling, General & Admin	-	436.01	433.43	404.26	368.01
Research & Development	-	111.83	112.51	114.94	97.19
Other Operating Expenses	1,536	-15.82	-11.36	-23.95	-13.74
Operating Expenses	1,536	581.49	591.31	536.1	474.78
Operating Income	42.41	92.04	-13.97	145.85	136.27
Interest Expense	-	-23.13	-24.5	-3.4	-3.34
Interest & Investment Income	-	30.36	13.86	27.85	24.14
Currency Exchange Gain (Loss)	-	0.05	-0.13	-0.32	-0.13
Other Non Operating Income (Expenses)	-0.26	11.35	7.9	6.74	4.71
EBT Excluding Unusual Items	42.16	110.67	-16.84	176.71	161.64
Impairment of Goodwill	-	-	-	-	-8.77
Gain (Loss) on Sale of Assets	-	0.14	0.17	-0.06	0.1
Other Unusual Items	-	17.59	31.35	9.44	32.67
Pretax Income	42.16	128.41	14.68	186.09	185.64
Income Tax Expense	10.69	3.81	-10.14	22.07	24.37
Earnings From Continuing Operations	31.46	124.6	24.82	164.02	161.27
Minority Interest in Earnings	-	-12.33	-6.68	-2.68	-1.42
Net Income	31.46	112.27	18.14	161.34	159.85
Net Income to Common	31.46	112.27	18.14	161.34	159.85
Net Income Growth	-71.97%	518.79%	-88.75%	0.94%	12.31%
Shares Outstanding (Basic)	645	643	648	645	636
Shares Outstanding (Diluted)	645	649	648	645	645
Shares Change (YoY)	-0.64%	0.15%	0.40%	0.05%	-0.29%
EPS (Basic)	0.05	0.17	0.03	0.25	0.25
EPS (Diluted)	0.05	0.17	0.03	0.25	0.25
EPS Growth	-71.79%	517.86%	-88.80%	0.89%	12.64%
Free Cash Flow	-	267.84	22.09	-279.44	41.24
Free Cash Flow Per Share	-	0.41	0.03	-0.43	0.06
Dividend Per Share	-	0.125	0.030	0.030	0.100
Dividend Growth	-	316.67%	-	-70.00%	233.33%
Gross Margin	100.00%	40.95%	41.97%	45.31%	44.56%
Operating Margin	2.69%	5.60%	-1.01%	9.69%	9.94%
Profit Margin	1.99%	6.83%	1.32%	10.72%	11.66%
Free Cash Flow Margin	-	16.29%	1.61%	-18.57%	3.01%
EBITDA	119.79	169.41	60.95	214.9	197.27
EBITDA Margin	7.59%	10.30%	4.43%	14.28%	14.39%
D&A For EBITDA	77.38	77.38	74.92	69.05	61
EBIT	42.41	92.04	-13.97	145.85	136.27
EBIT Margin	2.69%	5.60%	-1.01%	9.69%	9.94%
Effective Tax Rate	25.37%	2.97%	-	11.86%	13.13%
Revenue as Reported	-	1,645	1,376	1,505	1,371
Advertising Expenses	-	3.71	2.88	3.63	3.77

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