Shenzhen Jieshun Science and Technology Industry Co.,Ltd. (SHE:002609)
China
· Delayed Price · Currency is CNY 9.89
-0.03 (-0.30%)
May 28, 2025, 2:45 PM CST
SHE:002609 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,472 | 1,406 | 1,481 | 1,264 | 1,427 | 1,258 | Upgrade
|
| Other Revenue | 173 | 173 | 163.8 | 111.33 | 77.68 | 113.11 | Upgrade
|
| Revenue | 1,645 | 1,579 | 1,645 | 1,376 | 1,505 | 1,371 | Upgrade
|
| Revenue Growth (YoY) | -0.46% | -4.01% | 19.56% | -8.59% | 9.75% | 17.78% | Upgrade
|
| Cost of Revenue | 1,007 | 959.7 | 971.23 | 798.31 | 822.94 | 760.14 | Upgrade
|
| Gross Profit | 637.42 | 619.15 | 673.53 | 577.34 | 681.95 | 611.04 | Upgrade
|
| Selling, General & Admin | 424.36 | 424.57 | 436.01 | 433.43 | 404.26 | 368.01 | Upgrade
|
| Research & Development | 116.24 | 116.82 | 111.83 | 112.51 | 114.94 | 97.19 | Upgrade
|
| Other Operating Expenses | 10.13 | 8.31 | 8.57 | -11.36 | -23.95 | -13.74 | Upgrade
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| Operating Expenses | 596.05 | 598.9 | 605.87 | 591.31 | 536.1 | 474.78 | Upgrade
|
| Operating Income | 41.37 | 20.25 | 67.65 | -13.97 | 145.85 | 136.27 | Upgrade
|
| Interest Expense | -19.95 | -16.76 | -23.13 | -24.5 | -3.4 | -3.34 | Upgrade
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| Interest & Investment Income | 6.99 | 8.61 | 30.36 | 13.86 | 27.85 | 24.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.05 | -0.13 | -0.32 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.9 | 15.05 | 11.35 | 7.9 | 6.74 | 4.71 | Upgrade
|
| EBT Excluding Unusual Items | 46.4 | 27.25 | 86.29 | -16.84 | 176.71 | 161.64 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -8.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.18 | 0.21 | 0.14 | 0.17 | -0.06 | 0.1 | Upgrade
|
| Asset Writedown | -7.38 | -7.38 | - | - | - | - | Upgrade
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| Other Unusual Items | 21.99 | 22 | 41.98 | 31.35 | 9.44 | 32.67 | Upgrade
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| Pretax Income | 61.19 | 42.09 | 128.41 | 14.68 | 186.09 | 185.64 | Upgrade
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| Income Tax Expense | 6.09 | 5.6 | 3.81 | -10.14 | 22.07 | 24.37 | Upgrade
|
| Earnings From Continuing Operations | 55.09 | 36.48 | 124.6 | 24.82 | 164.02 | 161.27 | Upgrade
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| Minority Interest in Earnings | -7.71 | -5.09 | -12.33 | -6.68 | -2.68 | -1.42 | Upgrade
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| Net Income | 47.39 | 31.39 | 112.27 | 18.14 | 161.34 | 159.85 | Upgrade
|
| Net Income to Common | 47.39 | 31.39 | 112.27 | 18.14 | 161.34 | 159.85 | Upgrade
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| Net Income Growth | -57.99% | -72.04% | 518.79% | -88.75% | 0.94% | 12.31% | Upgrade
|
| Shares Outstanding (Basic) | 640 | 643 | 643 | 648 | 645 | 636 | Upgrade
|
| Shares Outstanding (Diluted) | 642 | 644 | 649 | 648 | 645 | 645 | Upgrade
|
| Shares Change (YoY) | -1.21% | -0.69% | 0.15% | 0.40% | 0.05% | -0.29% | Upgrade
|
| EPS (Basic) | 0.07 | 0.05 | 0.17 | 0.03 | 0.25 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.05 | 0.17 | 0.03 | 0.25 | 0.25 | Upgrade
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| EPS Growth | -57.48% | -71.85% | 517.86% | -88.80% | 0.89% | 12.64% | Upgrade
|
| Free Cash Flow | 172.01 | 150.13 | 267.84 | 22.09 | -279.44 | 41.24 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.23 | 0.41 | 0.03 | -0.43 | 0.06 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.125 | 0.030 | 0.030 | 0.100 | Upgrade
|
| Dividend Growth | -44.00% | -44.00% | 316.67% | - | -70.00% | 233.33% | Upgrade
|
| Gross Margin | 38.76% | 39.22% | 40.95% | 41.97% | 45.31% | 44.56% | Upgrade
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| Operating Margin | 2.51% | 1.28% | 4.11% | -1.01% | 9.69% | 9.94% | Upgrade
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| Profit Margin | 2.88% | 1.99% | 6.83% | 1.32% | 10.72% | 11.66% | Upgrade
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| Free Cash Flow Margin | 10.46% | 9.51% | 16.29% | 1.61% | -18.57% | 3.01% | Upgrade
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| EBITDA | 96.88 | 81.29 | 150.77 | 60.95 | 214.9 | 197.27 | Upgrade
|
| EBITDA Margin | 5.89% | 5.15% | 9.17% | 4.43% | 14.28% | 14.39% | Upgrade
|
| D&A For EBITDA | 55.51 | 61.03 | 83.12 | 74.92 | 69.05 | 61 | Upgrade
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| EBIT | 41.37 | 20.25 | 67.65 | -13.97 | 145.85 | 136.27 | Upgrade
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| EBIT Margin | 2.51% | 1.28% | 4.11% | -1.01% | 9.69% | 9.94% | Upgrade
|
| Effective Tax Rate | 9.96% | 13.32% | 2.97% | - | 11.86% | 13.13% | Upgrade
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| Revenue as Reported | 1,645 | 1,579 | 1,645 | 1,376 | 1,505 | 1,371 | Upgrade
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| Advertising Expenses | - | 4.77 | 3.71 | 2.88 | 3.63 | 3.77 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.