Zhejiang Zhongjian Technology Co.,Ltd (SHE:002779)

SHE:002779 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	961.79	934.16	634	512.06	520.5	381.02
Other Revenue	36.73	36.73	32.62	0.37	19.67	13.86
Revenue	998.52	970.89	666.62	512.43	540.17	394.88
Revenue Growth (YoY)	22.52%	45.64%	30.09%	-5.13%	36.79%	-0.08%
Cost of Revenue	726.68	718.8	508.24	408.27	444.95	332.6
Gross Profit	271.84	252.09	158.37	104.16	95.22	62.28
Selling, General & Admin	142.56	118.86	87.6	62.22	56.76	69
Research & Development	101.71	72.68	30.59	28.35	29.91	25.99
Other Operating Expenses	7.43	6.86	6.06	-0.85	4.09	4.04
Operating Expenses	255.25	202.52	126.15	89.1	92.85	99.51
Operating Income	16.59	49.56	32.22	15.06	2.36	-37.23
Interest Expense	-0.19	-1.19	-0.08	-0.12	-0.71	-1.03
Interest & Investment Income	8.3	12.86	13.92	0.98	6.45	8.24
Currency Exchange Gain (Loss)	1.56	1.56	9.26	13.65	-0.52	-3.86
Other Non Operating Income (Expenses)	10.38	-1.16	-0.79	-0.61	-0.68	-0.59
EBT Excluding Unusual Items	36.64	61.64	54.53	28.96	6.9	-34.47
Gain (Loss) on Sale of Investments	-0.03	2.71	-5.48	-0.22	0.34	0.56
Gain (Loss) on Sale of Assets	-1	-0.1	0.07	0.02	-0.04	-0.37
Asset Writedown	-4.16	-0.88	-1.15	-1.06	-0.51	-0.84
Other Unusual Items	6.07	4.18	4.26	-0.08	3.56	1.51
Pretax Income	37.52	67.55	52.22	27.62	10.25	-33.61
Income Tax Expense	1.65	6.04	4.13	0.24	-2.25	-9.43
Earnings From Continuing Operations	35.88	61.51	48.09	27.38	12.5	-24.18
Minority Interest in Earnings	11.4	3.16	-	-	-	-
Net Income	47.28	64.67	48.09	27.38	12.5	-24.18
Net Income to Common	47.28	64.67	48.09	27.38	12.5	-24.18
Net Income Growth	22.82%	34.47%	75.64%	119.06%	-	-
Shares Outstanding (Basic)	185	185	185	183	194	188
Shares Outstanding (Diluted)	185	185	185	183	194	188
Shares Change (YoY)	0.05%	-0.01%	1.26%	-6.11%	3.39%	3.72%
EPS (Basic)	0.26	0.35	0.26	0.15	0.06	-0.13
EPS (Diluted)	0.26	0.35	0.26	0.15	0.06	-0.13
EPS Growth	22.75%	34.47%	73.45%	133.30%	-	-
Free Cash Flow	-170.31	-72.63	0.51	87.31	-73.8	9.56
Free Cash Flow Per Share	-0.92	-0.39	0.00	0.48	-0.38	0.05
Dividend Per Share	0.079	0.079	0.107	0.030	0.014	-
Dividend Growth	-26.61%	-26.61%	257.00%	109.79%	-	-
Gross Margin	27.22%	25.96%	23.76%	20.33%	17.63%	15.77%
Operating Margin	1.66%	5.10%	4.83%	2.94%	0.44%	-9.43%
Profit Margin	4.74%	6.66%	7.22%	5.34%	2.31%	-6.12%
Free Cash Flow Margin	-17.06%	-7.48%	0.08%	17.04%	-13.66%	2.42%
EBITDA	43.49	77.13	60.68	44.06	31.93	-8.42
EBITDA Margin	4.36%	7.94%	9.10%	8.60%	5.91%	-2.13%
D&A For EBITDA	26.9	27.57	28.46	29	29.56	28.81
EBIT	16.59	49.56	32.22	15.06	2.36	-37.23
EBIT Margin	1.66%	5.10%	4.83%	2.94%	0.44%	-9.43%
Effective Tax Rate	4.39%	8.94%	7.91%	0.86%	-	-
Revenue as Reported	349.64	970.89	666.62	512.43	540.17	394.88
Advertising Expenses	-	6.88	2.55	2.93	1.67	1.33

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