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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	955.08	934.16	634	512.06	520.5	381.02
Other Revenue	41.04	36.73	32.62	0.37	19.67	13.86
Revenue	996.12	970.89	666.62	512.43	540.17	394.88
Revenue Growth (YoY)	25.88%	45.64%	30.09%	-5.13%	36.79%	-0.08%
Cost of Revenue	722.14	718.8	508.24	408.27	444.95	332.6
Gross Profit	273.98	252.09	158.37	104.16	95.22	62.28
Selling, General & Admin	127.47	118.86	87.6	62.22	56.76	69
Research & Development	94.55	72.68	30.59	28.35	29.91	25.99
Other Operating Expenses	9.63	6.86	6.06	-0.85	4.09	4.04
Operating Expenses	232.95	202.52	126.15	89.1	92.85	99.51
Operating Income	41.03	49.56	32.22	15.06	2.36	-37.23
Interest Expense	-1.13	-1.19	-0.08	-0.12	-0.71	-1.03
Interest & Investment Income	13.08	12.86	13.92	0.98	6.45	8.24
Currency Exchange Gain (Loss)	9.68	1.56	9.26	13.65	-0.52	-3.86
Other Non Operating Income (Expenses)	-1.31	-1.16	-0.79	-0.61	-0.68	-0.59
EBT Excluding Unusual Items	61.35	61.64	54.53	28.96	6.9	-34.47
Gain (Loss) on Sale of Investments	-0.07	2.71	-5.48	-0.22	0.34	0.56
Gain (Loss) on Sale of Assets	0.02	-0.1	0.07	0.02	-0.04	-0.37
Asset Writedown	-1.36	-0.88	-1.15	-1.06	-0.51	-0.84
Other Unusual Items	7.29	4.18	4.26	-0.08	3.56	1.51
Pretax Income	67.23	67.55	52.22	27.62	10.25	-33.61
Income Tax Expense	4.83	6.04	4.13	0.24	-2.25	-9.43
Earnings From Continuing Operations	62.4	61.51	48.09	27.38	12.5	-24.18
Minority Interest in Earnings	8.54	3.16	-	-	-	-
Net Income	70.94	64.67	48.09	27.38	12.5	-24.18
Net Income to Common	70.94	64.67	48.09	27.38	12.5	-24.18
Net Income Growth	41.66%	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)	0.01%	-0.01%	1.26%	-6.11%	3.39%	3.72%
EPS (Basic)	0.38	0.35	0.26	0.15	0.06	-0.13
EPS (Diluted)	0.38	0.35	0.26	0.15	0.06	-0.13
EPS Growth	41.64%	34.47%	73.45%	133.30%	-	-
Free Cash Flow	-151.15	-72.63	0.51	87.31	-73.8	9.56
Free Cash Flow Per Share	-0.82	-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	27.51%	25.96%	23.76%	20.33%	17.63%	15.77%
Operating Margin	4.12%	5.10%	4.83%	2.94%	0.44%	-9.43%
Profit Margin	7.12%	6.66%	7.22%	5.34%	2.31%	-6.12%
Free Cash Flow Margin	-15.17%	-7.48%	0.08%	17.04%	-13.66%	2.42%
EBITDA	68.4	77.13	60.68	44.06	31.93	-8.42
EBITDA Margin	6.87%	7.94%	9.10%	8.60%	5.91%	-2.13%
D&A For EBITDA	27.37	27.57	28.46	29	29.56	28.81
EBIT	41.03	49.56	32.22	15.06	2.36	-37.23
EBIT Margin	4.12%	5.10%	4.83%	2.94%	0.44%	-9.43%
Effective Tax Rate	7.19%	8.94%	7.91%	0.86%	-	-
Revenue as Reported	996.12	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.