JinFu Technology Co., Ltd. (SHE:003018)

JinFu Technology 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	816.83	883.26	768.08	731.99	653.58	509.98
Other Revenue	8.99	8.99	5.37	6.08	5.8	4.39
Revenue	825.82	892.25	773.45	738.07	659.39	514.36
Revenue Growth (YoY)	-4.15%	15.36%	4.79%	11.93%	28.19%	-14.01%
Cost of Revenue	592.83	645.75	575.98	566.8	476.14	372.62
Gross Profit	232.99	246.5	197.47	171.27	183.25	141.74
Selling, General & Admin	56.03	50.18	45.58	38.06	34.48	24.25
Research & Development	31.82	28.94	23.61	20.41	17.77	14.15
Other Operating Expenses	4.8	-1.95	4.02	4.38	4.82	4.03
Operating Expenses	90.43	78.29	74.69	63.96	57.53	42.45
Operating Income	142.56	168.21	122.78	107.31	125.72	99.29
Interest Expense	-4.12	-1.36	-0.53	-0.45	-0.08	-0.6
Interest & Investment Income	1.2	2.09	10.62	15.06	17.82	2.28
Currency Exchange Gain (Loss)	-3.48	-3.48	-1.05	-0.61	0.13	0.38
Other Non Operating Income (Expenses)	0.46	-1.47	-1.42	-1.29	-0.55	-0.69
EBT Excluding Unusual Items	136.63	163.99	130.4	120.01	143.04	100.67
Gain (Loss) on Sale of Assets	6.11	-0.05	0.06	1.75	0.02	-0.03
Asset Writedown	-1.07	-0.14	-0.21	-0.01	-0	-0.06
Other Unusual Items	0.72	0.34	0.74	2.25	4.39	5.04
Pretax Income	142.4	164.14	130.98	124.01	147.45	105.61
Income Tax Expense	23.75	22.93	19.92	19.44	26.13	17.4
Net Income	118.65	141.21	111.07	104.57	121.33	88.21
Net Income to Common	118.65	141.21	111.07	104.57	121.33	88.21
Net Income Growth	-10.90%	27.14%	6.21%	-13.81%	37.55%	-14.99%
Shares Outstanding (Basic)	263	261	258	261	258	200
Shares Outstanding (Diluted)	263	261	258	261	258	200
Shares Change (YoY)	2.66%	1.24%	-1.20%	1.27%	28.77%	2.39%
EPS (Basic)	0.45	0.54	0.43	0.40	0.47	0.44
EPS (Diluted)	0.45	0.54	0.43	0.40	0.47	0.44
EPS Growth	-13.21%	25.58%	7.50%	-14.89%	6.82%	-16.98%
Free Cash Flow	41.96	-155.94	-313.59	76.14	96.43	37.8
Free Cash Flow Per Share	0.16	-0.60	-1.21	0.29	0.37	0.19
Dividend Per Share	0.300	0.300	0.200	0.080	0.070	0.380
Dividend Growth	50.00%	50.00%	150.00%	14.29%	-81.58%	-
Gross Margin	28.21%	27.63%	25.53%	23.21%	27.79%	27.56%
Operating Margin	17.26%	18.85%	15.87%	14.54%	19.07%	19.30%
Profit Margin	14.37%	15.83%	14.36%	14.17%	18.40%	17.15%
Free Cash Flow Margin	5.08%	-17.48%	-40.54%	10.32%	14.62%	7.35%
EBITDA	224.05	248.1	200.52	187.61	193.96	155.39
EBITDA Margin	27.13%	27.81%	25.93%	25.42%	29.41%	30.21%
D&A For EBITDA	81.49	79.88	77.75	80.31	68.23	56.1
EBIT	142.56	168.21	122.78	107.31	125.72	99.29
EBIT Margin	17.26%	18.85%	15.87%	14.54%	19.07%	19.30%
Effective Tax Rate	16.68%	13.97%	15.21%	15.68%	17.72%	16.48%
Revenue as Reported	825.82	892.25	773.45	738.07	659.39	514.36

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