JinFu Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	760.16	883.26	768.08	731.99	653.58
Other Revenue	-	8.99	5.37	6.08	5.8
Revenue	760.16	892.25	773.45	738.07	659.39
Revenue Growth (YoY)	-14.80%	15.36%	4.79%	11.93%	28.19%
Cost of Revenue	539.02	645.75	575.98	566.8	476.14
Gross Profit	221.14	246.5	197.47	171.27	183.25
Selling, General & Admin	64.12	50.18	45.58	38.06	34.48
Research & Development	27.77	28.94	23.61	20.41	17.77
Other Operating Expenses	5.36	-1.95	4.02	4.38	4.82
Operating Expenses	97.25	78.29	74.69	63.96	57.53
Operating Income	123.88	168.21	122.78	107.31	125.72
Interest Expense	-	-1.36	-0.53	-0.45	-0.08
Interest & Investment Income	0.21	2.09	10.62	15.06	17.82
Currency Exchange Gain (Loss)	-	-3.48	-1.05	-0.61	0.13
Other Non Operating Income (Expenses)	-4.17	-1.47	-1.42	-1.29	-0.55
EBT Excluding Unusual Items	119.92	163.99	130.4	120.01	143.04
Gain (Loss) on Sale of Assets	5.94	-0.05	0.06	1.75	0.02
Asset Writedown	-3.46	-0.14	-0.21	-0.01	-0
Other Unusual Items	-	0.34	0.74	2.25	4.39
Pretax Income	122.4	164.14	130.98	124.01	147.45
Income Tax Expense	21.52	22.93	19.92	19.44	26.13
Net Income	100.88	141.21	111.07	104.57	121.33
Net Income to Common	100.88	141.21	111.07	104.57	121.33
Net Income Growth	-28.56%	27.14%	6.21%	-13.81%	37.55%
Shares Outstanding (Basic)	259	261	258	261	258
Shares Outstanding (Diluted)	259	261	258	261	258
Shares Change (YoY)	-1.08%	1.24%	-1.20%	1.27%	28.77%
EPS (Basic)	0.39	0.54	0.43	0.40	0.47
EPS (Diluted)	0.39	0.54	0.43	0.40	0.47
EPS Growth	-27.78%	25.58%	7.50%	-14.89%	6.82%
Free Cash Flow	61.69	-155.94	-313.59	76.14	96.43
Free Cash Flow Per Share	0.24	-0.60	-1.21	0.29	0.37
Dividend Per Share	-	0.300	0.200	0.080	0.070
Dividend Growth	-	50.00%	150.00%	14.29%	-81.58%
Gross Margin	29.09%	27.63%	25.53%	23.21%	27.79%
Operating Margin	16.30%	18.85%	15.87%	14.54%	19.07%
Profit Margin	13.27%	15.83%	14.36%	14.17%	18.40%
Free Cash Flow Margin	8.12%	-17.48%	-40.54%	10.32%	14.62%
EBITDA	225.15	248.1	200.52	187.61	193.96
EBITDA Margin	29.62%	27.81%	25.93%	25.42%	29.41%
D&A For EBITDA	101.26	79.88	77.75	80.31	68.23
EBIT	123.88	168.21	122.78	107.31	125.72
EBIT Margin	16.30%	18.85%	15.87%	14.54%	19.07%
Effective Tax Rate	17.58%	13.97%	15.21%	15.68%	17.72%
Revenue as Reported	-	892.25	773.45	738.07	659.39

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