JinFu Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	773.02	750.02	883.26	768.08	731.99	653.58
Other Revenue	10.14	10.14	8.99	5.37	6.08	5.8
Revenue	783.17	760.16	892.25	773.45	738.07	659.39
Revenue Growth (YoY)	-10.01%	-14.80%	15.36%	4.79%	11.93%	28.19%
Cost of Revenue	563.61	543.93	645.75	575.98	566.8	476.14
Gross Profit	219.55	216.23	246.5	197.47	171.27	183.25
Selling, General & Admin	64.82	62.67	50.18	45.58	38.06	34.48
Research & Development	27.83	27.77	28.94	23.61	20.41	17.77
Other Operating Expenses	6.2	5.95	-1.8	4.02	4.38	4.82
Operating Expenses	97.83	95.36	78.45	74.69	63.96	57.53
Operating Income	121.73	120.86	168.06	122.78	107.31	125.72
Interest Expense	-5.38	-5.38	-1.36	-0.53	-0.45	-0.08
Interest & Investment Income	1.38	1.19	2.09	10.62	15.06	17.82
Currency Exchange Gain (Loss)	-0.5	-0.5	-3.48	-1.05	-0.61	0.13
Other Non Operating Income (Expenses)	-0.28	0.9	-1.47	-1.42	-1.29	-0.55
EBT Excluding Unusual Items	116.95	117.07	163.84	130.4	120.01	143.04
Gain (Loss) on Sale of Investments	-0.03	-	-	-	-	-
Gain (Loss) on Sale of Assets	0.92	5.94	-0.05	0.06	1.75	0.02
Asset Writedown	-1.37	-0.69	-0.14	-0.21	-0.01	-0
Other Unusual Items	0.07	0.07	0.49	0.74	2.25	4.39
Pretax Income	116.54	122.4	164.14	130.98	124.01	147.45
Income Tax Expense	20.59	21.52	22.93	19.92	19.44	26.13
Net Income	95.95	100.88	141.21	111.07	104.57	121.33
Net Income to Common	95.95	100.88	141.21	111.07	104.57	121.33
Net Income Growth	-34.59%	-28.56%	27.14%	6.21%	-13.81%	37.55%
Shares Outstanding (Basic)	259	259	261	258	261	258
Shares Outstanding (Diluted)	259	259	261	258	261	258
Shares Change (YoY)	-1.33%	-1.08%	1.24%	-1.20%	1.27%	28.77%
EPS (Basic)	0.37	0.39	0.54	0.43	0.40	0.47
EPS (Diluted)	0.37	0.39	0.54	0.43	0.40	0.47
EPS Growth	-33.72%	-27.78%	25.58%	7.50%	-14.89%	6.82%
Free Cash Flow	64.89	61.69	-155.94	-313.59	76.14	96.43
Free Cash Flow Per Share	0.25	0.24	-0.60	-1.21	0.29	0.37
Dividend Per Share	0.200	0.200	0.300	0.200	0.080	0.070
Dividend Growth	-33.33%	-33.33%	50.00%	150.00%	14.29%	-81.58%
Gross Margin	28.03%	28.44%	27.63%	25.53%	23.21%	27.79%
Operating Margin	15.54%	15.90%	18.83%	15.87%	14.54%	19.07%
Profit Margin	12.25%	13.27%	15.83%	14.36%	14.17%	18.40%
Free Cash Flow Margin	8.29%	8.12%	-17.48%	-40.54%	10.32%	14.62%
EBITDA	224.5	220.32	254.23	200.52	187.61	193.96
EBITDA Margin	28.67%	28.98%	28.49%	25.93%	25.42%	29.41%
D&A For EBITDA	102.77	99.45	86.17	77.75	80.31	68.23
EBIT	121.73	120.86	168.06	122.78	107.31	125.72
EBIT Margin	15.54%	15.90%	18.83%	15.87%	14.54%	19.07%
Effective Tax Rate	17.67%	17.58%	13.97%	15.21%	15.68%	17.72%
Revenue as Reported	760.16	760.16	892.25	773.45	738.07	659.39

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