Beijing Jetsen Technology Co., Ltd (SHE: 300182)

Beijing Jetsen Technology Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,906	2,800	3,906	3,717	3,179	3,527
Other Revenue	0.14	0.14	1.64	9.96	5.01	77.69
Revenue	2,906	2,800	3,907	3,727	3,184	3,605
Revenue Growth (YoY)	-19.79%	-28.33%	4.83%	17.07%	-11.69%	-28.30%
Cost of Revenue	2,162	1,969	2,712	2,885	2,881	2,919
Gross Profit	744.2	831.81	1,195	841.75	302.85	685.63
Selling, General & Admin	167.28	244.96	454	321.52	325.01	284.64
Research & Development	36.02	21.92	11.79	24.25	53.41	59.15
Other Operating Expenses	15.29	-19.09	-10.2	-16.96	9.29	22.38
Operating Expenses	283.89	304.37	535.43	331.79	757.45	826.77
Operating Income	460.31	527.43	659.65	509.96	-454.61	-141.15
Interest Expense	-47.5	-54.68	-78.98	-124.74	-157.48	-201.25
Interest & Investment Income	17.87	21.99	68.25	158.15	14.81	41.1
Currency Exchange Gain (Loss)	-0.27	-0.27	4.58	-1.78	-2.89	0.7
Other Non Operating Income (Expenses)	10.9	6.06	-18	-86.91	-661.61	-502.2
EBT Excluding Unusual Items	441.31	500.54	635.5	454.68	-1,262	-802.8
Impairment of Goodwill	-	-	-37.9	-	-37.14	-1,660
Gain (Loss) on Sale of Investments	-0.17	-0.16	-71.75	1.1	-40.42	1.29
Gain (Loss) on Sale of Assets	0	-2.19	-0.07	-7.32	1.91	-0.48
Asset Writedown	-4.28	-0.02	-	-24.9	-0.73	-1.3
Other Unusual Items	5.74	7.05	9.95	-1.84	52.82	122.83
Pretax Income	442.61	505.22	535.72	421.72	-1,285	-2,340
Income Tax Expense	62.81	55.21	9.85	-31.42	-47.4	42.01
Earnings From Continuing Operations	379.8	450	525.87	453.14	-1,238	-2,382
Minority Interest in Earnings	0.21	0.03	-5.29	-21.69	-0.65	1.64
Net Income	380.01	450.03	520.58	431.45	-1,239	-2,380
Net Income to Common	380.01	450.03	520.58	431.45	-1,239	-2,380
Net Income Growth	-18.18%	-13.55%	20.66%	-	-	-
Shares Outstanding (Basic)	2,647	2,644	2,591	2,562	2,563	2,559
Shares Outstanding (Diluted)	2,647	2,644	2,656	2,564	2,563	2,559
Shares Change (YoY)	-3.61%	-0.45%	3.61%	0.03%	0.13%	0.31%
EPS (Basic)	0.14	0.17	0.20	0.17	-0.48	-0.93
EPS (Diluted)	0.14	0.17	0.20	0.17	-0.48	-0.93
EPS Growth	-15.12%	-13.16%	16.46%	-	-	-
Free Cash Flow	0.15	98	649.36	493.32	656.66	473.58
Free Cash Flow Per Share	0.00	0.04	0.24	0.19	0.26	0.19
Gross Margin	25.61%	29.70%	30.59%	22.58%	9.51%	19.02%
Operating Margin	15.84%	18.83%	16.88%	13.68%	-14.28%	-3.92%
Profit Margin	13.08%	16.07%	13.32%	11.58%	-38.90%	-66.03%
Free Cash Flow Margin	0.01%	3.50%	16.62%	13.24%	20.63%	13.14%
EBITDA	-1,481	550.4	3,301	2,719	1,028	2,003
EBITDA Margin	-50.95%	19.65%	84.49%	72.94%	32.29%	55.57%
D&A For EBITDA	-1,941	22.97	2,642	2,209	1,483	2,144
EBIT	460.31	527.43	659.65	509.96	-454.61	-141.15
EBIT Margin	15.84%	18.83%	16.88%	13.68%	-14.28%	-3.92%
Effective Tax Rate	14.19%	10.93%	1.84%	-	-	-
Revenue as Reported	2,906	2,800	3,907	3,727	3,184	3,605

Source: S&P Capital IQ. Standard template. Financial Sources.