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 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	2,782	2,866	2,800	3,906	3,717	3,179
Other Revenue	-	-	0.14	1.64	9.96	5.01
Revenue	2,782	2,866	2,800	3,907	3,727	3,184
Revenue Growth (YoY)	0.67%	2.36%	-28.33%	4.83%	17.07%	-11.68%
Cost of Revenue	2,356	2,333	1,969	2,712	2,885	2,881
Gross Profit	426.56	533.74	831.81	1,195	841.75	302.85
Selling, General & Admin	215.87	211.21	244.96	454	321.52	325.01
Research & Development	29.71	41.13	21.92	11.79	24.25	53.41
Other Operating Expenses	10.1	11.05	-19.09	-10.2	-16.96	9.29
Operating Expenses	293.14	296.9	304.37	535.43	331.79	757.45
Operating Income	133.41	236.84	527.43	659.65	509.96	-454.61
Interest Expense	-50.68	-56.07	-54.68	-78.98	-124.74	-157.48
Interest & Investment Income	14.55	18.8	21.99	68.25	158.15	14.81
Currency Exchange Gain (Loss)	0.77	1.25	-0.27	4.58	-1.78	-2.89
Other Non Operating Income (Expenses)	4.34	4.73	-6.29	-18	-86.91	-661.61
EBT Excluding Unusual Items	102.38	205.54	488.19	635.5	454.68	-1,262
Impairment of Goodwill	-	-	-	-37.9	-	-37.14
Gain (Loss) on Sale of Investments	-3.64	-0.56	-0.16	-71.75	1.1	-40.42
Gain (Loss) on Sale of Assets	-0	0	-2.19	-0.07	-7.32	1.91
Asset Writedown	-0.5	-0.65	-0.02	-	-24.9	-0.73
Other Unusual Items	-1.53	2.02	19.39	9.95	-1.84	52.82
Pretax Income	96.71	206.35	505.22	535.72	421.72	-1,285
Income Tax Expense	-33.69	-31.95	55.21	9.85	-31.42	-47.4
Earnings From Continuing Operations	130.4	238.3	450	525.87	453.14	-1,238
Minority Interest in Earnings	3.35	0.03	0.03	-5.29	-21.69	-0.65
Net Income	133.75	238.33	450.03	520.58	431.45	-1,239
Net Income to Common	133.75	238.33	450.03	520.58	431.45	-1,239
Net Income Growth	-61.52%	-47.04%	-13.55%	20.66%	-	-
Shares Outstanding (Basic)	2,652	2,651	2,644	2,591	2,562	2,563
Shares Outstanding (Diluted)	2,652	2,651	2,644	2,656	2,564	2,563
Shares Change (YoY)	0.24%	0.26%	-0.45%	3.61%	0.03%	0.13%
EPS (Basic)	0.05	0.09	0.17	0.20	0.17	-0.48
EPS (Diluted)	0.05	0.09	0.17	0.20	0.17	-0.48
EPS Growth	-61.62%	-47.18%	-13.16%	16.46%	-	-
Free Cash Flow	38.74	48.18	98	649.36	493.32	656.66
Free Cash Flow Per Share	0.01	0.02	0.04	0.24	0.19	0.26
Dividend Per Share	0.005	0.005	-	-	-	-
Gross Margin	15.33%	18.62%	29.70%	30.59%	22.58%	9.51%
Operating Margin	4.79%	8.26%	18.83%	16.88%	13.68%	-14.28%
Profit Margin	4.81%	8.31%	16.07%	13.32%	11.58%	-38.90%
Free Cash Flow Margin	1.39%	1.68%	3.50%	16.62%	13.24%	20.63%
EBITDA	914.37	257.31	2,288	3,301	2,719	1,028
EBITDA Margin	32.86%	8.98%	81.69%	84.49%	72.94%	32.29%
D&A For EBITDA	780.96	20.47	1,760	2,642	2,209	1,483
EBIT	133.41	236.84	527.43	659.65	509.96	-454.61
EBIT Margin	4.79%	8.26%	18.83%	16.88%	13.68%	-14.28%
Effective Tax Rate	-	-	10.93%	1.84%	-	-
Revenue as Reported	2,782	2,866	2,800	3,907	3,727	3,184

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.