Beijing Jetsen Technology Co., Ltd (SHE:300182)
China
· Delayed Price · Currency is CNY 5.11
+0.01 (0.20%)
At close: Apr 18, 2025, 2:57 PM CST
Beijing Jetsen Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,901 | 2,866 | 2,800 | 3,906 | 3,717 | 3,179 | Upgrade
|
| Other Revenue | - | - | 0.14 | 1.64 | 9.96 | 5.01 | Upgrade
|
| Revenue | 2,901 | 2,866 | 2,800 | 3,907 | 3,727 | 3,184 | Upgrade
|
| Revenue Growth (YoY) | 3.37% | 2.36% | -28.33% | 4.83% | 17.07% | -11.68% | Upgrade
|
| Cost of Revenue | 2,350 | 2,333 | 1,969 | 2,712 | 2,885 | 2,881 | Upgrade
|
| Gross Profit | 550.81 | 533.74 | 831.81 | 1,195 | 841.75 | 302.85 | Upgrade
|
| Selling, General & Admin | 205.61 | 211.21 | 244.96 | 454 | 321.52 | 325.01 | Upgrade
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| Research & Development | 46.42 | 41.13 | 21.92 | 11.79 | 24.25 | 53.41 | Upgrade
|
| Other Operating Expenses | 11.66 | 11.05 | -19.09 | -10.2 | -16.96 | 9.29 | Upgrade
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| Operating Expenses | 295.6 | 296.9 | 304.37 | 535.43 | 331.79 | 757.45 | Upgrade
|
| Operating Income | 255.21 | 236.84 | 527.43 | 659.65 | 509.96 | -454.61 | Upgrade
|
| Interest Expense | -55.71 | -56.07 | -54.68 | -78.98 | -124.74 | -157.48 | Upgrade
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| Interest & Investment Income | 18.77 | 18.8 | 21.99 | 68.25 | 158.15 | 14.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.25 | 1.25 | -0.27 | 4.58 | -1.78 | -2.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.24 | 4.73 | -6.29 | -18 | -86.91 | -661.61 | Upgrade
|
| EBT Excluding Unusual Items | 225.75 | 205.54 | 488.19 | 635.5 | 454.68 | -1,262 | Upgrade
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| Impairment of Goodwill | - | - | - | -37.9 | - | -37.14 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.16 | -0.56 | -0.16 | -71.75 | 1.1 | -40.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | -2.19 | -0.07 | -7.32 | 1.91 | Upgrade
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| Asset Writedown | -1 | -0.65 | -0.02 | - | -24.9 | -0.73 | Upgrade
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| Other Unusual Items | -0 | 2.02 | 19.39 | 9.95 | -1.84 | 52.82 | Upgrade
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| Pretax Income | 222.59 | 206.35 | 505.22 | 535.72 | 421.72 | -1,285 | Upgrade
|
| Income Tax Expense | -27.65 | -31.95 | 55.21 | 9.85 | -31.42 | -47.4 | Upgrade
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| Earnings From Continuing Operations | 250.24 | 238.3 | 450 | 525.87 | 453.14 | -1,238 | Upgrade
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| Minority Interest in Earnings | 1.93 | 0.03 | 0.03 | -5.29 | -21.69 | -0.65 | Upgrade
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| Net Income | 252.17 | 238.33 | 450.03 | 520.58 | 431.45 | -1,239 | Upgrade
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| Net Income to Common | 252.17 | 238.33 | 450.03 | 520.58 | 431.45 | -1,239 | Upgrade
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| Net Income Growth | -38.41% | -47.04% | -13.55% | 20.66% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,650 | 2,651 | 2,644 | 2,591 | 2,562 | 2,563 | Upgrade
|
| Shares Outstanding (Diluted) | 2,650 | 2,651 | 2,644 | 2,656 | 2,564 | 2,563 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.26% | -0.45% | 3.61% | 0.03% | 0.13% | Upgrade
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| EPS (Basic) | 0.10 | 0.09 | 0.17 | 0.20 | 0.17 | -0.48 | Upgrade
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| EPS (Diluted) | 0.10 | 0.09 | 0.17 | 0.20 | 0.17 | -0.48 | Upgrade
|
| EPS Growth | -38.49% | -47.18% | -13.16% | 16.46% | - | - | Upgrade
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| Free Cash Flow | 27.88 | 48.18 | 98 | 649.36 | 493.32 | 656.66 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.02 | 0.04 | 0.24 | 0.19 | 0.26 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | - | - | - | - | Upgrade
|
| Gross Margin | 18.99% | 18.62% | 29.70% | 30.59% | 22.58% | 9.51% | Upgrade
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| Operating Margin | 8.80% | 8.26% | 18.83% | 16.88% | 13.68% | -14.28% | Upgrade
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| Profit Margin | 8.69% | 8.31% | 16.07% | 13.32% | 11.58% | -38.90% | Upgrade
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| Free Cash Flow Margin | 0.96% | 1.68% | 3.50% | 16.62% | 13.24% | 20.63% | Upgrade
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| EBITDA | -159.27 | 257.31 | 2,288 | 3,301 | 2,719 | 1,028 | Upgrade
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| EBITDA Margin | -5.49% | 8.98% | 81.69% | 84.49% | 72.94% | 32.29% | Upgrade
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| D&A For EBITDA | -414.48 | 20.47 | 1,760 | 2,642 | 2,209 | 1,483 | Upgrade
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| EBIT | 255.21 | 236.84 | 527.43 | 659.65 | 509.96 | -454.61 | Upgrade
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| EBIT Margin | 8.80% | 8.26% | 18.83% | 16.88% | 13.68% | -14.28% | Upgrade
|
| Effective Tax Rate | - | - | 10.93% | 1.84% | - | - | Upgrade
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| Revenue as Reported | 2,901 | 2,866 | 2,800 | 3,907 | 3,727 | 3,184 | Upgrade
|
Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.