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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,805	2,866	2,800	3,906	3,717	3,179
Other Revenue	-	-	0.14	1.64	9.96	5.01
Revenue	2,805	2,866	2,800	3,907	3,727	3,184
Revenue Growth (YoY)	-3.46%	2.36%	-28.33%	4.83%	17.07%	-11.68%
Cost of Revenue	2,491	2,333	1,969	2,712	2,885	2,881
Gross Profit	314.2	533.74	831.81	1,195	841.75	302.85
Selling, General & Admin	213.96	211.21	244.96	454	321.52	325.01
Research & Development	31	41.13	21.92	11.79	24.25	53.41
Other Operating Expenses	8.21	11.05	-19.09	-10.2	-16.96	9.29
Operating Expenses	247.92	296.9	304.37	535.43	331.79	757.45
Operating Income	66.28	236.84	527.43	659.65	509.96	-454.61
Interest Expense	-19.46	-56.07	-54.68	-78.98	-124.74	-157.48
Interest & Investment Income	88.15	18.8	21.99	68.25	158.15	14.81
Currency Exchange Gain (Loss)	1.25	1.25	-0.27	4.58	-1.78	-2.89
Other Non Operating Income (Expenses)	-77.72	4.73	-6.29	-18	-86.91	-661.61
EBT Excluding Unusual Items	58.49	205.54	488.19	635.5	454.68	-1,262
Impairment of Goodwill	-	-	-	-37.9	-	-37.14
Gain (Loss) on Sale of Investments	-1.34	-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	-0.89	-0.65	-0.02	-	-24.9	-0.73
Other Unusual Items	4.55	2.02	19.39	9.95	-1.84	52.82
Pretax Income	60.81	206.35	505.22	535.72	421.72	-1,285
Income Tax Expense	-32.14	-31.95	55.21	9.85	-31.42	-47.4
Earnings From Continuing Operations	92.95	238.3	450	525.87	453.14	-1,238
Minority Interest in Earnings	-4.32	0.03	0.03	-5.29	-21.69	-0.65
Net Income	88.63	238.33	450.03	520.58	431.45	-1,239
Net Income to Common	88.63	238.33	450.03	520.58	431.45	-1,239
Net Income Growth	-76.68%	-47.04%	-13.55%	20.66%	-	-
Shares Outstanding (Basic)	2,650	2,651	2,644	2,591	2,562	2,563
Shares Outstanding (Diluted)	2,650	2,651	2,644	2,656	2,564	2,563
Shares Change (YoY)	0.13%	0.26%	-0.45%	3.61%	0.03%	0.13%
EPS (Basic)	0.03	0.09	0.17	0.20	0.17	-0.48
EPS (Diluted)	0.03	0.09	0.17	0.20	0.17	-0.48
EPS Growth	-76.71%	-47.18%	-13.16%	16.46%	-	-
Free Cash Flow	12.59	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	11.20%	18.62%	29.70%	30.59%	22.58%	9.51%
Operating Margin	2.36%	8.26%	18.83%	16.88%	13.68%	-14.28%
Profit Margin	3.16%	8.31%	16.07%	13.32%	11.58%	-38.90%
Free Cash Flow Margin	0.45%	1.68%	3.50%	16.62%	13.24%	20.63%
EBITDA	-1,218	257.31	2,288	3,301	2,719	1,028
EBITDA Margin	-43.42%	8.98%	81.69%	84.49%	72.94%	32.29%
D&A For EBITDA	-1,284	20.47	1,760	2,642	2,209	1,483
EBIT	66.28	236.84	527.43	659.65	509.96	-454.61
EBIT Margin	2.36%	8.26%	18.83%	16.88%	13.68%	-14.28%
Effective Tax Rate	-	-	10.93%	1.84%	-	-
Revenue as Reported	753.25	2,866	2,800	3,907	3,727	3,184

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