Jiayun Technology Inc. (SHE:300242)
China · Delayed Price · Currency is CNY 5.97
-0.23 (-3.71%)
Feb 11, 2026, 4:00 PM EST
Jiayun 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,144 | 1,572 | 753.7 | 2,192 | 6,523 | 6,995 |
Other Revenue | 0.07 | 0.07 | 0.95 | 81.71 | 6.3 | 2.28 |
| 2,144 | 1,572 | 754.65 | 2,274 | 6,529 | 6,997 | |
Revenue Growth (YoY) | 76.08% | 108.30% | -66.81% | -65.17% | -6.69% | 26.55% |
Cost of Revenue | 2,033 | 1,458 | 676.7 | 2,089 | 6,343 | 6,707 |
Gross Profit | 110.72 | 113.57 | 77.95 | 184.58 | 185.75 | 289.82 |
Selling, General & Admin | 168.12 | 173.95 | 204.21 | 173.98 | 301.42 | 241.67 |
Research & Development | 0.22 | 5.12 | 7.46 | 25.74 | 40.56 | 39.1 |
Other Operating Expenses | 0.55 | 0.37 | 0.15 | 11.33 | 0.5 | 0.66 |
Operating Expenses | 179.19 | 194.07 | 217.19 | 206.56 | 309.31 | 326.15 |
Operating Income | -68.46 | -80.49 | -139.25 | -21.97 | -123.56 | -36.34 |
Interest Expense | -0.68 | -1.36 | -3.02 | -6.89 | -46.79 | -42.31 |
Interest & Investment Income | 10.6 | 2.71 | 3.38 | 1.05 | 3.15 | 10.65 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.01 | -0.14 | -0 | -0.02 |
Other Non Operating Income (Expenses) | -5.1 | -7.87 | -8.2 | -5.22 | -18.08 | -12.46 |
EBT Excluding Unusual Items | -63.63 | -87 | -147.1 | -33.17 | -185.28 | -80.47 |
Impairment of Goodwill | - | - | - | - | -10.7 | -292.93 |
Gain (Loss) on Sale of Investments | -0.24 | -0.35 | -21.84 | -15.69 | -21.77 | -0.28 |
Gain (Loss) on Sale of Assets | 0.66 | 0.83 | 1.97 | 1.84 | 0.01 | 0.51 |
Asset Writedown | -60.24 | -60.24 | -1.72 | 0 | -1.83 | -0.26 |
Other Unusual Items | 14.27 | 14 | 18.68 | 36.09 | 39.47 | 23.29 |
Pretax Income | -109.18 | -132.76 | -150.02 | -10.94 | -180.1 | -350.15 |
Income Tax Expense | 2.1 | 4.39 | -0.25 | -1.41 | 34.42 | 10.9 |
Earnings From Continuing Operations | -111.28 | -137.16 | -149.77 | -9.53 | -214.52 | -361.05 |
Minority Interest in Earnings | 17.06 | 31.17 | 54.22 | 26.02 | 20.84 | -7.24 |
Net Income | -94.22 | -105.99 | -95.54 | 16.49 | -193.68 | -368.29 |
Net Income to Common | -94.22 | -105.99 | -95.54 | 16.49 | -193.68 | -368.29 |
Shares Outstanding (Basic) | 634 | 635 | 634 | 637 | 635 | 635 |
Shares Outstanding (Diluted) | 634 | 635 | 634 | 637 | 635 | 635 |
Shares Change (YoY) | -0.09% | 0.04% | -0.35% | 0.33% | 0.01% | -25.29% |
EPS (Basic) | -0.15 | -0.17 | -0.15 | 0.03 | -0.31 | -0.58 |
EPS (Diluted) | -0.15 | -0.17 | -0.15 | 0.03 | -0.31 | -0.58 |
Free Cash Flow | -4.26 | -137.83 | 187.8 | 389.78 | -172.74 | 15.82 |
Free Cash Flow Per Share | -0.01 | -0.22 | 0.30 | 0.61 | -0.27 | 0.03 |
Gross Margin | 5.17% | 7.22% | 10.33% | 8.12% | 2.84% | 4.14% |
Operating Margin | -3.19% | -5.12% | -18.45% | -0.97% | -1.89% | -0.52% |
Profit Margin | -4.40% | -6.74% | -12.66% | 0.73% | -2.97% | -5.26% |
Free Cash Flow Margin | -0.20% | -8.77% | 24.89% | 17.14% | -2.65% | 0.23% |
EBITDA | -67.49 | -79.32 | -137.82 | -20.24 | -120.27 | -29.72 |
EBITDA Margin | -3.15% | -5.05% | -18.26% | -0.89% | -1.84% | -0.43% |
D&A For EBITDA | 0.98 | 1.17 | 1.43 | 1.73 | 3.29 | 6.61 |
EBIT | -68.46 | -80.49 | -139.25 | -21.97 | -123.56 | -36.34 |
EBIT Margin | -3.19% | -5.12% | -18.45% | -0.97% | -1.89% | -0.52% |
Revenue as Reported | 2,144 | 1,572 | 754.65 | 2,274 | 6,529 | 6,997 |
Advertising Expenses | - | 7.51 | 15.06 | 30.48 | 81.01 | 67.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.