Jiayun Technology Inc. (SHE:300242)
China · Delayed Price · Currency is CNY 5.06
+0.15 (3.05%)
At close: May 13, 2026
Jiayun Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,509 | 1,812 | 1,572 | 753.7 | 2,192 | 6,523 |
Other Revenue | 0.03 | 0.03 | 0.07 | 0.95 | 81.71 | 6.3 |
| 1,510 | 1,812 | 1,572 | 754.65 | 2,274 | 6,529 | |
Revenue Growth (YoY) | -21.98% | 15.25% | 108.30% | -66.81% | -65.17% | -6.69% |
Cost of Revenue | 1,412 | 1,713 | 1,458 | 676.7 | 2,089 | 6,343 |
Gross Profit | 97.14 | 98.41 | 113.57 | 77.95 | 184.58 | 185.75 |
Selling, General & Admin | 154.25 | 160.6 | 173.95 | 204.21 | 173.98 | 301.42 |
Research & Development | - | - | 5.12 | 7.46 | 25.74 | 40.56 |
Other Operating Expenses | 0.35 | 0.2 | 0.37 | 0.15 | 11.33 | 0.5 |
Operating Expenses | 150.65 | 156.86 | 194.07 | 217.19 | 206.56 | 309.31 |
Operating Income | -53.51 | -58.45 | -80.49 | -139.25 | -21.97 | -123.56 |
Interest Expense | -0.59 | -0.59 | -1.36 | -3.02 | -6.89 | -46.79 |
Interest & Investment Income | 19.27 | 19.27 | 2.71 | 3.38 | 1.05 | 3.15 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.02 | -0.01 | -0.14 | -0 |
Other Non Operating Income (Expenses) | 5.36 | 1.34 | -7.87 | -8.2 | -5.22 | -18.08 |
EBT Excluding Unusual Items | -29.9 | -38.43 | -87 | -147.1 | -33.17 | -185.28 |
Impairment of Goodwill | - | - | - | - | - | -10.7 |
Gain (Loss) on Sale of Investments | -0.21 | -0.23 | -0.35 | -21.84 | -15.69 | -21.77 |
Gain (Loss) on Sale of Assets | 0.45 | 0.33 | 0.83 | 1.97 | 1.84 | 0.01 |
Asset Writedown | -0.06 | -0.06 | -60.24 | -1.72 | 0 | -1.83 |
Other Unusual Items | -3.64 | -3.64 | 14 | 18.68 | 36.09 | 39.47 |
Pretax Income | -33.35 | -42.02 | -132.76 | -150.02 | -10.94 | -180.1 |
Income Tax Expense | 0.05 | -0.02 | 4.39 | -0.25 | -1.41 | 34.42 |
Earnings From Continuing Operations | -33.41 | -42 | -137.16 | -149.77 | -9.53 | -214.52 |
Minority Interest in Earnings | 4.48 | 6.03 | 31.17 | 54.22 | 26.02 | 20.84 |
Net Income | -28.92 | -35.97 | -105.99 | -95.54 | 16.49 | -193.68 |
Net Income to Common | -28.92 | -35.97 | -105.99 | -95.54 | 16.49 | -193.68 |
Shares Outstanding (Basic) | 636 | 634 | 635 | 634 | 637 | 635 |
Shares Outstanding (Diluted) | 636 | 634 | 635 | 634 | 637 | 635 |
Shares Change (YoY) | 0.20% | -0.03% | 0.04% | -0.35% | 0.33% | 0.01% |
EPS (Basic) | -0.05 | -0.06 | -0.17 | -0.15 | 0.03 | -0.31 |
EPS (Diluted) | -0.05 | -0.06 | -0.17 | -0.15 | 0.03 | -0.31 |
Free Cash Flow | -18.15 | -35.46 | -137.83 | 187.8 | 389.78 | -172.74 |
Free Cash Flow Per Share | -0.03 | -0.06 | -0.22 | 0.30 | 0.61 | -0.27 |
Gross Margin | 6.44% | 5.43% | 7.22% | 10.33% | 8.12% | 2.84% |
Operating Margin | -3.55% | -3.23% | -5.12% | -18.45% | -0.97% | -1.89% |
Profit Margin | -1.92% | -1.99% | -6.74% | -12.66% | 0.73% | -2.97% |
Free Cash Flow Margin | -1.20% | -1.96% | -8.77% | 24.89% | 17.14% | -2.65% |
EBITDA | -52.47 | -57.36 | -79.19 | -137.82 | -20.24 | -120.27 |
EBITDA Margin | -3.48% | -3.17% | -5.04% | -18.26% | -0.89% | -1.84% |
D&A For EBITDA | 1.04 | 1.09 | 1.31 | 1.43 | 1.73 | 3.29 |
EBIT | -53.51 | -58.45 | -80.49 | -139.25 | -21.97 | -123.56 |
EBIT Margin | -3.55% | -3.23% | -5.12% | -18.45% | -0.97% | -1.89% |
Revenue as Reported | 1,812 | 1,812 | 1,572 | 754.65 | 2,274 | 6,529 |
Advertising Expenses | - | 4.5 | 7.51 | 15.06 | 30.48 | 81.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.