Joyvio Food Co., Ltd (SHE:300268)
China · Delayed Price · Currency is CNY 13.71
+0.21 (1.56%)
Feb 13, 2026, 3:04 PM CST
Joyvio Food 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 | 2,178 | 3,348 | 4,385 | 5,443 | 4,517 | 4,387 |
Other Revenue | 69.43 | 69.43 | 119.85 | 84.51 | 80.54 | 138.07 |
| 2,247 | 3,418 | 4,505 | 5,528 | 4,597 | 4,525 | |
Revenue Growth (YoY) | -38.53% | -24.14% | -18.50% | 20.24% | 1.60% | 32.01% |
Cost of Revenue | 2,441 | 3,798 | 4,756 | 4,808 | 4,298 | 4,834 |
Gross Profit | -193.94 | -380.85 | -250.53 | 719.28 | 298.96 | -309.2 |
Selling, General & Admin | 240.88 | 380.18 | 404.64 | 432.97 | 323.46 | 323.11 |
Other Operating Expenses | 9.97 | 15.4 | 8.51 | 5.59 | 9.77 | 2.19 |
Operating Expenses | 251.31 | 396.01 | 411.75 | 440.31 | 331.99 | 325.7 |
Operating Income | -445.25 | -776.86 | -662.29 | 278.97 | -33.03 | -634.89 |
Interest Expense | -360.07 | -546.17 | -468.57 | -393.79 | -314.36 | -365.47 |
Interest & Investment Income | 5.53 | 4.4 | 3.77 | 2.28 | 1.81 | 1.44 |
Currency Exchange Gain (Loss) | 40.14 | 40.14 | 35.84 | -10.29 | 51.75 | -39.42 |
Other Non Operating Income (Expenses) | -51.36 | -15.49 | -13.19 | -8 | -3.34 | -7.44 |
EBT Excluding Unusual Items | -810.95 | -1,294 | -1,104 | -130.83 | -297.17 | -1,046 |
Impairment of Goodwill | - | - | - | -1,229 | -164.02 | - |
Gain (Loss) on Sale of Investments | 67.62 | 72.57 | -203.05 | -99.63 | 18.87 | -16.5 |
Gain (Loss) on Sale of Assets | -5.39 | -3.51 | -9.55 | -0.33 | -0.9 | -10.74 |
Asset Writedown | -204.16 | -163.71 | -287.87 | -25.59 | -0.11 | -36.67 |
Other Unusual Items | -3.95 | 15.14 | -21.68 | 6.28 | -6.71 | -4.19 |
Pretax Income | -952.67 | -1,369 | -1,620 | -1,476 | -412.31 | -1,098 |
Income Tax Expense | -159.79 | -294.41 | -253.36 | -153.88 | -82.61 | -233.31 |
Earnings From Continuing Operations | -792.88 | -1,075 | -1,367 | -1,322 | -329.7 | -864.89 |
Minority Interest in Earnings | 97.76 | 150.49 | 215.44 | 212.36 | 41.02 | 151.66 |
Net Income | -695.13 | -924.42 | -1,152 | -1,110 | -288.68 | -713.23 |
Net Income to Common | -695.13 | -924.42 | -1,152 | -1,110 | -288.68 | -713.23 |
Shares Outstanding (Basic) | 174 | 174 | 174 | 174 | 174 | 144 |
Shares Outstanding (Diluted) | 174 | 174 | 174 | 174 | 174 | 144 |
Shares Change (YoY) | -0.00% | -0.00% | - | 0.00% | 20.93% | 7.50% |
EPS (Basic) | -3.99 | -5.31 | -6.61 | -6.37 | -1.66 | -4.95 |
EPS (Diluted) | -3.99 | -5.31 | -6.61 | -6.37 | -1.66 | -4.95 |
Free Cash Flow | -807.14 | -391.93 | -236.13 | 252.11 | -161.92 | -551.56 |
Free Cash Flow Per Share | -4.63 | -2.25 | -1.36 | 1.45 | -0.93 | -3.83 |
Gross Margin | -8.63% | -11.14% | -5.56% | 13.01% | 6.50% | -6.83% |
Operating Margin | -19.81% | -22.73% | -14.70% | 5.05% | -0.72% | -14.03% |
Profit Margin | -30.93% | -27.05% | -25.56% | -20.08% | -6.28% | -15.76% |
Free Cash Flow Margin | -35.91% | -11.47% | -5.24% | 4.56% | -3.52% | -12.19% |
EBITDA | -125.16 | -418.01 | -251.77 | 622.79 | 272.46 | -382.62 |
EBITDA Margin | -5.57% | -12.23% | -5.59% | 11.27% | 5.93% | -8.46% |
D&A For EBITDA | 320.09 | 358.84 | 410.52 | 343.82 | 305.49 | 252.28 |
EBIT | -445.25 | -776.86 | -662.29 | 278.97 | -33.03 | -634.89 |
EBIT Margin | -19.81% | -22.73% | -14.70% | 5.05% | -0.72% | -14.03% |
Revenue as Reported | 2,247 | 3,418 | 4,505 | 5,528 | 4,597 | 4,525 |
Advertising Expenses | - | 3.51 | 5.58 | 11.43 | 6.24 | 5.87 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.