Joyware Electronics Co.,Ltd (SHE:300270)
China · Delayed Price · Currency is CNY 11.83
+0.62 (5.53%)
At close: Feb 6, 2026
SHE:300270 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 | 133.86 | 171.27 | 139.01 | 350.79 | 230.1 | 199.45 |
Other Revenue | 11.25 | 11.25 | 13.36 | 13.51 | 12.93 | 9.1 |
| 145.11 | 182.52 | 152.36 | 364.29 | 243.03 | 208.55 | |
Revenue Growth (YoY) | -2.76% | 19.79% | -58.18% | 49.90% | 16.53% | -11.50% |
Cost of Revenue | 112.77 | 136.27 | 118.84 | 247.69 | 179.09 | 203.91 |
Gross Profit | 32.34 | 46.25 | 33.52 | 116.61 | 63.94 | 4.64 |
Selling, General & Admin | 49.49 | 61.54 | 47.68 | 51.79 | 60.84 | 72.3 |
Research & Development | 13.29 | 20.03 | 25.76 | 22.8 | 18.11 | 25.52 |
Other Operating Expenses | 3.56 | 1.13 | 2.94 | 2.07 | 2.51 | -0.58 |
Operating Expenses | 81.05 | 106.91 | 125.27 | 134.72 | 132.82 | 150.16 |
Operating Income | -48.71 | -60.66 | -91.75 | -18.11 | -68.87 | -145.52 |
Interest Expense | -0.81 | -0.68 | -0.54 | -0.62 | -0.97 | -5.36 |
Interest & Investment Income | 5.82 | 6.46 | 12.33 | 8.61 | 9.04 | 6.67 |
Other Non Operating Income (Expenses) | -1.08 | -0.12 | -1.06 | -0.19 | -0.16 | -0.4 |
EBT Excluding Unusual Items | -44.78 | -54.99 | -81.03 | -10.31 | -60.96 | -144.62 |
Impairment of Goodwill | -5.99 | -5.99 | -6 | -0.19 | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.04 | - | -0.92 | - |
Gain (Loss) on Sale of Assets | 0 | 0.02 | - | - | - | 10.73 |
Asset Writedown | -0.22 | 0.07 | 0.2 | 0.02 | -0.03 | -0.18 |
Other Unusual Items | 10.07 | 10.09 | 0.57 | 1.88 | 4.02 | 5.21 |
Pretax Income | -40.92 | -50.8 | -86.3 | -8.59 | -57.89 | -128.86 |
Income Tax Expense | 20.87 | 17.86 | -6.48 | -9.91 | -6.3 | -11.24 |
Earnings From Continuing Operations | -61.79 | -68.67 | -79.82 | 1.32 | -51.6 | -117.62 |
Net Income to Company | -61.79 | -68.67 | -79.82 | 1.32 | -51.6 | -117.62 |
Minority Interest in Earnings | 6.03 | 5.85 | 3.88 | 3.08 | 0.36 | 1.83 |
Net Income | -55.76 | -62.81 | -75.94 | 4.4 | -51.24 | -115.79 |
Net Income to Common | -55.76 | -62.81 | -75.94 | 4.4 | -51.24 | -115.79 |
Shares Outstanding (Basic) | 309 | 299 | 304 | 440 | 301 | 297 |
Shares Outstanding (Diluted) | 309 | 299 | 304 | 440 | 301 | 297 |
Shares Change (YoY) | 4.41% | -1.53% | -30.99% | 46.04% | 1.51% | -1.57% |
EPS (Basic) | -0.18 | -0.21 | -0.25 | 0.01 | -0.17 | -0.39 |
EPS (Diluted) | -0.18 | -0.21 | -0.25 | 0.01 | -0.17 | -0.39 |
Free Cash Flow | 21.96 | 83.75 | -60.35 | 23.61 | 0.5 | 38.85 |
Free Cash Flow Per Share | 0.07 | 0.28 | -0.20 | 0.05 | 0.00 | 0.13 |
Gross Margin | 22.29% | 25.34% | 22.00% | 32.01% | 26.31% | 2.23% |
Operating Margin | -33.57% | -33.24% | -60.22% | -4.97% | -28.34% | -69.78% |
Profit Margin | -38.43% | -34.41% | -49.84% | 1.21% | -21.08% | -55.52% |
Free Cash Flow Margin | 15.14% | 45.89% | -39.61% | 6.48% | 0.20% | 18.63% |
EBITDA | -30.74 | -42.94 | -74.37 | -1.17 | -51.96 | -127.57 |
EBITDA Margin | -21.19% | -23.53% | -48.81% | -0.32% | -21.38% | -61.17% |
D&A For EBITDA | 17.97 | 17.72 | 17.39 | 16.94 | 16.91 | 17.95 |
EBIT | -48.71 | -60.66 | -91.75 | -18.11 | -68.87 | -145.52 |
EBIT Margin | -33.57% | -33.24% | -60.22% | -4.97% | -28.34% | -69.78% |
Revenue as Reported | 145.11 | 182.52 | 152.36 | 364.29 | 243.03 | 208.55 |
Advertising Expenses | - | 0 | 0.38 | 0.68 | 0.37 | 0.36 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.