Joyware Electronics Co.,Ltd (SHE:300270)
China · Delayed Price · Currency is CNY 8.32
+0.20 (2.46%)
Nov 2, 2026, 11:44 AM CST
SHE:300270 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 | Sep '26 Sep 30, 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 | 222.66 | 156.59 | 171.27 | 139.01 | 350.79 | 230.1 |
Other Revenue | 12.37 | 12.37 | 11.25 | 13.36 | 13.51 | 12.93 |
| 235.02 | 168.95 | 182.52 | 152.36 | 364.29 | 243.03 | |
Revenue Growth | 61.96% | -7.43% | 19.79% | -58.18% | 49.90% | 16.53% |
Cost of Revenue | 184.34 | 129.39 | 136.27 | 118.84 | 247.69 | 179.09 |
Gross Profit | 50.68 | 39.57 | 46.25 | 33.52 | 116.61 | 63.94 |
Selling, General & Admin | 48.1 | 47.19 | 61.54 | 47.68 | 51.79 | 60.84 |
Research & Development | 12.58 | 17.26 | 20.03 | 25.76 | 22.8 | 18.11 |
Other Operating Expenses | 0.63 | 0.13 | 1.13 | 2.94 | 2.07 | 2.51 |
Operating Expenses | 61.39 | 115.49 | 106.91 | 125.27 | 134.72 | 132.82 |
Operating Income | -10.71 | -75.92 | -60.66 | -91.75 | -18.11 | -68.87 |
Interest Expense | -0.94 | -1.01 | -0.68 | -0.54 | -0.62 | -0.97 |
Interest & Investment Income | 11.75 | 11.55 | 6.46 | 12.33 | 8.61 | 9.04 |
Other Non Operating Income (Expenses) | 0.21 | -0.12 | -0.12 | -1.06 | -0.19 | -0.16 |
EBT Excluding Unusual Items | 0.31 | -65.51 | -54.99 | -81.03 | -10.31 | -60.96 |
Impairment of Goodwill | -1 | -1 | -5.99 | -6 | -0.19 | - |
Gain (Loss) on Sale of Investments | - | - | - | -0.04 | - | -0.92 |
Gain (Loss) on Sale of Assets | 0.18 | 0.01 | 0.02 | - | - | - |
Asset Writedown | -2.77 | -0.05 | 0.07 | 0.2 | 0.02 | -0.03 |
Other Unusual Items | 5.63 | 5.63 | 10.09 | 0.57 | 1.88 | 4.02 |
Pretax Income | 2.36 | -60.91 | -50.8 | -86.3 | -8.59 | -57.89 |
Income Tax Expense | 5.85 | -0.89 | 17.86 | -6.48 | -9.91 | -6.3 |
Earnings From Continuing Operations | -3.5 | -60.02 | -68.67 | -79.82 | 1.32 | -51.6 |
Net Income to Company | -3.5 | -60.02 | -68.67 | -79.82 | 1.32 | -51.6 |
Minority Interest in Earnings | 1.49 | 1.72 | 5.85 | 3.88 | 3.08 | 0.36 |
Net Income | -2.01 | -58.3 | -62.81 | -75.94 | 4.4 | -51.24 |
Net Income to Common | -2.01 | -58.3 | -62.81 | -75.94 | 4.4 | -51.24 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 318 | 307 | 299 | 304 | 440 | 301 |
Shares Outstanding (Diluted) | 318 | 307 | 299 | 304 | 440 | 301 |
Shares Change | 2.92% | 2.58% | -1.53% | -30.99% | 46.04% | 1.51% |
EPS (Basic) | -0.01 | -0.19 | -0.21 | -0.25 | 0.01 | -0.17 |
EPS (Diluted) | -0.01 | -0.19 | -0.21 | -0.25 | 0.01 | -0.17 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 133.18 | -35.25 | 83.75 | -60.35 | 23.61 | 0.5 |
Free Cash Flow Per Share | 0.42 | -0.12 | 0.28 | -0.20 | 0.05 | 0.00 |
Gross Margin | 21.57% | 23.42% | 25.34% | 22.00% | 32.01% | 26.31% |
Operating Margin | -4.56% | -44.94% | -33.24% | -60.22% | -4.97% | -28.34% |
Profit Margin | -0.86% | -34.51% | -34.41% | -49.84% | 1.21% | -21.08% |
Free Cash Flow Margin | 56.67% | -20.86% | 45.89% | -39.61% | 6.48% | 0.20% |
EBITDA | 6.21 | -58.66 | -42.94 | -74.37 | -1.17 | -51.96 |
EBITDA Margin | 2.64% | -34.72% | -23.53% | -48.81% | -0.32% | -21.38% |
D&A For EBITDA | 16.92 | 17.26 | 17.72 | 17.39 | 16.94 | 16.91 |
EBIT | -10.71 | -75.92 | -60.66 | -91.75 | -18.11 | -68.87 |
EBIT Margin | -4.56% | -44.94% | -33.24% | -60.22% | -4.97% | -28.34% |
Effective Tax Rate | 248.48% | - | - | - | - | - |
Revenue as Reported | 235.02 | 168.95 | 182.52 | 152.36 | 364.29 | 243.03 |
Advertising Expenses | - | 0 | 0 | 0.38 | 0.68 | 0.37 |