JSTI Group 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	4,570	4,716	5,263	5,153	5,105	5,485
Other Revenue	12.64	12.64	14.76	73.33	14.2	14.56
Revenue	4,583	4,729	5,278	5,227	5,119	5,499
Revenue Growth (YoY)	-9.70%	-10.40%	0.98%	2.09%	-6.91%	-7.84%
Cost of Revenue	3,015	3,085	3,378	3,291	3,160	3,529
Gross Profit	1,568	1,644	1,900	1,935	1,959	1,970
Selling, General & Admin	596	612.03	639.2	614.1	655.52	618.49
Research & Development	241.11	259.13	290.31	291.53	214.08	236.58
Other Operating Expenses	39.67	29.37	20.48	19.8	36.51	32.55
Operating Expenses	1,413	1,433	1,570	1,350	1,298	1,284
Operating Income	155.01	210.9	329.64	585.09	660.79	686.63
Interest Expense	-81.66	-97.66	-87.72	-65.66	-120.28	-139.88
Interest & Investment Income	104.86	114.36	129.99	148.04	38.4	54.43
Currency Exchange Gain (Loss)	20.98	20.98	5.93	44.52	10.73	-67.87
Other Non Operating Income (Expenses)	-25.12	-3.05	2.31	0.63	0.98	-29.19
EBT Excluding Unusual Items	174.07	245.53	380.15	712.62	590.61	504.12
Impairment of Goodwill	-21.4	-21.4	-38.79	-3.46	-25.63	-27.05
Gain (Loss) on Sale of Investments	10.29	2.85	-10.81	8.62	-3.36	4.2
Gain (Loss) on Sale of Assets	-2.1	1.07	3.41	-0.39	-1.68	-1.25
Asset Writedown	-18.24	-2.07	-1.64	-2.35	-4.24	-1.35
Other Unusual Items	49.07	49.07	22.36	37.62	37.51	28.87
Pretax Income	191.7	275.06	354.67	752.65	593.22	507.53
Income Tax Expense	25.73	40.14	48.09	117.43	91.83	92.78
Earnings From Continuing Operations	165.97	234.91	306.59	635.23	501.38	414.75
Minority Interest in Earnings	-15.71	-10.53	23.01	-41.74	-29.48	-26.43
Net Income	150.26	224.38	329.59	593.49	471.91	388.32
Net Income to Common	150.26	224.38	329.59	593.49	471.91	388.32
Net Income Growth	-40.89%	-31.92%	-44.46%	25.76%	21.53%	-46.34%
Shares Outstanding (Basic)	1,263	1,263	1,263	1,263	1,044	972
Shares Outstanding (Diluted)	1,263	1,263	1,263	1,263	1,044	972
Shares Change (YoY)	-0.01%	-0.01%	0.01%	20.92%	7.49%	0.01%
EPS (Basic)	0.12	0.18	0.26	0.47	0.45	0.40
EPS (Diluted)	0.12	0.18	0.26	0.47	0.45	0.40
EPS Growth	-40.88%	-31.92%	-44.47%	4.00%	13.06%	-46.34%
Free Cash Flow	437.53	172.54	232.87	166.53	-19.56	594.21
Free Cash Flow Per Share	0.35	0.14	0.18	0.13	-0.02	0.61
Dividend Per Share	0.090	0.095	0.115	0.140	0.118	0.118
Dividend Growth	-35.71%	-17.39%	-17.86%	18.64%	-	-21.33%
Gross Margin	34.22%	34.76%	35.99%	37.02%	38.27%	35.83%
Operating Margin	3.38%	4.46%	6.25%	11.20%	12.91%	12.49%
Profit Margin	3.28%	4.75%	6.25%	11.36%	9.22%	7.06%
Free Cash Flow Margin	9.55%	3.65%	4.41%	3.19%	-0.38%	10.80%
EBITDA	275.1	348.72	491.1	702.82	808.94	799.26
EBITDA Margin	6.00%	7.37%	9.30%	13.45%	15.80%	14.53%
D&A For EBITDA	120.09	137.82	161.46	117.73	148.15	112.64
EBIT	155.01	210.9	329.64	585.09	660.79	686.63
EBIT Margin	3.38%	4.46%	6.25%	11.20%	12.91%	12.49%
Effective Tax Rate	13.42%	14.59%	13.56%	15.60%	15.48%	18.28%
Revenue as Reported	4,583	4,729	5,278	5,227	5,119	5,499
Advertising Expenses	-	10.83	9.67	8.87	12.47	8.91

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.