JSTI Group 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	4,218	4,157	4,716	5,263	5,153	5,105
Other Revenue	11.52	11.52	12.64	14.76	73.33	14.2
Revenue	4,230	4,168	4,729	5,278	5,227	5,119
Revenue Growth (YoY)	-9.01%	-11.85%	-10.40%	0.98%	2.09%	-6.91%
Cost of Revenue	2,934	2,835	3,085	3,378	3,291	3,160
Gross Profit	1,296	1,334	1,644	1,900	1,935	1,959
Selling, General & Admin	569.98	581.72	612.03	639.2	614.1	655.52
Research & Development	215.61	218.44	259.13	290.31	291.53	214.08
Other Operating Expenses	46.12	31.73	26.18	20.48	19.8	36.51
Operating Expenses	1,236	1,293	1,426	1,570	1,350	1,298
Operating Income	60.02	40.4	217.58	329.64	585.09	660.79
Interest Expense	-81.01	-78.49	-97.66	-87.72	-65.66	-120.28
Interest & Investment Income	102.23	103.1	114.36	129.99	148.04	38.4
Currency Exchange Gain (Loss)	-53.31	-53.31	20.98	5.93	44.52	10.73
Other Non Operating Income (Expenses)	8.95	-1.93	-3.05	2.31	0.63	0.98
EBT Excluding Unusual Items	36.88	9.77	252.21	380.15	712.62	590.61
Impairment of Goodwill	-7.59	-7.59	-21.4	-38.79	-3.46	-25.63
Gain (Loss) on Sale of Investments	11.07	6.15	2.85	-10.81	8.62	-3.36
Gain (Loss) on Sale of Assets	2	2.08	1.07	3.41	-0.39	-1.68
Asset Writedown	-37	-0.81	-2.07	-1.64	-2.35	-4.24
Other Unusual Items	50.42	42.5	45.88	22.36	37.62	37.51
Pretax Income	55.78	52.11	278.55	354.67	752.65	593.22
Income Tax Expense	13.54	18.3	40.67	48.09	117.43	91.83
Earnings From Continuing Operations	42.24	33.81	237.88	306.59	635.23	501.38
Minority Interest in Earnings	-20.72	-10.29	-10.53	23.01	-41.74	-29.48
Net Income	21.52	23.51	227.35	329.59	593.49	471.91
Net Income to Common	21.52	23.51	227.35	329.59	593.49	471.91
Net Income Growth	-90.09%	-89.66%	-31.02%	-44.46%	25.76%	21.53%
Shares Outstanding (Basic)	1,263	1,264	1,263	1,263	1,263	1,044
Shares Outstanding (Diluted)	1,263	1,264	1,263	1,263	1,263	1,044
Shares Change (YoY)	-0.01%	0.10%	0.02%	0.01%	20.92%	7.49%
EPS (Basic)	0.02	0.02	0.18	0.26	0.47	0.45
EPS (Diluted)	0.02	0.02	0.18	0.26	0.47	0.45
EPS Growth	-90.09%	-89.67%	-31.03%	-44.47%	4.00%	13.06%
Free Cash Flow	750.46	354.77	172.54	232.87	166.53	-19.56
Free Cash Flow Per Share	0.59	0.28	0.14	0.18	0.13	-0.02
Dividend Per Share	0.095	0.095	0.095	0.115	0.140	0.118
Dividend Growth	-	-	-17.39%	-17.86%	18.64%	-
Gross Margin	30.65%	32.00%	34.76%	35.99%	37.02%	38.27%
Operating Margin	1.42%	0.97%	4.60%	6.25%	11.20%	12.91%
Profit Margin	0.51%	0.56%	4.81%	6.25%	11.36%	9.22%
Free Cash Flow Margin	17.74%	8.51%	3.65%	4.41%	3.19%	-0.38%
EBITDA	137.84	134.44	376.53	491.1	702.82	808.94
EBITDA Margin	3.26%	3.23%	7.96%	9.30%	13.45%	15.80%
D&A For EBITDA	77.82	94.04	158.95	161.46	117.73	148.15
EBIT	60.02	40.4	217.58	329.64	585.09	660.79
EBIT Margin	1.42%	0.97%	4.60%	6.25%	11.20%	12.91%
Effective Tax Rate	24.27%	35.12%	14.60%	13.56%	15.60%	15.48%
Revenue as Reported	4,230	4,168	4,729	5,278	5,227	5,119
Advertising Expenses	-	9.03	10.83	9.67	8.87	12.47

Source: S&P Global Market Intelligence. Standard template. Financial Sources.