Shenzhen JT Automation Equipment Co.,Ltd (SHE:300400)
China · Delayed Price · Currency is CNY 36.92
+3.29 (9.78%)
Sep 14, 2026, 3:04 PM CST
SHE:300400 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 778.39 | 727.98 | 684.31 | 678.29 | 724.14 | 956.54 |
Other Revenue | 55.95 | 57.15 | 44.44 | 41.86 | 67.03 | 32.64 |
| 834.35 | 785.14 | 728.75 | 720.15 | 791.18 | 989.18 | |
Revenue Growth | 8.42% | 7.74% | 1.19% | -8.98% | -20.02% | 11.92% |
Cost of Revenue | 559.63 | 536.71 | 477.17 | 492.06 | 518.36 | 718.47 |
Gross Profit | 274.72 | 248.43 | 251.58 | 228.08 | 272.82 | 270.7 |
Selling, General & Admin | 141.61 | 130.91 | 132.91 | 158.07 | 164.57 | 159.72 |
Research & Development | 48.15 | 43.54 | 52.01 | 51.08 | 44.17 | 44.79 |
Other Operating Expenses | -12.1 | -10.63 | -6.16 | -11.98 | -8.77 | -10.06 |
Operating Expenses | 181.74 | 162.31 | 189.88 | 199.22 | 205.5 | 208.26 |
Operating Income | 92.98 | 86.12 | 61.7 | 28.86 | 67.32 | 62.44 |
Interest Expense | - | - | -0.19 | -0.64 | - | -0.36 |
Interest & Investment Income | 8.52 | 10.13 | 25.86 | 7.92 | 4.46 | 13.34 |
Currency Exchange Gain (Loss) | -7.01 | -4.28 | 3.4 | 2.63 | 10 | -1.61 |
Other Non Operating Income (Expenses) | 0.93 | -0.1 | -0.84 | 0.92 | -0.28 | -5.9 |
EBT Excluding Unusual Items | 95.42 | 91.87 | 89.93 | 39.71 | 81.51 | 67.91 |
Gain (Loss) on Sale of Investments | 0.46 | - | - | -1.81 | - | - |
Gain (Loss) on Sale of Assets | - | 0.05 | -0 | 0 | 0.02 | -0.32 |
Asset Writedown | -0.03 | -0.25 | -0.31 | -0.08 | -0.43 | - |
Other Unusual Items | 1.27 | 1.22 | 2.03 | 5.48 | 14.23 | 11.91 |
Pretax Income | 97.12 | 92.89 | 91.65 | 43.3 | 95.32 | 79.5 |
Income Tax Expense | 9.04 | 8.92 | 8.41 | 7.12 | 6.38 | 9.19 |
Earnings From Continuing Operations | 88.07 | 83.98 | 83.24 | 36.18 | 88.94 | 70.31 |
Minority Interest in Earnings | - | - | -0.07 | 3.25 | 0.17 | 9.66 |
Net Income | 88.07 | 83.98 | 83.17 | 39.42 | 89.1 | 79.98 |
Net Income to Common | 88.07 | 83.98 | 83.17 | 39.42 | 89.1 | 79.98 |
Net Income Growth | -12.56% | 0.97% | 110.98% | -55.76% | 11.41% | -34.84% |
Shares Outstanding (Basic) | 238 | 240 | 245 | 246 | 243 | 242 |
Shares Outstanding (Diluted) | 238 | 240 | 245 | 246 | 245 | 242 |
Shares Change | -3.31% | -1.92% | -0.71% | 0.48% | 1.17% | 0.70% |
EPS (Basic) | 0.37 | 0.35 | 0.34 | 0.16 | 0.37 | 0.33 |
EPS (Diluted) | 0.37 | 0.35 | 0.34 | 0.16 | 0.36 | 0.33 |
EPS Growth | -9.56% | 2.94% | 112.50% | -55.97% | 10.12% | -35.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 150.42 | 190.69 | 120.03 | 94.58 | 122.78 | 4.91 |
Free Cash Flow Per Share | 0.63 | 0.80 | 0.49 | 0.38 | 0.50 | 0.02 |
Dividend Per Share | 0.410 | 0.410 | 0.780 | 0.125 | - | 0.500 |
Dividend Growth | 2.50% | -47.44% | 524.00% | - | - | 400.00% |
Gross Margin | 32.93% | 31.64% | 34.52% | 31.67% | 34.48% | 27.37% |
Operating Margin | 11.14% | 10.97% | 8.47% | 4.01% | 8.51% | 6.31% |
Profit Margin | 10.56% | 10.70% | 11.41% | 5.47% | 11.26% | 8.09% |
Free Cash Flow Margin | 18.03% | 24.29% | 16.47% | 13.13% | 15.52% | 0.50% |
EBITDA | 117.83 | 105.65 | 81.82 | 61.53 | 99.73 | 91.65 |
EBITDA Margin | 14.12% | 13.46% | 11.23% | 8.54% | 12.61% | 9.27% |
D&A For EBITDA | 24.85 | 19.53 | 20.12 | 32.66 | 32.41 | 29.22 |
EBIT | 92.98 | 86.12 | 61.7 | 28.86 | 67.32 | 62.44 |
EBIT Margin | 11.14% | 10.97% | 8.47% | 4.01% | 8.51% | 6.31% |
Effective Tax Rate | 9.31% | 9.60% | 9.18% | 16.45% | 6.69% | 11.56% |
Revenue as Reported | 834.35 | 785.14 | 728.75 | 720.15 | 791.18 | 989.18 |