Jinlei Technology 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	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	2,523	1,951	1,935	1,802	1,641	1,465	Upgrade
Other Revenue	14.22	16.56	11.35	9.2	10.01	11.46	Upgrade
Revenue	2,537	1,967	1,946	1,812	1,651	1,477	Upgrade
Revenue Growth (YoY)	36.32%	1.11%	7.41%	9.74%	11.80%	31.37%	Upgrade
Cost of Revenue	1,970	1,572	1,317	1,270	1,005	816.75	Upgrade
Gross Profit	567.09	395.53	629.19	541.96	646.3	659.81	Upgrade
Selling, General & Admin	157.48	144.21	115.45	78.47	61.22	50.85	Upgrade
Research & Development	99.67	87.24	78.86	65.98	51.14	48.61	Upgrade
Other Operating Expenses	28.59	22.26	19.74	14.07	16.44	14.4	Upgrade
Operating Expenses	297.57	253.33	211.39	166.42	132.6	118.87	Upgrade
Operating Income	269.52	142.2	417.8	375.55	513.7	540.94	Upgrade
Interest Expense	-0.2	-2.16	-11.8	-8.87	-5.98	-7.35	Upgrade
Interest & Investment Income	24.81	37.6	37.84	29.51	17.43	12.87	Upgrade
Currency Exchange Gain (Loss)	12.46	3.31	5.47	8.46	-8.56	-6.12	Upgrade
Other Non Operating Income (Expenses)	-1.84	-3.37	-0.77	-0.35	-0.16	-0.12	Upgrade
EBT Excluding Unusual Items	304.75	177.58	448.55	404.3	516.42	540.22	Upgrade
Gain (Loss) on Sale of Investments	-18.67	-18.65	-1.48	-31.8	53.07	65.04	Upgrade
Gain (Loss) on Sale of Assets	0.25	0.03	1.3	-0.11	-0.15	-	Upgrade
Asset Writedown	-	-	-	-0.11	-0.04	-0.12	Upgrade
Other Unusual Items	19.24	14.06	10.18	6.7	5.1	4.98	Upgrade
Pretax Income	305.57	173.01	458.55	378.97	574.41	610.12	Upgrade
Income Tax Expense	19.16	0.28	46.76	26.55	78.03	87.89	Upgrade
Earnings From Continuing Operations	286.41	172.73	411.8	352.42	496.38	522.23	Upgrade
Minority Interest in Earnings	-0.06	0.1	-	-	-	-	Upgrade
Net Income	286.35	172.82	411.8	352.42	496.38	522.23	Upgrade
Net Income to Common	286.35	172.82	411.8	352.42	496.38	522.23	Upgrade
Net Income Growth	0.42%	-58.03%	16.85%	-29.00%	-4.95%	154.50%	Upgrade
Shares Outstanding (Basic)	319	322	294	262	262	242	Upgrade
Shares Outstanding (Diluted)	319	322	294	262	262	242	Upgrade
Shares Change (YoY)	-1.95%	9.76%	12.17%	0.00%	8.26%	1.33%	Upgrade
EPS (Basic)	0.90	0.54	1.40	1.35	1.90	2.16	Upgrade
EPS (Diluted)	0.90	0.54	1.40	1.35	1.90	2.16	Upgrade
EPS Growth	2.42%	-61.76%	4.17%	-29.00%	-12.20%	151.16%	Upgrade
Free Cash Flow	-374.58	-65.75	-213.88	-1,173	-46.11	-85.11	Upgrade
Free Cash Flow Per Share	-1.18	-0.20	-0.73	-4.48	-0.18	-0.35	Upgrade
Dividend Per Share	0.170	0.140	-	-	-	0.600	Upgrade
Dividend Growth	-	-	-	-	-	233.33%	Upgrade
Gross Margin	22.35%	20.10%	32.34%	29.92%	39.15%	44.69%	Upgrade
Operating Margin	10.62%	7.23%	21.47%	20.73%	31.12%	36.63%	Upgrade
Profit Margin	11.29%	8.79%	21.16%	19.45%	30.07%	35.37%	Upgrade
Free Cash Flow Margin	-14.77%	-3.34%	-10.99%	-64.76%	-2.79%	-5.76%	Upgrade
EBITDA	499.33	361.63	555.47	485.66	601.53	609.38	Upgrade
EBITDA Margin	19.68%	18.38%	28.55%	26.81%	36.44%	41.27%	Upgrade
D&A For EBITDA	229.81	219.43	137.67	110.12	87.83	68.44	Upgrade
EBIT	269.52	142.2	417.8	375.55	513.7	540.94	Upgrade
EBIT Margin	10.62%	7.23%	21.47%	20.73%	31.12%	36.63%	Upgrade
Effective Tax Rate	6.27%	0.16%	10.20%	7.01%	13.58%	14.41%	Upgrade
Revenue as Reported	2,537	1,967	1,946	1,812	1,651	1,477	Upgrade

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