Jouder Precision Industry (Kunshan) Co., Ltd. (SHE:300549)

SHE:300549 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Operating Revenue	315.34	345.4	340.5	395.76	389.25
Other Revenue	-	1.69	1.27	0.94	0.84
Revenue	315.34	347.09	341.76	396.71	390.09
Revenue Growth (YoY)	-9.15%	1.56%	-13.85%	1.70%	25.24%
Cost of Revenue	-	254.02	245.21	283.18	271.14
Gross Profit	315.34	93.06	96.55	113.53	118.95
Selling, General & Admin	-	59.46	61.49	56.81	59.03
Research & Development	-	18.48	18.7	23.15	19.98
Other Operating Expenses	307.57	1.55	2.26	4.31	4.1
Operating Expenses	307.57	81.5	81.61	85.11	82.74
Operating Income	7.77	11.56	14.94	28.42	36.21
Interest Expense	-	-1.36	-1.9	-2.18	-2.46
Interest & Investment Income	-	3.41	3.13	3.51	3.7
Currency Exchange Gain (Loss)	-	-2.12	-0.96	-2.8	1.27
Other Non Operating Income (Expenses)	-0.28	-0.17	-0.24	-0.24	-0.27
EBT Excluding Unusual Items	7.49	11.32	14.97	26.72	38.45
Gain (Loss) on Sale of Investments	-	0.53	1.01	0.69	0.38
Gain (Loss) on Sale of Assets	-	-0.23	-0.11	-0.12	-0.13
Asset Writedown	-	-0	-	-0	-0
Other Unusual Items	-	3.31	2.63	3.53	4.84
Pretax Income	7.49	14.94	18.5	30.82	43.54
Income Tax Expense	-0.32	1.25	1.17	2.31	5.53
Earnings From Continuing Operations	7.81	13.7	17.33	28.51	38.01
Minority Interest in Earnings	-	-	-	-0.02	0.42
Net Income	7.81	13.7	17.33	28.49	38.43
Net Income to Common	7.81	13.7	17.33	28.49	38.43
Net Income Growth	-43.00%	-20.97%	-39.15%	-25.87%	69.73%
Shares Outstanding (Basic)	130	133	133	136	133
Shares Outstanding (Diluted)	130	133	133	136	133
Shares Change (YoY)	-2.43%	0.03%	-1.70%	2.38%	-0.51%
EPS (Basic)	0.06	0.10	0.13	0.21	0.29
EPS (Diluted)	0.06	0.10	0.13	0.21	0.29
EPS Growth	-41.58%	-21.00%	-38.09%	-27.59%	70.59%
Free Cash Flow	-	4.15	42.37	63.85	10.52
Free Cash Flow Per Share	-	0.03	0.32	0.47	0.08
Dividend Per Share	-	0.050	0.100	0.120	0.200
Dividend Growth	-	-50.00%	-16.67%	-40.00%	100.00%
Gross Margin	100.00%	26.81%	28.25%	28.62%	30.49%
Operating Margin	2.46%	3.33%	4.37%	7.16%	9.28%
Profit Margin	2.48%	3.95%	5.07%	7.18%	9.85%
Free Cash Flow Margin	-	1.20%	12.40%	16.09%	2.70%
EBITDA	28.69	32.48	37.23	52.45	60.05
EBITDA Margin	9.10%	9.36%	10.90%	13.22%	15.39%
D&A For EBITDA	20.91	20.91	22.3	24.03	23.83
EBIT	7.77	11.56	14.94	28.42	36.21
EBIT Margin	2.46%	3.33%	4.37%	7.16%	9.28%
Effective Tax Rate	-	8.33%	6.31%	7.51%	12.71%
Revenue as Reported	-	347.09	341.76	396.71	390.09
Advertising Expenses	-	-	-	-	0.33

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.