Hangzhou Jizhi Mechatronic Co., Ltd. (SHE:300553)
China · Delayed Price · Currency is CNY 56.35
-3.20 (-5.37%)
Sep 30, 2026, 3:04 PM CST
SHE:300553 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 288.94 | 284.73 | 245.81 | 233.18 | 213.79 | 204.41 |
Other Revenue | 9.66 | 24.13 | 22.82 | 21.73 | 23.12 | 21.2 |
| 298.59 | 308.86 | 268.63 | 254.91 | 236.91 | 225.61 | |
Revenue Growth | -7.65% | 14.98% | 5.38% | 7.60% | 5.01% | 37.02% |
Cost of Revenue | 174.42 | 185.68 | 160.27 | 149.33 | 143.06 | 130.73 |
Gross Profit | 124.17 | 123.18 | 108.36 | 105.58 | 93.85 | 94.87 |
Selling, General & Admin | 90.13 | 79.04 | 67.27 | 62.65 | 58.29 | 55.51 |
Research & Development | 49.98 | 42.93 | 43.52 | 38.63 | 28.41 | 24.06 |
Other Operating Expenses | 7.49 | -3.07 | -6.58 | -5.13 | -5.26 | -4.09 |
Operating Expenses | 151.39 | 119.96 | 104.52 | 99.87 | 82.01 | 74.69 |
Operating Income | -27.22 | 3.21 | 3.83 | 5.71 | 11.84 | 20.19 |
Interest Expense | -8.27 | -5.05 | -1.79 | -0.48 | -1.14 | -0.21 |
Interest & Investment Income | 10.52 | 19.57 | 10.63 | 11.81 | 6.42 | 2.81 |
Currency Exchange Gain (Loss) | -2.45 | -0.88 | 0.32 | 0.01 | 0.25 | -0.22 |
Other Non Operating Income (Expenses) | -0.54 | -0.51 | -1.15 | -0.75 | -0.4 | -0.27 |
EBT Excluding Unusual Items | -27.96 | 16.35 | 11.83 | 16.3 | 16.97 | 22.3 |
Gain (Loss) on Sale of Investments | -3.83 | -13.39 | -1.18 | 10.91 | -0.04 | 0.75 |
Gain (Loss) on Sale of Assets | -0.38 | -0.27 | 0.1 | 0.06 | 0.08 | 0.29 |
Asset Writedown | -0 | -0 | - | - | - | - |
Other Unusual Items | 30.78 | 19.69 | 6.01 | 5.14 | 0.34 | 2.57 |
Pretax Income | -1.39 | 22.37 | 16.75 | 32.4 | 17.34 | 25.91 |
Income Tax Expense | 4.21 | 6.48 | 3.16 | 2.28 | -0.32 | 2.14 |
Earnings From Continuing Operations | -5.6 | 15.9 | 13.6 | 30.12 | 17.67 | 23.77 |
Minority Interest in Earnings | 2.99 | 3.05 | 5.5 | 2.62 | 0.89 | 0.98 |
Net Income | -2.61 | 18.95 | 19.1 | 32.73 | 18.56 | 24.75 |
Net Income to Common | -2.61 | 18.95 | 19.1 | 32.73 | 18.56 | 24.75 |
Net Income Growth | - | -0.81% | -41.65% | 76.38% | -25.01% | 94.39% |
Shares Outstanding (Basic) | 129 | 111 | 106 | 106 | 97 | 80 |
Shares Outstanding (Diluted) | 129 | 111 | 106 | 106 | 97 | 80 |
Shares Change | 9.08% | 5.03% | -0.25% | 10.23% | 19.99% | 0.95% |
EPS (Basic) | -0.02 | 0.17 | 0.18 | 0.31 | 0.19 | 0.31 |
EPS (Diluted) | -0.02 | 0.17 | 0.18 | 0.31 | 0.19 | 0.31 |
EPS Growth | - | -5.56% | -41.50% | 60.01% | -37.50% | 92.55% |
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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -89.56 | -105.65 | -83.53 | -121.26 | -51.19 | -109.52 |
Free Cash Flow Per Share | -0.69 | -0.95 | -0.79 | -1.14 | -0.53 | -1.36 |
Dividend Per Share | 0.050 | 0.050 | - | 0.054 | 0.059 | - |
Dividend Growth | - | - | - | -9.12% | -49.96% | - |
Gross Margin | 41.59% | 39.88% | 40.34% | 41.42% | 39.61% | 42.05% |
Operating Margin | -9.12% | 1.04% | 1.43% | 2.24% | 5.00% | 8.95% |
Profit Margin | -0.87% | 6.13% | 7.11% | 12.84% | 7.83% | 10.97% |
Free Cash Flow Margin | -30.00% | -34.21% | -31.09% | -47.57% | -21.61% | -48.55% |
EBITDA | -5.54 | 18.39 | 12.74 | 14.46 | 20.77 | 28.61 |
EBITDA Margin | -1.85% | 5.96% | 4.74% | 5.67% | 8.77% | 12.68% |
D&A For EBITDA | 21.68 | 15.18 | 8.91 | 8.75 | 8.93 | 8.42 |
EBIT | -27.22 | 3.21 | 3.83 | 5.71 | 11.84 | 20.19 |
EBIT Margin | -9.12% | 1.04% | 1.43% | 2.24% | 5.00% | 8.95% |
Effective Tax Rate | - | 28.95% | 18.85% | 7.05% | - | 8.25% |
Revenue as Reported | 298.59 | 308.86 | 268.63 | 254.91 | - | 225.61 |
Advertising Expenses | - | 1 | 0.93 | 1.03 | 1.44 | 1.27 |