Nanjing Julong Science & Technology Co.,LTD (SHE:300644)
China · Delayed Price · Currency is CNY 35.26
+0.16 (0.46%)
Feb 27, 2026, 3:04 PM CST
SHE:300644 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,770 | 2,387 | 1,828 | 1,706 | 1,657 | 1,117 |
Other Revenue | 0.26 | 0.26 | 0.96 | 2.04 | 2.16 | 21.76 |
| 2,771 | 2,387 | 1,829 | 1,708 | 1,659 | 1,139 | |
Revenue Growth (YoY) | 26.18% | 30.53% | 7.11% | 2.90% | 45.73% | 19.45% |
Cost of Revenue | 2,313 | 2,029 | 1,542 | 1,487 | 1,471 | 932.24 |
Gross Profit | 458.13 | 358.01 | 286.61 | 220.77 | 188.35 | 206.43 |
Selling, General & Admin | 165.89 | 138.93 | 113.88 | 89.77 | 79.43 | 74.57 |
Research & Development | 108.71 | 95.64 | 71.74 | 60.34 | 57.87 | 46.62 |
Other Operating Expenses | -8.44 | -15.15 | -1.99 | 1.04 | 4.93 | 4.79 |
Operating Expenses | 281.47 | 236.62 | 197.4 | 161.89 | 158.26 | 133.15 |
Operating Income | 176.66 | 121.39 | 89.21 | 58.87 | 30.09 | 73.28 |
Interest Expense | -28.16 | -29.37 | -20.54 | -12.72 | -10.29 | -5.29 |
Interest & Investment Income | 2.67 | 3.33 | 0.6 | 0.56 | 3.81 | 2.37 |
Currency Exchange Gain (Loss) | 0.29 | 0.29 | 0.91 | 3.51 | -0.57 | -3.29 |
Other Non Operating Income (Expenses) | -0.71 | -3.16 | -1.13 | -1.47 | -1.65 | -2.4 |
EBT Excluding Unusual Items | 150.75 | 92.48 | 69.06 | 48.76 | 21.4 | 64.65 |
Gain (Loss) on Sale of Investments | 1.04 | 0.21 | 1.42 | 0.43 | -0.26 | 0.4 |
Gain (Loss) on Sale of Assets | -1.03 | -0.07 | 0.04 | -0.09 | 0.06 | -0.24 |
Asset Writedown | -3.26 | -0.48 | -0.29 | -0.05 | -0.06 | -0.03 |
Legal Settlements | - | - | - | - | 1.35 | -3 |
Other Unusual Items | 7.54 | 6.87 | 3.83 | 5.05 | 7.41 | 7.15 |
Pretax Income | 155.04 | 99.01 | 74.06 | 54.1 | 29.9 | 68.94 |
Income Tax Expense | 25.02 | 11.92 | 5.97 | 0.38 | -0.48 | 7.7 |
Earnings From Continuing Operations | 130.02 | 87.1 | 68.1 | 53.72 | 30.38 | 61.24 |
Minority Interest in Earnings | -1.03 | -2.76 | 4.45 | 1.68 | 1.4 | -0.08 |
Net Income | 128.99 | 84.34 | 72.55 | 55.4 | 31.78 | 61.17 |
Net Income to Common | 128.99 | 84.34 | 72.55 | 55.4 | 31.78 | 61.17 |
Net Income Growth | 70.97% | 16.25% | 30.94% | 74.32% | -48.04% | 108.96% |
Shares Outstanding (Basic) | 108 | 106 | 107 | 107 | 107 | 107 |
Shares Outstanding (Diluted) | 110 | 107 | 107 | 108 | 108 | 108 |
Shares Change (YoY) | 2.84% | 0.14% | -0.44% | 0.27% | -0.16% | -1.00% |
EPS (Basic) | 1.19 | 0.79 | 0.68 | 0.52 | 0.30 | 0.57 |
EPS (Diluted) | 1.18 | 0.78 | 0.68 | 0.51 | 0.30 | 0.57 |
EPS Growth | 66.24% | 16.10% | 31.52% | 73.85% | -47.96% | 111.07% |
Free Cash Flow | -49.35 | 27.99 | -87.78 | -47.64 | -95.22 | -33.88 |
Free Cash Flow Per Share | -0.45 | 0.26 | -0.82 | -0.44 | -0.89 | -0.32 |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.150 | 0.200 | 0.176 |
Dividend Growth | - | - | 66.67% | -25.00% | 13.31% | 50.09% |
Gross Margin | 16.53% | 15.00% | 15.67% | 12.93% | 11.35% | 18.13% |
Operating Margin | 6.38% | 5.08% | 4.88% | 3.45% | 1.81% | 6.44% |
Profit Margin | 4.66% | 3.53% | 3.97% | 3.25% | 1.92% | 5.37% |
Free Cash Flow Margin | -1.78% | 1.17% | -4.80% | -2.79% | -5.74% | -2.98% |
EBITDA | 236.56 | 176.11 | 137.03 | 99.22 | 61.07 | 94.86 |
EBITDA Margin | 8.54% | 7.38% | 7.49% | 5.81% | 3.68% | 8.33% |
D&A For EBITDA | 59.9 | 54.72 | 47.82 | 40.34 | 30.98 | 21.59 |
EBIT | 176.66 | 121.39 | 89.21 | 58.87 | 30.09 | 73.28 |
EBIT Margin | 6.38% | 5.08% | 4.88% | 3.45% | 1.81% | 6.44% |
Effective Tax Rate | 16.14% | 12.04% | 8.05% | 0.70% | - | 11.17% |
Revenue as Reported | 2,771 | 2,387 | 1,829 | 1,708 | 1,659 | 1,139 |
Advertising Expenses | - | 1.4 | 1.87 | 0.91 | 0.93 | 2.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.