Nanjing Julong Science & Technology Co.,LTD (SHE:300644)
China · Delayed Price · Currency is CNY 28.17
+0.06 (0.21%)
May 6, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,859 | 2,860 | 2,387 | 1,828 | 1,706 | 1,657 |
Other Revenue | 0.89 | 0.89 | 0.26 | 0.96 | 2.04 | 2.16 |
| 2,860 | 2,861 | 2,387 | 1,829 | 1,708 | 1,659 | |
Revenue Growth (YoY) | 12.89% | 19.82% | 30.53% | 7.11% | 2.90% | 45.73% |
Cost of Revenue | 2,386 | 2,382 | 2,029 | 1,542 | 1,487 | 1,471 |
Gross Profit | 473.74 | 478.91 | 358.01 | 286.61 | 220.77 | 188.35 |
Selling, General & Admin | 184.72 | 180.82 | 138.93 | 113.88 | 89.77 | 79.43 |
Research & Development | 123.24 | 122.07 | 95.64 | 71.74 | 60.34 | 57.87 |
Other Operating Expenses | -8.6 | -8.82 | -15.15 | -1.99 | 1.04 | 4.93 |
Operating Expenses | 313.11 | 307.83 | 236.62 | 197.4 | 161.89 | 158.26 |
Operating Income | 160.62 | 171.09 | 121.39 | 89.21 | 58.87 | 30.09 |
Interest Expense | -28.92 | -28.92 | -29.37 | -20.54 | -12.72 | -10.29 |
Interest & Investment Income | 1.28 | 2.02 | 3.33 | 0.6 | 0.56 | 3.81 |
Currency Exchange Gain (Loss) | 1.69 | 1.69 | 0.29 | 0.91 | 3.51 | -0.57 |
Other Non Operating Income (Expenses) | 2.85 | -1.9 | -3.16 | -1.13 | -1.47 | -1.65 |
EBT Excluding Unusual Items | 137.76 | 143.97 | 92.48 | 69.06 | 48.76 | 21.4 |
Gain (Loss) on Sale of Investments | 4.55 | 4.09 | 0.21 | 1.42 | 0.43 | -0.26 |
Gain (Loss) on Sale of Assets | -0.87 | -0.87 | -0.07 | 0.04 | -0.09 | 0.06 |
Asset Writedown | -1.75 | -0.88 | -0.48 | -0.29 | -0.05 | -0.06 |
Legal Settlements | - | - | - | - | - | 1.35 |
Other Unusual Items | 2.55 | 2.55 | 6.87 | 3.83 | 5.05 | 7.41 |
Pretax Income | 142.24 | 148.86 | 99.01 | 74.06 | 54.1 | 29.9 |
Income Tax Expense | 11.88 | 13.91 | 11.92 | 5.97 | 0.38 | -0.48 |
Earnings From Continuing Operations | 130.37 | 134.95 | 87.1 | 68.1 | 53.72 | 30.38 |
Minority Interest in Earnings | -2.62 | -2.49 | -2.76 | 4.45 | 1.68 | 1.4 |
Net Income | 127.75 | 132.46 | 84.34 | 72.55 | 55.4 | 31.78 |
Net Income to Common | 127.75 | 132.46 | 84.34 | 72.55 | 55.4 | 31.78 |
Net Income Growth | 38.84% | 57.05% | 16.25% | 30.94% | 74.32% | -48.04% |
Shares Outstanding (Basic) | 111 | 108 | 106 | 107 | 107 | 107 |
Shares Outstanding (Diluted) | 123 | 120 | 107 | 107 | 108 | 108 |
Shares Change (YoY) | 15.22% | 11.97% | 0.14% | -0.44% | 0.27% | -0.16% |
EPS (Basic) | 1.16 | 1.22 | 0.79 | 0.68 | 0.52 | 0.30 |
EPS (Diluted) | 1.04 | 1.10 | 0.78 | 0.68 | 0.51 | 0.30 |
EPS Growth | 20.51% | 40.26% | 16.10% | 31.52% | 73.85% | -47.96% |
Free Cash Flow | -49.53 | -131.02 | 27.99 | -87.78 | -47.64 | -95.22 |
Free Cash Flow Per Share | -0.40 | -1.09 | 0.26 | -0.82 | -0.44 | -0.89 |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.250 | 0.150 | 0.200 |
Dividend Growth | - | - | - | 66.67% | -25.00% | 13.31% |
Gross Margin | 16.57% | 16.74% | 15.00% | 15.67% | 12.93% | 11.35% |
Operating Margin | 5.62% | 5.98% | 5.08% | 4.88% | 3.45% | 1.81% |
Profit Margin | 4.47% | 4.63% | 3.53% | 3.97% | 3.25% | 1.92% |
Free Cash Flow Margin | -1.73% | -4.58% | 1.17% | -4.80% | -2.79% | -5.74% |
EBITDA | 229.8 | 237.41 | 176.34 | 137.03 | 99.22 | 61.07 |
EBITDA Margin | 8.04% | 8.30% | 7.39% | 7.49% | 5.81% | 3.68% |
D&A For EBITDA | 69.17 | 66.33 | 54.95 | 47.82 | 40.34 | 30.98 |
EBIT | 160.62 | 171.09 | 121.39 | 89.21 | 58.87 | 30.09 |
EBIT Margin | 5.62% | 5.98% | 5.08% | 4.88% | 3.45% | 1.81% |
Effective Tax Rate | 8.35% | 9.34% | 12.04% | 8.05% | 0.70% | - |
Revenue as Reported | 2,861 | 2,861 | 2,387 | 1,829 | 1,708 | 1,659 |
Advertising Expenses | - | 1.45 | 1.4 | 1.87 | 0.91 | 0.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.