Jones Tech 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	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,741	1,539	1,243	1,588	1,236	1,145
Other Revenue	27.65	27.65	15.38	4.01	11.33	3.62
Revenue	1,769	1,566	1,258	1,592	1,248	1,149
Revenue Growth (YoY)	26.40%	24.52%	-20.99%	27.62%	8.62%	48.06%
Cost of Revenue	1,185	1,086	943.01	1,144	922.43	765.61
Gross Profit	583.51	480.35	314.9	448.03	325.17	382.99
Selling, General & Admin	144.12	163.42	150.5	130.14	116.88	84.59
Research & Development	75.95	83.68	79.32	98.51	79.44	72.1
Other Operating Expenses	11.66	16.86	11.53	8.51	7.87	9.15
Operating Expenses	233.35	269.1	240.83	238.6	203.89	168.84
Operating Income	350.16	211.25	74.07	209.43	121.28	214.15
Interest Expense	-0.53	-0.58	-1.21	-1.98	-0.66	-0.8
Interest & Investment Income	21.64	13.41	7.59	6.86	19.62	12.11
Currency Exchange Gain (Loss)	5.35	5.35	-1.78	3.69	-4.86	-11.78
Other Non Operating Income (Expenses)	-0.27	-0.7	-0.88	-1.5	-0.51	-0.32
EBT Excluding Unusual Items	376.34	228.73	77.79	216.5	134.87	213.36
Gain (Loss) on Sale of Investments	4.11	19.09	11.09	2.81	1.11	3.67
Gain (Loss) on Sale of Assets	-5.38	-4.21	-0.29	-2.62	0.12	-0.51
Asset Writedown	-6.04	-7.13	-0.02	-7.26	-	-0.5
Other Unusual Items	-0	0.32	3.7	7.68	9.65	1.78
Pretax Income	369.04	236.81	92.28	217.11	145.75	217.8
Income Tax Expense	48.03	36.26	20.35	24.88	14.86	31.78
Earnings From Continuing Operations	321.01	200.55	71.93	192.23	130.89	186.01
Minority Interest in Earnings	0.02	0.84	1.83	1.2	0.79	2.08
Net Income	321.02	201.39	73.76	193.43	131.68	188.09
Net Income to Common	321.02	201.39	73.76	193.43	131.68	188.09
Net Income Growth	111.92%	173.04%	-61.87%	46.90%	-29.99%	53.09%
Shares Outstanding (Basic)	298	298	284	281	281	266
Shares Outstanding (Diluted)	298	298	284	281	281	266
Shares Change (YoY)	0.14%	4.76%	1.23%	-0.03%	5.45%	5.71%
EPS (Basic)	1.08	0.68	0.26	0.69	0.47	0.71
EPS (Diluted)	1.08	0.68	0.26	0.69	0.47	0.71
EPS Growth	111.63%	160.64%	-62.33%	46.94%	-33.61%	44.82%
Free Cash Flow	185.37	178.35	110.27	220.71	-68.82	42.84
Free Cash Flow Per Share	0.62	0.60	0.39	0.79	-0.24	0.16
Dividend Per Share	0.650	0.650	0.240	0.650	0.430	0.630
Dividend Growth	170.83%	170.83%	-63.08%	51.16%	-31.75%	50.00%
Gross Margin	32.99%	30.67%	25.03%	28.14%	26.06%	33.34%
Operating Margin	19.80%	13.49%	5.89%	13.15%	9.72%	18.64%
Profit Margin	18.15%	12.86%	5.86%	12.15%	10.55%	16.38%
Free Cash Flow Margin	10.48%	11.39%	8.77%	13.86%	-5.52%	3.73%
EBITDA	408.22	270.55	135.02	260.01	162.18	245.56
EBITDA Margin	23.08%	17.27%	10.73%	16.33%	13.00%	21.38%
D&A For EBITDA	58.06	59.3	60.95	50.58	40.9	31.41
EBIT	350.16	211.25	74.07	209.43	121.28	214.15
EBIT Margin	19.80%	13.49%	5.89%	13.15%	9.72%	18.64%
Effective Tax Rate	13.01%	15.31%	22.05%	11.46%	10.20%	14.59%
Revenue as Reported	1,769	1,566	1,258	1,592	1,248	1,149
Advertising Expenses	-	9.99	9.79	7.16	6.32	1.85

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