Jones Tech PLC (SHE:300684)

Jones Tech Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,588	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	1,615	1,566	1,258	1,592	1,248	1,149
Revenue Growth (YoY)	29.88%	24.52%	-20.99%	27.62%	8.62%	48.06%
Cost of Revenue	1,112	1,086	943.01	1,144	922.43	765.61
Gross Profit	503.88	480.35	314.9	448.03	325.17	382.99
Selling, General & Admin	158.29	163.42	150.5	130.14	116.88	84.59
Research & Development	82.68	83.68	79.32	98.51	79.44	72.1
Other Operating Expenses	13.07	16.86	11.53	8.51	7.87	9.15
Operating Expenses	256.06	269.1	240.83	238.6	203.89	168.84
Operating Income	247.82	211.25	74.07	209.43	121.28	214.15
Interest Expense	-0.57	-0.58	-1.21	-1.98	-0.66	-0.8
Interest & Investment Income	11.66	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)	-0.43	-0.7	-0.88	-1.5	-0.51	-0.32
EBT Excluding Unusual Items	263.83	228.73	77.79	216.5	134.87	213.36
Gain (Loss) on Sale of Investments	21.19	19.09	11.09	2.81	1.11	3.67
Gain (Loss) on Sale of Assets	-4.3	-4.21	-0.29	-2.62	0.12	-0.51
Asset Writedown	-7.13	-7.13	-0.02	-7.26	-	-0.5
Other Unusual Items	0.25	0.32	3.7	7.68	9.65	1.78
Pretax Income	273.84	236.81	92.28	217.11	145.75	217.8
Income Tax Expense	41.19	36.26	20.35	24.88	14.86	31.78
Earnings From Continuing Operations	232.65	200.55	71.93	192.23	130.89	186.01
Minority Interest in Earnings	0.46	0.84	1.83	1.2	0.79	2.08
Net Income	233.11	201.39	73.76	193.43	131.68	188.09
Net Income to Common	233.11	201.39	73.76	193.43	131.68	188.09
Net Income Growth	182.02%	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)	3.09%	4.76%	1.23%	-0.03%	5.45%	5.71%
EPS (Basic)	0.78	0.68	0.26	0.69	0.47	0.71
EPS (Diluted)	0.78	0.68	0.26	0.69	0.47	0.71
EPS Growth	173.57%	160.64%	-62.33%	46.94%	-33.61%	44.82%
Free Cash Flow	233.29	178.35	110.27	220.71	-68.82	42.84
Free Cash Flow Per Share	0.78	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	31.19%	30.67%	25.03%	28.14%	26.06%	33.34%
Operating Margin	15.34%	13.49%	5.89%	13.15%	9.72%	18.64%
Profit Margin	14.43%	12.86%	5.86%	12.15%	10.55%	16.38%
Free Cash Flow Margin	14.44%	11.39%	8.77%	13.86%	-5.52%	3.73%
EBITDA	306.71	270.55	135.02	260.01	162.18	245.56
EBITDA Margin	18.99%	17.27%	10.73%	16.33%	13.00%	21.38%
D&A For EBITDA	58.89	59.3	60.95	50.58	40.9	31.41
EBIT	247.82	211.25	74.07	209.43	121.28	214.15
EBIT Margin	15.34%	13.49%	5.89%	13.15%	9.72%	18.64%
Effective Tax Rate	15.04%	15.31%	22.05%	11.46%	10.20%	14.59%
Revenue as Reported	1,615	1,566	1,258	1,592	1,248	1,149
Advertising Expenses	-	9.99	9.79	7.16	6.32	1.85

Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.