Jones Tech 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	Dec '21 Dec 31, 2021
Operating Revenue	1,875	1,835	1,539	1,243	1,588	1,236
Other Revenue	-	-	27.65	15.38	4.01	11.33
Revenue	1,875	1,835	1,566	1,258	1,592	1,248
Revenue Growth (YoY)	16.07%	17.14%	24.52%	-20.99%	27.62%	8.62%
Cost of Revenue	1,192	1,169	1,086	943.01	1,144	922.43
Gross Profit	682.72	665.25	480.35	314.9	448.03	325.17
Selling, General & Admin	167.41	162.53	163.42	150.5	130.14	116.88
Research & Development	106.18	101.77	83.68	79.32	98.51	79.44
Other Operating Expenses	9.91	8.34	16.86	11.53	8.51	7.87
Operating Expenses	283.49	272.64	269.1	240.83	238.6	203.89
Operating Income	399.23	392.61	211.25	74.07	209.43	121.28
Interest Expense	-	-	-0.58	-1.21	-1.98	-0.66
Interest & Investment Income	27.19	23.54	13.41	7.59	6.86	19.62
Currency Exchange Gain (Loss)	-	-	5.35	-1.78	3.69	-4.86
Other Non Operating Income (Expenses)	-26.4	-20.96	-0.7	-0.88	-1.5	-0.51
EBT Excluding Unusual Items	400.02	395.19	228.73	77.79	216.5	134.87
Gain (Loss) on Sale of Investments	-9.5	-3.63	19.09	11.09	2.81	1.11
Gain (Loss) on Sale of Assets	-7.36	-7.34	-4.21	-0.29	-2.62	0.12
Asset Writedown	-3.98	-3.98	-7.13	-0.02	-7.26	-
Other Unusual Items	-	-	0.32	3.7	7.68	9.65
Pretax Income	379.18	380.25	236.81	92.28	217.11	145.75
Income Tax Expense	40.78	42.57	36.26	20.35	24.88	14.86
Earnings From Continuing Operations	338.4	337.67	200.55	71.93	192.23	130.89
Minority Interest in Earnings	3.23	0.9	0.84	1.83	1.2	0.79
Net Income	341.62	338.57	201.39	73.76	193.43	131.68
Net Income to Common	341.62	338.57	201.39	73.76	193.43	131.68
Net Income Growth	46.55%	68.12%	173.04%	-61.87%	46.90%	-29.99%
Shares Outstanding (Basic)	298	298	298	284	281	281
Shares Outstanding (Diluted)	298	298	298	284	281	281
Shares Change (YoY)	0.14%	0.15%	4.76%	1.23%	-0.03%	5.45%
EPS (Basic)	1.15	1.14	0.68	0.26	0.69	0.47
EPS (Diluted)	1.15	1.13	0.68	0.26	0.69	0.47
EPS Growth	46.34%	67.86%	160.64%	-62.33%	46.94%	-33.61%
Free Cash Flow	194.52	107.13	178.35	110.27	220.71	-68.82
Free Cash Flow Per Share	0.65	0.36	0.60	0.39	0.79	-0.24
Dividend Per Share	-	-	0.650	0.240	0.650	0.430
Dividend Growth	-	-	170.83%	-63.08%	51.16%	-31.75%
Gross Margin	36.41%	36.26%	30.67%	25.03%	28.14%	26.06%
Operating Margin	21.29%	21.40%	13.49%	5.89%	13.15%	9.72%
Profit Margin	18.22%	18.45%	12.86%	5.86%	12.15%	10.55%
Free Cash Flow Margin	10.38%	5.84%	11.39%	8.77%	13.86%	-5.52%
EBITDA	465.5	457.48	270.55	135.02	260.01	162.18
EBITDA Margin	24.83%	24.93%	17.27%	10.73%	16.33%	13.00%
D&A For EBITDA	66.27	64.87	59.3	60.95	50.58	40.9
EBIT	399.23	392.61	211.25	74.07	209.43	121.28
EBIT Margin	21.29%	21.40%	13.49%	5.89%	13.15%	9.72%
Effective Tax Rate	10.76%	11.20%	15.31%	22.05%	11.46%	10.20%
Revenue as Reported	-	-	1,566	1,258	1,592	1,248
Advertising Expenses	-	-	9.99	9.79	7.16	6.32

Source: S&P Global Market Intelligence. Standard template. Financial Sources.