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	Jun '26 Jun 30, 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	1,913	1,825	1,539	1,243	1,588	1,236
Other Revenue	1.72	10.04	27.65	15.38	4.01	11.33
Revenue	1,914	1,835	1,566	1,258	1,592	1,248
Revenue Growth	14.63%	17.14%	24.52%	-20.99%	27.62%	8.62%
Cost of Revenue	1,209	1,174	1,086	943.01	1,144	922.43
Gross Profit	705.12	660.37	480.35	314.9	448.03	325.17
Selling, General & Admin	172.93	162.53	163.42	150.5	130.14	116.88
Research & Development	112.74	100.87	83.68	79.32	98.51	79.44
Other Operating Expenses	13.07	10.47	16.86	11.53	8.51	7.87
Operating Expenses	301.23	276.49	269.1	240.83	238.6	203.89
Operating Income	403.89	383.88	211.25	74.07	209.43	121.28
Interest Expense	-0.38	-0.29	-0.58	-1.21	-1.98	-0.66
Interest & Investment Income	34.4	27.13	13.41	7.59	6.86	19.62
Currency Exchange Gain (Loss)	-14.14	-5.97	5.35	-1.78	3.69	-4.86
Other Non Operating Income (Expenses)	-0.62	-0.84	-0.7	-0.88	-1.5	-0.51
EBT Excluding Unusual Items	423.14	403.91	228.73	77.79	216.5	134.87
Gain (Loss) on Sale of Investments	-13.7	-3.63	19.09	11.09	2.81	1.11
Gain (Loss) on Sale of Assets	-7.34	-7.34	-2.32	-0.29	-2.62	0.12
Asset Writedown	-11.24	-11.24	-9.02	-0.02	-7.26	-
Other Unusual Items	-2.42	-1.45	0.32	3.7	7.68	9.65
Pretax Income	388.44	380.25	236.81	92.28	217.11	145.75
Income Tax Expense	36.52	42.57	36.26	20.35	24.88	14.86
Earnings From Continuing Operations	351.92	337.67	200.55	71.93	192.23	130.89
Minority Interest in Earnings	3.15	0.9	0.84	1.83	1.2	0.79
Net Income	355.08	338.57	201.39	73.76	193.43	131.68
Net Income to Common	355.08	338.57	201.39	73.76	193.43	131.68
Net Income Growth	36.48%	68.12%	173.04%	-61.87%	46.90%	-29.99%
Shares Outstanding (Basic)	297	298	298	284	281	281
Shares Outstanding (Diluted)	298	298	298	284	281	281
Shares Change	0.16%	0.15%	4.76%	1.23%	-0.03%	5.45%
EPS (Basic)	1.19	1.14	0.68	0.26	0.69	0.47
EPS (Diluted)	1.19	1.13	0.68	0.26	0.69	0.47
EPS Growth	36.27%	67.86%	160.64%	-62.33%	46.94%	-33.61%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	105.03	107.13	178.35	110.27	220.71	-68.82
Free Cash Flow Per Share	0.35	0.36	0.60	0.39	0.79	-0.24
Dividend Per Share	0.740	0.740	0.650	0.240	0.650	0.430
Dividend Growth	13.85%	13.85%	170.83%	-63.08%	51.16%	-31.75%
Gross Margin	36.83%	35.99%	30.67%	25.03%	28.14%	26.06%
Operating Margin	21.10%	20.92%	13.49%	5.89%	13.15%	9.72%
Profit Margin	18.55%	18.45%	12.86%	5.86%	12.15%	10.55%
Free Cash Flow Margin	5.49%	5.84%	11.39%	8.77%	13.86%	-5.52%
EBITDA	470.75	446.08	273.31	135.02	260.01	162.18
EBITDA Margin	24.59%	24.31%	17.45%	10.73%	16.33%	13.00%
D&A For EBITDA	66.86	62.2	62.06	60.95	50.58	40.9
EBIT	403.89	383.88	211.25	74.07	209.43	121.28
EBIT Margin	21.10%	20.92%	13.49%	5.89%	13.15%	9.72%
Effective Tax Rate	9.40%	11.20%	15.31%	22.05%	11.46%	10.20%
Revenue as Reported	1,914	1,835	1,566	1,258	1,592	1,248
Advertising Expenses	-	8.02	9.99	9.79	7.16	6.32