Jushri Technologies, INC. (SHE:300762)
37.88
+0.56 (1.50%)
Jun 11, 2026, 3:05 PM CST
Jushri Technologies, INC. 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 | 419.71 | 501.64 | 352.49 | 312.65 | 400.49 | 728.13 |
Other Revenue | 0.9 | 0.9 | 0.84 | 0.1 | 0.12 | 1.12 |
| 420.62 | 502.55 | 353.33 | 312.75 | 400.61 | 729.25 | |
Revenue Growth (YoY) | 2.39% | 42.23% | 12.97% | -21.93% | -45.06% | 13.79% |
Cost of Revenue | 289.95 | 336.66 | 200.42 | 201.58 | 164.5 | 271.25 |
Gross Profit | 130.67 | 165.89 | 152.91 | 111.17 | 236.11 | 458 |
Selling, General & Admin | 103.24 | 100.5 | 89.8 | 77.92 | 66.08 | 116.05 |
Research & Development | 225.39 | 227.02 | 201.74 | 254.96 | 136.93 | 149.86 |
Other Operating Expenses | 6.83 | 3.31 | 3.16 | 0.81 | -7.68 | -0.7 |
Operating Expenses | 391.32 | 377.96 | 355.73 | 414.68 | 224.98 | 264.45 |
Operating Income | -260.65 | -212.07 | -202.82 | -303.51 | 11.13 | 193.55 |
Interest Expense | -22.67 | -23.72 | -20.87 | -9.64 | -5.29 | -3.14 |
Interest & Investment Income | 22.71 | 39.69 | 46.47 | 16.29 | 40.04 | 32.33 |
Other Non Operating Income (Expenses) | -10.53 | -10.28 | 1.04 | -4.99 | 1.64 | -4.22 |
EBT Excluding Unusual Items | -271.15 | -206.38 | -176.18 | -301.85 | 47.52 | 218.52 |
Gain (Loss) on Sale of Investments | 10.62 | 2.94 | -15.42 | -0.19 | - | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.16 | 0 | - | -0.03 |
Asset Writedown | -5.97 | -2.07 | -1.47 | - | - | - |
Other Unusual Items | 29.22 | 29.22 | 23.4 | 47.7 | 20.6 | 31.98 |
Pretax Income | -237.19 | -176.21 | -169.52 | -254.34 | 68.12 | 250.47 |
Income Tax Expense | -29.05 | -24.63 | -49.09 | -64.58 | -17.46 | 15.43 |
Earnings From Continuing Operations | -208.13 | -151.58 | -120.43 | -189.76 | 85.58 | 235.04 |
Minority Interest in Earnings | 28.76 | 29.65 | -3.46 | - | - | - |
Net Income | -179.38 | -121.93 | -123.89 | -189.76 | 85.58 | 235.04 |
Net Income to Common | -179.38 | -121.93 | -123.89 | -189.76 | 85.58 | 235.04 |
Net Income Growth | - | - | - | - | -63.59% | 40.53% |
Shares Outstanding (Basic) | 642 | 642 | 619 | 633 | 611 | 619 |
Shares Outstanding (Diluted) | 642 | 642 | 619 | 633 | 611 | 619 |
Shares Change (YoY) | 3.65% | 3.60% | -2.07% | 3.48% | -1.17% | 13.27% |
EPS (Basic) | -0.28 | -0.19 | -0.20 | -0.30 | 0.14 | 0.38 |
EPS (Diluted) | -0.28 | -0.19 | -0.20 | -0.30 | 0.14 | 0.38 |
EPS Growth | - | - | - | - | -63.16% | 24.06% |
Free Cash Flow | -163.68 | -45 | -264.78 | -410.04 | -203.74 | 54.9 |
Free Cash Flow Per Share | -0.26 | -0.07 | -0.43 | -0.65 | -0.33 | 0.09 |
Dividend Per Share | - | - | - | - | 0.014 | 0.037 |
Dividend Growth | - | - | - | - | -62.67% | 39.41% |
Gross Margin | 31.06% | 33.01% | 43.28% | 35.55% | 58.94% | 62.80% |
Operating Margin | -61.97% | -42.20% | -57.40% | -97.05% | 2.78% | 26.54% |
Profit Margin | -42.65% | -24.26% | -35.06% | -60.67% | 21.36% | 32.23% |
Free Cash Flow Margin | -38.91% | -8.95% | -74.94% | -131.11% | -50.86% | 7.53% |
EBITDA | - | -130.83 | -131.25 | -244.87 | 37.41 | 218.12 |
EBITDA Margin | - | -26.03% | -37.15% | -78.30% | 9.34% | 29.91% |
D&A For EBITDA | - | 81.24 | 71.58 | 58.64 | 26.28 | 24.57 |
EBIT | -260.65 | -212.07 | -202.82 | -303.51 | 11.13 | 193.55 |
EBIT Margin | -61.97% | -42.20% | -57.40% | -97.05% | 2.78% | 26.54% |
Effective Tax Rate | - | - | - | - | - | 6.16% |
Revenue as Reported | 420.62 | 502.55 | 353.33 | 312.75 | 400.61 | 729.25 |