Shenzhen Jove Enterprise Limited (SHE:300814)
China · Delayed Price · Currency is CNY 82.42
+0.12 (0.15%)
Feb 13, 2026, 3:04 PM CST
Shenzhen Jove Enterprise 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,604 | 1,293 | 1,132 | 1,425 | 1,339 | 1,031 |
Other Revenue | 161.39 | 161.39 | 109.45 | 111.85 | 101.06 | 51.2 |
| 1,765 | 1,454 | 1,241 | 1,537 | 1,440 | 1,082 | |
Revenue Growth (YoY) | 30.34% | 17.15% | -19.24% | 6.69% | 33.12% | -3.09% |
Cost of Revenue | 1,511 | 1,268 | 1,104 | 1,325 | 1,203 | 863.16 |
Gross Profit | 253.83 | 185.68 | 137.02 | 212.21 | 236.97 | 218.87 |
Selling, General & Admin | 105.12 | 76.53 | 58.07 | 57.64 | 49.71 | 43.44 |
Research & Development | 97.8 | 76.6 | 53.67 | 74.03 | 64.63 | 55.29 |
Other Operating Expenses | 6.22 | 3.15 | 7.08 | 8.35 | 7.45 | 5.02 |
Operating Expenses | 214.08 | 159.95 | 118.73 | 137.7 | 131.02 | 100.81 |
Operating Income | 39.75 | 25.73 | 18.29 | 74.51 | 105.95 | 118.06 |
Interest Expense | -10.78 | -13.15 | -5.34 | -4.51 | -3.8 | -3.38 |
Interest & Investment Income | 24.9 | 12.13 | 5.37 | 7.44 | 3.15 | 1.7 |
Currency Exchange Gain (Loss) | 0.78 | 0.78 | 2.2 | 7.73 | -2.24 | -6.91 |
Other Non Operating Income (Expenses) | -11.91 | -1.27 | -0.7 | -1.2 | -0.75 | -0.71 |
EBT Excluding Unusual Items | 42.74 | 24.22 | 19.82 | 83.97 | 102.31 | 108.77 |
Gain (Loss) on Sale of Investments | 2.2 | 7.19 | 1.03 | - | - | - |
Gain (Loss) on Sale of Assets | -0.66 | -0.89 | -1.19 | -3.04 | -0.65 | -0.16 |
Asset Writedown | -18.15 | - | -0.91 | - | -0.06 | - |
Other Unusual Items | 5.77 | 5.84 | 3.67 | 11.72 | 5.02 | 7.75 |
Pretax Income | 31.9 | 36.38 | 22.43 | 92.66 | 106.62 | 116.36 |
Income Tax Expense | -3.02 | -1.59 | -3.72 | -5.93 | 10.32 | 13.4 |
Earnings From Continuing Operations | 34.92 | 37.96 | 26.15 | 98.58 | 96.3 | 102.96 |
Minority Interest in Earnings | -0.14 | 0.13 | 0.12 | - | - | - |
Net Income | 34.78 | 38.09 | 26.27 | 98.58 | 96.3 | 102.96 |
Net Income to Common | 34.78 | 38.09 | 26.27 | 98.58 | 96.3 | 102.96 |
Net Income Growth | 22.84% | 45.01% | -73.35% | 2.37% | -6.47% | 10.30% |
Shares Outstanding (Basic) | 183 | 173 | 175 | 176 | 146 | 132 |
Shares Outstanding (Diluted) | 183 | 173 | 175 | 176 | 146 | 132 |
Shares Change (YoY) | 3.43% | -1.13% | -0.52% | 20.65% | 10.54% | 82.41% |
EPS (Basic) | 0.19 | 0.22 | 0.15 | 0.56 | 0.66 | 0.78 |
EPS (Diluted) | 0.19 | 0.22 | 0.15 | 0.56 | 0.66 | 0.78 |
EPS Growth | 18.77% | 46.67% | -73.21% | -15.15% | -15.38% | -39.53% |
Free Cash Flow | -140.8 | -182.25 | -137.85 | -113.36 | -93.92 | -24.37 |
Free Cash Flow Per Share | -0.77 | -1.05 | -0.79 | -0.64 | -0.64 | -0.18 |
Dividend Per Share | 0.100 | 0.100 | 0.113 | 0.160 | 0.160 | - |
Dividend Growth | -11.50% | -11.50% | -29.38% | - | - | - |
Gross Margin | 14.38% | 12.77% | 11.04% | 13.81% | 16.45% | 20.23% |
Operating Margin | 2.25% | 1.77% | 1.47% | 4.85% | 7.36% | 10.91% |
Profit Margin | 1.97% | 2.62% | 2.12% | 6.42% | 6.69% | 9.52% |
Free Cash Flow Margin | -7.98% | -12.53% | -11.11% | -7.38% | -6.52% | -2.25% |
EBITDA | 122.9 | 101.55 | 84.34 | 131.35 | 147.01 | 160.53 |
EBITDA Margin | 6.96% | 6.98% | 6.80% | 8.55% | 10.21% | 14.84% |
D&A For EBITDA | 83.15 | 75.82 | 66.05 | 56.84 | 41.06 | 42.46 |
EBIT | 39.75 | 25.73 | 18.29 | 74.51 | 105.95 | 118.06 |
EBIT Margin | 2.25% | 1.77% | 1.47% | 4.85% | 7.36% | 10.91% |
Effective Tax Rate | - | - | - | - | 9.68% | 11.52% |
Revenue as Reported | 1,765 | 1,454 | 1,241 | 1,537 | 1,440 | 1,082 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.