Shenzhen Jove Enterprise Limited (SHE:300814)

Shenzhen Jove Enterprise 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,456	1,293	1,132	1,425	1,339	1,031
Other Revenue	183.41	161.39	109.45	111.85	101.06	51.2
Revenue	1,639	1,454	1,241	1,537	1,440	1,082
Revenue Growth (YoY)	28.94%	17.15%	-19.24%	6.69%	33.12%	-3.09%
Cost of Revenue	1,429	1,268	1,104	1,325	1,203	863.16
Gross Profit	209.62	185.68	137.02	212.21	236.97	218.87
Selling, General & Admin	98.28	76.53	58.07	57.64	49.71	43.44
Research & Development	86.66	76.6	53.67	74.03	64.63	55.29
Other Operating Expenses	10.87	3.15	7.08	8.35	7.45	5.02
Operating Expenses	200.55	159.95	118.73	137.7	131.02	100.81
Operating Income	9.07	25.73	18.29	74.51	105.95	118.06
Interest Expense	-11.89	-13.15	-5.34	-4.51	-3.8	-3.38
Interest & Investment Income	21.85	12.13	5.37	7.44	3.15	1.7
Currency Exchange Gain (Loss)	0.31	0.78	2.2	7.73	-2.24	-6.91
Other Non Operating Income (Expenses)	-0.94	-1.27	-0.7	-1.2	-0.75	-0.71
EBT Excluding Unusual Items	18.39	24.22	19.82	83.97	102.31	108.77
Gain (Loss) on Sale of Investments	3.29	7.19	1.03	-	-	-
Gain (Loss) on Sale of Assets	-1.42	-0.89	-1.19	-3.04	-0.65	-0.16
Asset Writedown	-	-	-0.91	-	-0.06	-
Other Unusual Items	7.57	5.84	3.67	11.72	5.02	7.75
Pretax Income	27.84	36.38	22.43	92.66	106.62	116.36
Income Tax Expense	-1.64	-1.59	-3.72	-5.93	10.32	13.4
Earnings From Continuing Operations	29.48	37.96	26.15	98.58	96.3	102.96
Minority Interest in Earnings	-0.08	0.13	0.12	-	-	-
Net Income	29.4	38.09	26.27	98.58	96.3	102.96
Net Income to Common	29.4	38.09	26.27	98.58	96.3	102.96
Net Income Growth	4.19%	45.01%	-73.35%	2.37%	-6.47%	10.30%
Shares Outstanding (Basic)	175	173	175	176	146	132
Shares Outstanding (Diluted)	175	173	175	176	146	132
Shares Change (YoY)	-0.12%	-1.13%	-0.52%	20.65%	10.54%	82.41%
EPS (Basic)	0.17	0.22	0.15	0.56	0.66	0.78
EPS (Diluted)	0.17	0.22	0.15	0.56	0.66	0.78
EPS Growth	4.32%	46.67%	-73.21%	-15.15%	-15.38%	-39.53%
Free Cash Flow	-280.4	-182.25	-137.85	-113.36	-93.92	-24.37
Free Cash Flow Per Share	-1.60	-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	12.79%	12.77%	11.04%	13.81%	16.45%	20.23%
Operating Margin	0.55%	1.77%	1.47%	4.85%	7.36%	10.91%
Profit Margin	1.79%	2.62%	2.12%	6.42%	6.69%	9.52%
Free Cash Flow Margin	-17.11%	-12.53%	-11.11%	-7.38%	-6.52%	-2.25%
EBITDA	93.31	101.55	84.34	131.35	147.01	160.53
EBITDA Margin	5.69%	6.98%	6.80%	8.55%	10.21%	14.84%
D&A For EBITDA	84.24	75.82	66.05	56.84	41.06	42.46
EBIT	9.07	25.73	18.29	74.51	105.95	118.06
EBIT Margin	0.55%	1.77%	1.47%	4.85%	7.36%	10.91%
Effective Tax Rate	-	-	-	-	9.68%	11.52%
Revenue as Reported	1,639	1,454	1,241	1,537	1,440	1,082

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.