Shenzhen Jove Enterprise Limited (SHE:300814)
119.00
+2.70 (2.32%)
May 8, 2026, 3:05 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 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 | 2,022 | 1,879 | 1,293 | 1,132 | 1,425 | 1,339 |
Other Revenue | - | - | 161.39 | 109.45 | 111.85 | 101.06 |
| 2,022 | 1,879 | 1,454 | 1,241 | 1,537 | 1,440 | |
Revenue Growth (YoY) | 31.77% | 29.24% | 17.15% | -19.24% | 6.69% | 33.12% |
Cost of Revenue | 1,668 | 1,596 | 1,268 | 1,104 | 1,325 | 1,203 |
Gross Profit | 354.13 | 282.73 | 185.68 | 137.02 | 212.21 | 236.97 |
Selling, General & Admin | 91.65 | 96.39 | 76.53 | 58.07 | 57.64 | 49.71 |
Research & Development | 110.58 | 104.74 | 76.6 | 53.67 | 74.03 | 64.63 |
Other Operating Expenses | 1.48 | -0.18 | 3.15 | 7.08 | 8.35 | 7.45 |
Operating Expenses | 203.71 | 200.94 | 159.95 | 118.73 | 137.7 | 131.02 |
Operating Income | 150.42 | 81.79 | 25.73 | 18.29 | 74.51 | 105.95 |
Interest Expense | - | - | -13.15 | -5.34 | -4.51 | -3.8 |
Interest & Investment Income | 9.09 | 7.31 | 12.13 | 5.37 | 7.44 | 3.15 |
Currency Exchange Gain (Loss) | - | - | 0.78 | 2.2 | 7.73 | -2.24 |
Other Non Operating Income (Expenses) | -24.51 | -7.83 | -1.27 | -0.7 | -1.2 | -0.75 |
EBT Excluding Unusual Items | 135.01 | 81.27 | 24.22 | 19.82 | 83.97 | 102.31 |
Gain (Loss) on Sale of Investments | -5.7 | -8.14 | 7.19 | 1.03 | - | - |
Gain (Loss) on Sale of Assets | -1.27 | -0.81 | -0.89 | -1.19 | -3.04 | -0.65 |
Asset Writedown | -90.96 | -46.19 | - | -0.91 | - | -0.06 |
Other Unusual Items | - | - | 5.84 | 3.67 | 11.72 | 5.02 |
Pretax Income | 37.08 | 26.12 | 36.38 | 22.43 | 92.66 | 106.62 |
Income Tax Expense | -1.14 | -3.25 | -1.59 | -3.72 | -5.93 | 10.32 |
Earnings From Continuing Operations | 38.21 | 29.37 | 37.96 | 26.15 | 98.58 | 96.3 |
Minority Interest in Earnings | -0.15 | -0.23 | 0.13 | 0.12 | - | - |
Net Income | 38.06 | 29.14 | 38.09 | 26.27 | 98.58 | 96.3 |
Net Income to Common | 38.06 | 29.14 | 38.09 | 26.27 | 98.58 | 96.3 |
Net Income Growth | 3.78% | -23.49% | 45.01% | -73.35% | 2.37% | -6.47% |
Shares Outstanding (Basic) | 179 | 182 | 173 | 175 | 176 | 146 |
Shares Outstanding (Diluted) | 179 | 182 | 173 | 175 | 176 | 146 |
Shares Change (YoY) | 2.24% | 5.20% | -1.13% | -0.52% | 20.65% | 10.54% |
EPS (Basic) | 0.21 | 0.16 | 0.22 | 0.15 | 0.56 | 0.66 |
EPS (Diluted) | 0.21 | 0.16 | 0.22 | 0.15 | 0.56 | 0.66 |
EPS Growth | 1.51% | -27.27% | 46.67% | -73.21% | -15.15% | -15.38% |
Free Cash Flow | -185.15 | -183.47 | -182.25 | -137.85 | -113.36 | -93.92 |
Free Cash Flow Per Share | -1.03 | -1.01 | -1.05 | -0.79 | -0.64 | -0.64 |
Dividend Per Share | - | - | 0.100 | 0.113 | 0.160 | 0.160 |
Dividend Growth | - | - | -11.50% | -29.38% | - | - |
Gross Margin | 17.52% | 15.05% | 12.77% | 11.04% | 13.81% | 16.45% |
Operating Margin | 7.44% | 4.35% | 1.77% | 1.47% | 4.85% | 7.36% |
Profit Margin | 1.88% | 1.55% | 2.62% | 2.12% | 6.42% | 6.69% |
Free Cash Flow Margin | -9.16% | -9.76% | -12.53% | -11.11% | -7.38% | -6.52% |
EBITDA | 251.63 | 177.92 | 101.55 | 84.34 | 131.35 | 147.01 |
EBITDA Margin | 12.45% | 9.47% | 6.98% | 6.80% | 8.55% | 10.21% |
D&A For EBITDA | 101.21 | 96.13 | 75.82 | 66.05 | 56.84 | 41.06 |
EBIT | 150.42 | 81.79 | 25.73 | 18.29 | 74.51 | 105.95 |
EBIT Margin | 7.44% | 4.35% | 1.77% | 1.47% | 4.85% | 7.36% |
Effective Tax Rate | - | - | - | - | - | 9.68% |
Revenue as Reported | - | - | 1,454 | 1,241 | 1,537 | 1,440 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.