Shenzhen Jove Enterprise Limited (SHE:300814)
China · Delayed Price · Currency is CNY 133.00
-6.45 (-4.63%)
Aug 24, 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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,967 | 1,678 | 1,293 | 1,132 | 1,425 | 1,339 |
Other Revenue | 235.22 | 201.18 | 161.39 | 109.45 | 111.85 | 101.06 |
| 2,202 | 1,879 | 1,454 | 1,241 | 1,537 | 1,440 | |
Revenue Growth | 34.36% | 29.24% | 17.15% | -19.24% | 6.69% | 33.12% |
Cost of Revenue | 1,889 | 1,643 | 1,268 | 1,104 | 1,325 | 1,203 |
Gross Profit | 312.96 | 236.54 | 185.68 | 137.02 | 212.21 | 236.97 |
Selling, General & Admin | 98.71 | 96.39 | 76.53 | 58.07 | 57.64 | 49.71 |
Research & Development | 119.74 | 104.74 | 76.6 | 53.67 | 74.03 | 64.63 |
Other Operating Expenses | 8.5 | 4.76 | 3.15 | 7.08 | 8.35 | 7.45 |
Operating Expenses | 235.61 | 210.79 | 159.95 | 118.73 | 137.7 | 131.02 |
Operating Income | 77.35 | 25.75 | 25.73 | 18.29 | 74.51 | 105.95 |
Interest Expense | -13.86 | -15.62 | -13.15 | -5.34 | -4.51 | -3.8 |
Interest & Investment Income | 17.8 | 30.48 | 12.13 | 5.37 | 7.44 | 3.15 |
Currency Exchange Gain (Loss) | -29.59 | -8.68 | 0.78 | 2.2 | 7.73 | -2.24 |
Other Non Operating Income (Expenses) | -1.94 | -1.37 | -1.27 | -0.7 | -1.2 | -0.75 |
EBT Excluding Unusual Items | 49.75 | 30.55 | 24.22 | 19.82 | 83.97 | 102.31 |
Gain (Loss) on Sale of Investments | -3.8 | -8.14 | 7.19 | 1.03 | - | - |
Gain (Loss) on Sale of Assets | -0.81 | -0.81 | -0.89 | -1.19 | -3.04 | -0.65 |
Asset Writedown | - | - | - | -0.91 | - | -0.06 |
Other Unusual Items | 8.64 | 4.52 | 5.84 | 3.67 | 11.72 | 5.02 |
Pretax Income | 53.78 | 26.12 | 36.38 | 22.43 | 92.66 | 106.62 |
Income Tax Expense | 2.64 | -3.25 | -1.59 | -3.72 | -5.93 | 10.32 |
Earnings From Continuing Operations | 51.14 | 29.37 | 37.96 | 26.15 | 98.58 | 96.3 |
Minority Interest in Earnings | -0.16 | -0.23 | 0.13 | 0.12 | - | - |
Net Income | 50.98 | 29.14 | 38.09 | 26.27 | 98.58 | 96.3 |
Net Income to Common | 50.98 | 29.14 | 38.09 | 26.27 | 98.58 | 96.3 |
Net Income Growth | 73.41% | -23.49% | 45.01% | -73.35% | 2.37% | -6.47% |
Shares Outstanding (Basic) | 185 | 182 | 173 | 175 | 176 | 146 |
Shares Outstanding (Diluted) | 185 | 182 | 173 | 175 | 176 | 146 |
Shares Change | 5.73% | 5.20% | -1.13% | -0.52% | 20.65% | 10.54% |
EPS (Basic) | 0.27 | 0.16 | 0.22 | 0.15 | 0.56 | 0.66 |
EPS (Diluted) | 0.27 | 0.16 | 0.22 | 0.15 | 0.56 | 0.66 |
EPS Growth | 64.01% | -27.27% | 46.67% | -73.21% | -15.15% | -15.38% |
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 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -181.35 | -183.47 | -2,053 | -137.85 | -113.36 | -93.92 |
Free Cash Flow Per Share | -0.98 | -1.01 | -11.86 | -0.79 | -0.64 | -0.64 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.113 | 0.160 | 0.160 |
Dividend Growth | -50.00% | -50.00% | -11.50% | -29.38% | 0% | - |
Gross Margin | 14.21% | 12.59% | 12.77% | 11.04% | 13.81% | 16.45% |
Operating Margin | 3.51% | 1.37% | 1.77% | 1.47% | 4.85% | 7.36% |
Profit Margin | 2.31% | 1.55% | 2.62% | 2.12% | 6.42% | 6.69% |
Free Cash Flow Margin | -8.24% | -9.76% | -141.18% | -11.11% | -7.38% | -6.52% |
EBITDA | 184.21 | 120.59 | 102.68 | 84.34 | 131.35 | 147.01 |
EBITDA Margin | 8.37% | 6.42% | 7.06% | 6.80% | 8.55% | 10.21% |
D&A For EBITDA | 106.86 | 94.84 | 76.94 | 66.05 | 56.84 | 41.06 |
EBIT | 77.35 | 25.75 | 25.73 | 18.29 | 74.51 | 105.95 |
EBIT Margin | 3.51% | 1.37% | 1.77% | 1.47% | 4.85% | 7.36% |
Effective Tax Rate | 4.91% | - | - | - | - | 9.68% |
Revenue as Reported | 2,202 | 1,879 | 1,454 | 1,241 | 1,537 | 1,440 |