JinXianDai Information Industry Co.,Ltd. (SHE:300830)
China · Delayed Price · Currency is CNY 8.09
+0.17 (2.15%)
Aug 28, 2026, 3:04 PM CST
SHE:300830 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 | 305.09 | 309.38 | 439.15 | 506.99 | 627 | 598.62 |
Other Revenue | 1.25 | 1.95 | 0.44 | 0.88 | 0.82 | 0.83 |
| 306.33 | 311.32 | 439.59 | 507.87 | 627.83 | 599.45 | |
Revenue Growth | -27.81% | -29.18% | -13.44% | -19.11% | 4.73% | 21.36% |
Cost of Revenue | 232 | 229.27 | 247.93 | 277.19 | 369.71 | 344.99 |
Gross Profit | 74.34 | 82.06 | 191.66 | 230.67 | 258.12 | 254.45 |
Selling, General & Admin | 114.58 | 115.96 | 117.95 | 98.99 | 76.17 | 104.74 |
Research & Development | 37.99 | 45.92 | 74.6 | 94.91 | 99.94 | 70.7 |
Other Operating Expenses | -2.79 | -0.63 | -1.45 | 2.59 | 3.77 | 4 |
Operating Expenses | 197.75 | 197.52 | 198.26 | 229.88 | 214.44 | 206.76 |
Operating Income | -123.41 | -115.46 | -6.59 | 0.79 | 43.67 | 47.7 |
Interest Expense | -1.83 | -6.35 | -8.8 | -1.02 | -0.25 | -0.33 |
Interest & Investment Income | 3.68 | 4.1 | 5.22 | 3.8 | 10.19 | 11.05 |
Other Non Operating Income (Expenses) | 7.6 | -0.18 | 1.98 | -0.23 | -0 | -0.1 |
EBT Excluding Unusual Items | -113.96 | -117.89 | -8.19 | 3.34 | 53.61 | 58.32 |
Gain (Loss) on Sale of Investments | 1.16 | 0.99 | 0.56 | 0.05 | 0.28 | 1.15 |
Gain (Loss) on Sale of Assets | 0.05 | 0.02 | 0.04 | 0.03 | -1.57 | 0 |
Asset Writedown | 0.18 | - | - | - | - | - |
Other Unusual Items | 10.36 | 13.92 | 8.73 | 2.97 | 7.59 | 11.19 |
Pretax Income | -102.22 | -102.96 | 1.14 | 6.39 | 59.9 | 70.65 |
Income Tax Expense | -21.88 | -23.62 | -10.66 | -6.16 | 3.47 | 4.48 |
Earnings From Continuing Operations | -80.34 | -79.34 | 11.8 | 12.55 | 56.43 | 66.17 |
Minority Interest in Earnings | 0.07 | 0.08 | -0.27 | 0.11 | 0.78 | -0.39 |
Net Income | -80.28 | -79.26 | 11.53 | 12.66 | 57.21 | 65.78 |
Net Income to Common | -80.28 | -79.26 | 11.53 | 12.66 | 57.21 | 65.78 |
Net Income Growth | - | - | -8.93% | -77.88% | -13.03% | -2.86% |
Shares Outstanding (Basic) | 451 | 440 | 384 | 422 | 440 | 439 |
Shares Outstanding (Diluted) | 451 | 440 | 384 | 422 | 440 | 439 |
Shares Change | 13.70% | 14.60% | -8.93% | -4.14% | 0.35% | 10.09% |
EPS (Basic) | -0.18 | -0.18 | 0.03 | 0.03 | 0.13 | 0.15 |
EPS (Diluted) | -0.18 | -0.18 | 0.03 | 0.03 | 0.13 | 0.15 |
EPS Growth | - | - | 0% | -76.92% | -13.33% | -11.77% |
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 | 90.94 | 53.89 | -62.86 | -46.97 | -241.69 | 45.2 |
Free Cash Flow Per Share | 0.20 | 0.12 | -0.16 | -0.11 | -0.55 | 0.10 |
Dividend Per Share | - | - | 0.240 | 0.023 | 0.052 | 0.050 |
Dividend Growth | - | - | 932.30% | -55.29% | 4.00% | 117.39% |
Gross Margin | 24.27% | 26.36% | 43.60% | 45.42% | 41.11% | 42.45% |
Operating Margin | -40.29% | -37.09% | -1.50% | 0.16% | 6.96% | 7.96% |
Profit Margin | -26.21% | -25.46% | 2.62% | 2.49% | 9.11% | 10.97% |
Free Cash Flow Margin | 29.69% | 17.31% | -14.30% | -9.25% | -38.50% | 7.54% |
EBITDA | -94.78 | -98.5 | 9.49 | 11.58 | 49.14 | 52.76 |
EBITDA Margin | -30.94% | -31.64% | 2.16% | 2.28% | 7.83% | 8.80% |
D&A For EBITDA | 28.64 | 16.96 | 16.08 | 10.79 | 5.47 | 5.07 |
EBIT | -123.41 | -115.46 | -6.59 | 0.79 | 43.67 | 47.7 |
EBIT Margin | -40.29% | -37.09% | -1.50% | 0.16% | 6.96% | 7.96% |
Effective Tax Rate | - | - | - | - | 5.79% | 6.34% |
Revenue as Reported | 216.27 | 311.32 | 439.59 | 507.87 | 627.83 | 599.45 |
Advertising Expenses | - | 1.19 | 0.97 | 1.3 | 0.04 | - |