Jahen Household Products Co., Ltd. (SHE:300955)
China · Delayed Price · Currency is CNY 32.86
+1.01 (3.17%)
Sep 1, 2025, 2:45 PM CST
Jahen Household Products 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2018 - 2020 |
Operating Revenue | 1,007 | 908.55 | 988.03 | 1,021 | 1,137 | 950.5 | Upgrade |
Other Revenue | 7.92 | 14.45 | 27.72 | 30.85 | 24.08 | 18.11 | Upgrade |
| 1,015 | 922.99 | 1,016 | 1,052 | 1,161 | 968.61 | Upgrade | |
Revenue Growth (YoY) | 2.18% | -9.13% | -3.41% | -9.45% | 19.89% | 23.29% | Upgrade |
Cost of Revenue | 838.94 | 743.51 | 772.03 | 803.64 | 889.64 | 728.43 | Upgrade |
Gross Profit | 175.71 | 179.48 | 243.72 | 247.93 | 271.66 | 240.18 | Upgrade |
Selling, General & Admin | 169.69 | 157.42 | 152.94 | 139.29 | 117.41 | 91.81 | Upgrade |
Research & Development | 34.7 | 34.28 | 35.45 | 21.52 | 21.95 | 18.53 | Upgrade |
Other Operating Expenses | 3.77 | 4.82 | 9.22 | 8.21 | 6.75 | 4.52 | Upgrade |
Operating Expenses | 212.53 | 195.63 | 198.72 | 169.36 | 147.08 | 117.32 | Upgrade |
Operating Income | -36.82 | -16.15 | 45 | 78.57 | 124.58 | 122.86 | Upgrade |
Interest Expense | -17.92 | -12.37 | -9.34 | -6.78 | -7.29 | -4.51 | Upgrade |
Interest & Investment Income | 0.9 | 1.11 | 1.09 | 1.22 | 2.75 | 0.18 | Upgrade |
Currency Exchange Gain (Loss) | 0.13 | 0.86 | -0.22 | 2.97 | -1.14 | -4.61 | Upgrade |
Other Non Operating Income (Expenses) | 0.1 | -0.03 | -0.34 | 2.28 | -1.9 | -0.14 | Upgrade |
EBT Excluding Unusual Items | -53.61 | -26.58 | 36.19 | 78.26 | 116.99 | 113.78 | Upgrade |
Gain (Loss) on Sale of Investments | -0.01 | -0.01 | - | 0.04 | 0.23 | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.38 | 2.43 | 0.13 | 0.19 | -0.33 | 0.16 | Upgrade |
Asset Writedown | -0.49 | -0.67 | -0.23 | -0.26 | -0.3 | -0.41 | Upgrade |
Other Unusual Items | 0.51 | 1.64 | 2.48 | 2.33 | 1.95 | 3.4 | Upgrade |
Pretax Income | -51.21 | -23.18 | 38.57 | 80.55 | 118.54 | 116.93 | Upgrade |
Income Tax Expense | -0.83 | 0.51 | -1.59 | 10.83 | 21.37 | 23.52 | Upgrade |
Net Income | -50.38 | -23.7 | 40.16 | 69.72 | 97.17 | 93.41 | Upgrade |
Net Income to Common | -50.38 | -23.7 | 40.16 | 69.72 | 97.17 | 93.41 | Upgrade |
Net Income Growth | - | - | -42.39% | -28.25% | 4.02% | 47.51% | Upgrade |
Shares Outstanding (Basic) | 94 | 99 | 100 | 101 | 94 | 75 | Upgrade |
Shares Outstanding (Diluted) | 94 | 99 | 100 | 101 | 94 | 75 | Upgrade |
Shares Change (YoY) | -10.94% | -1.67% | -0.62% | 7.10% | 25.23% | -0.07% | Upgrade |
EPS (Basic) | -0.53 | -0.24 | 0.40 | 0.69 | 1.03 | 1.24 | Upgrade |
EPS (Diluted) | -0.53 | -0.24 | 0.40 | 0.69 | 1.03 | 1.24 | Upgrade |
EPS Growth | - | - | -42.03% | -33.01% | -16.93% | 47.62% | Upgrade |
Free Cash Flow | -88.97 | -200.39 | -77.36 | -100.42 | -186.95 | -28.06 | Upgrade |
Free Cash Flow Per Share | -0.94 | -2.03 | -0.77 | -0.99 | -1.98 | -0.37 | Upgrade |
Dividend Per Share | 0.280 | 0.280 | 0.350 | 0.350 | 0.380 | 0.410 | Upgrade |
Dividend Growth | -20.00% | -20.00% | - | -7.90% | -7.32% | - | Upgrade |
Gross Margin | 17.32% | 19.45% | 23.99% | 23.58% | 23.39% | 24.80% | Upgrade |
Operating Margin | -3.63% | -1.75% | 4.43% | 7.47% | 10.73% | 12.68% | Upgrade |
Profit Margin | -4.97% | -2.57% | 3.95% | 6.63% | 8.37% | 9.64% | Upgrade |
Free Cash Flow Margin | -8.77% | -21.71% | -7.62% | -9.55% | -16.10% | -2.90% | Upgrade |
EBITDA | 36.01 | 44.92 | 102.88 | 116.3 | 155.55 | 149.5 | Upgrade |
EBITDA Margin | 3.55% | 4.87% | 10.13% | 11.06% | 13.40% | 15.43% | Upgrade |
D&A For EBITDA | 72.83 | 61.07 | 57.89 | 37.73 | 30.98 | 26.65 | Upgrade |
EBIT | -36.82 | -16.15 | 45 | 78.57 | 124.58 | 122.86 | Upgrade |
EBIT Margin | -3.63% | -1.75% | 4.43% | 7.47% | 10.73% | 12.68% | Upgrade |
Effective Tax Rate | - | - | - | 13.45% | 18.03% | 20.11% | Upgrade |
Revenue as Reported | 1,015 | 922.99 | 1,016 | 1,052 | 1,161 | 968.61 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.