Jahen Household Products Co., Ltd. (SHE:300955)
China · Delayed Price · Currency is CNY 42.88
-4.88 (-10.22%)
May 28, 2026, 3:04 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 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 | 1,200 | 1,117 | 908.55 | 988.03 | 1,021 | 1,137 |
Other Revenue | 20.9 | 20.9 | 14.45 | 27.72 | 30.85 | 24.08 |
| 1,221 | 1,138 | 922.99 | 1,016 | 1,052 | 1,161 | |
Revenue Growth (YoY) | 30.12% | 23.28% | -9.13% | -3.41% | -9.45% | 19.89% |
Cost of Revenue | 1,012 | 949.9 | 743.51 | 772.03 | 803.64 | 889.64 |
Gross Profit | 208.57 | 187.96 | 179.48 | 243.72 | 247.93 | 271.66 |
Selling, General & Admin | 176.85 | 176.3 | 157.42 | 152.94 | 139.29 | 117.41 |
Research & Development | 35.97 | 33.98 | 34.28 | 35.45 | 21.52 | 21.95 |
Other Operating Expenses | 3.2 | 3.37 | 4.82 | 9.22 | 8.21 | 6.75 |
Operating Expenses | 218.65 | 217.54 | 195.63 | 198.72 | 169.36 | 147.08 |
Operating Income | -10.08 | -29.58 | -16.15 | 45 | 78.57 | 124.58 |
Interest Expense | -22.79 | -22.7 | -12.37 | -9.34 | -6.78 | -7.29 |
Interest & Investment Income | 0.37 | 0.56 | 1.11 | 1.09 | 1.22 | 2.75 |
Currency Exchange Gain (Loss) | -0.27 | -0.27 | 0.86 | -0.22 | 2.97 | -1.14 |
Other Non Operating Income (Expenses) | -0.46 | -0.11 | -0.03 | -0.34 | 2.28 | -1.9 |
EBT Excluding Unusual Items | -33.23 | -52.09 | -26.58 | 36.19 | 78.26 | 116.99 |
Gain (Loss) on Sale of Investments | -0.58 | -0.42 | -0.01 | - | 0.04 | 0.23 |
Gain (Loss) on Sale of Assets | -0.05 | -0.02 | 2.43 | 0.13 | 0.19 | -0.33 |
Asset Writedown | -0.23 | -0.23 | -0.67 | -0.23 | -0.26 | -0.3 |
Other Unusual Items | 4.43 | 4.36 | 1.64 | 2.48 | 2.33 | 1.95 |
Pretax Income | -29.66 | -48.39 | -23.18 | 38.57 | 80.55 | 118.54 |
Income Tax Expense | -8.24 | -11.23 | 0.51 | -1.59 | 10.83 | 21.37 |
Net Income | -21.42 | -37.16 | -23.7 | 40.16 | 69.72 | 97.17 |
Net Income to Common | -21.42 | -37.16 | -23.7 | 40.16 | 69.72 | 97.17 |
Net Income Growth | - | - | - | -42.39% | -28.25% | 4.02% |
Shares Outstanding (Basic) | 102 | 100 | 99 | 100 | 101 | 94 |
Shares Outstanding (Diluted) | 102 | 100 | 99 | 100 | 101 | 94 |
Shares Change (YoY) | 2.32% | 1.72% | -1.67% | -0.62% | 7.10% | 25.23% |
EPS (Basic) | -0.21 | -0.37 | -0.24 | 0.40 | 0.69 | 1.03 |
EPS (Diluted) | -0.21 | -0.37 | -0.24 | 0.40 | 0.69 | 1.03 |
EPS Growth | - | - | - | -42.03% | -33.01% | -16.93% |
Free Cash Flow | -33.04 | -43.14 | -200.39 | -77.36 | -100.42 | -186.95 |
Free Cash Flow Per Share | -0.33 | -0.43 | -2.03 | -0.77 | -0.99 | -1.98 |
Dividend Per Share | - | - | 0.280 | 0.350 | 0.350 | 0.380 |
Dividend Growth | - | - | -20.00% | - | -7.90% | -7.32% |
Gross Margin | 17.09% | 16.52% | 19.45% | 23.99% | 23.58% | 23.39% |
Operating Margin | -0.83% | -2.60% | -1.75% | 4.43% | 7.47% | 10.73% |
Profit Margin | -1.75% | -3.27% | -2.57% | 3.95% | 6.63% | 8.37% |
Free Cash Flow Margin | -2.71% | -3.79% | -21.71% | -7.62% | -9.55% | -16.10% |
EBITDA | 78.61 | 53.62 | 45.07 | 102.88 | 116.3 | 155.55 |
EBITDA Margin | 6.44% | 4.71% | 4.88% | 10.13% | 11.06% | 13.40% |
D&A For EBITDA | 88.68 | 83.19 | 61.21 | 57.89 | 37.73 | 30.98 |
EBIT | -10.08 | -29.58 | -16.15 | 45 | 78.57 | 124.58 |
EBIT Margin | -0.83% | -2.60% | -1.75% | 4.43% | 7.47% | 10.73% |
Effective Tax Rate | - | - | - | - | 13.45% | 18.03% |
Revenue as Reported | 1,221 | 1,138 | 922.99 | 1,016 | 1,052 | 1,161 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.