Joy Kie Corporation Limited (SHE:300994)

Joy Kie Corporation Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,206	2,784	2,003	2,375	3,708	2,284
Other Revenue	4.37	3.69	2.76	1.29	1.47	1.34
Revenue	3,210	2,788	2,006	2,376	3,710	2,286
Revenue Growth (YoY)	56.90%	38.98%	-15.57%	-35.95%	62.31%	27.30%
Cost of Revenue	2,773	2,411	1,705	2,055	3,242	1,915
Gross Profit	437.04	377.26	300.8	321.08	468.04	370.75
Selling, General & Admin	243.11	224.4	179.14	186.85	183.7	150.21
Research & Development	32.37	30.36	29.11	22.1	18.01	14.79
Other Operating Expenses	7.39	3.83	2.56	1.89	2.32	2.12
Operating Expenses	292.4	275.04	215	192.4	220.93	170.65
Operating Income	144.64	102.22	85.8	128.68	247.11	200.1
Interest Expense	-0.45	-0.64	-0.08	-0.07	-0.09	-0
Interest & Investment Income	17.34	21.71	33.57	14.46	15.73	5.36
Currency Exchange Gain (Loss)	19.22	19.57	12.4	65.83	-17.5	-34.37
Other Non Operating Income (Expenses)	-2.62	-3.51	-1.3	-0.35	-2.65	-1.95
EBT Excluding Unusual Items	178.14	139.34	130.4	208.56	242.61	169.14
Gain (Loss) on Sale of Investments	-	-0.1	-16.71	-9.93	2.63	10.51
Gain (Loss) on Sale of Assets	-	-	0	-0.13	0.14	-0
Asset Writedown	-0.16	-0.13	-0.03	-0.01	-0.28	-0.01
Other Unusual Items	12.05	10.11	13.19	17.47	5.63	7.26
Pretax Income	190.03	149.22	126.86	215.97	250.74	186.9
Income Tax Expense	40.86	27.76	22.56	48.87	45.53	30.15
Earnings From Continuing Operations	149.17	121.46	104.3	167.09	205.21	156.75
Minority Interest in Earnings	4.65	1.3	2.17	0.77	-	-
Net Income	153.82	122.77	106.47	167.86	205.21	156.75
Net Income to Common	153.82	122.77	106.47	167.86	205.21	156.75
Net Income Growth	40.44%	15.31%	-36.58%	-18.20%	30.91%	53.70%
Shares Outstanding (Basic)	233	232	231	233	194	174
Shares Outstanding (Diluted)	233	232	231	233	194	174
Shares Change (YoY)	-0.19%	0.08%	-0.73%	20.24%	11.33%	38.37%
EPS (Basic)	0.66	0.53	0.46	0.72	1.06	0.90
EPS (Diluted)	0.66	0.53	0.46	0.72	1.06	0.90
EPS Growth	40.71%	15.22%	-36.11%	-31.97%	17.59%	11.08%
Free Cash Flow	4.87	-39.28	41.31	259.29	-64.12	199.35
Free Cash Flow Per Share	0.02	-0.17	0.18	1.11	-0.33	1.15
Dividend Per Share	0.400	-	0.365	0.483	0.867	-
Dividend Growth	9.59%	-	-24.48%	-44.24%	-	-
Gross Margin	13.61%	13.53%	14.99%	13.51%	12.62%	16.22%
Operating Margin	4.51%	3.67%	4.28%	5.42%	6.66%	8.76%
Profit Margin	4.79%	4.40%	5.31%	7.07%	5.53%	6.86%
Free Cash Flow Margin	0.15%	-1.41%	2.06%	10.91%	-1.73%	8.72%
EBITDA	162.76	117.78	100.23	142.32	255.62	208.3
EBITDA Margin	5.07%	4.23%	5.00%	5.99%	6.89%	9.11%
D&A For EBITDA	18.12	15.56	14.43	13.64	8.51	8.2
EBIT	144.64	102.22	85.8	128.68	247.11	200.1
EBIT Margin	4.51%	3.67%	4.28%	5.42%	6.66%	8.76%
Effective Tax Rate	21.50%	18.60%	17.78%	22.63%	18.16%	16.13%
Revenue as Reported	3,210	2,788	2,006	2,376	3,710	2,286
Advertising Expenses	-	7.73	8	8.34	5.82	6.29

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.