Joy Kie Corporation Limited (SHE:300994)
China · Delayed Price · Currency is CNY 11.88
-0.02 (-0.17%)
Jun 16, 2026, 3:04 PM CST
Joy Kie Corporation 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 | 3,414 | 3,357 | 2,784 | 2,003 | 2,375 | 3,708 |
Other Revenue | 3.72 | 3.72 | 3.69 | 2.76 | 1.29 | 1.47 |
| 3,418 | 3,361 | 2,788 | 2,006 | 2,376 | 3,710 | |
Revenue Growth (YoY) | 15.90% | 20.54% | 38.98% | -15.57% | -35.95% | 62.31% |
Cost of Revenue | 2,935 | 2,891 | 2,411 | 1,705 | 2,055 | 3,242 |
Gross Profit | 482.3 | 469.86 | 377.26 | 300.8 | 321.08 | 468.04 |
Selling, General & Admin | 300.79 | 280.66 | 224.4 | 179.14 | 186.85 | 183.7 |
Research & Development | 39.28 | 37.73 | 30.36 | 29.11 | 22.1 | 18.01 |
Other Operating Expenses | 3.3 | 3.03 | 3.83 | 2.56 | 1.89 | 2.32 |
Operating Expenses | 348.78 | 325.88 | 275.04 | 215 | 192.4 | 220.93 |
Operating Income | 133.52 | 143.98 | 102.22 | 85.8 | 128.68 | 247.11 |
Interest Expense | -0.2 | -0.19 | -0.64 | -0.08 | -0.07 | -0.09 |
Interest & Investment Income | 15.36 | 15.86 | 21.71 | 33.57 | 14.46 | 15.73 |
Currency Exchange Gain (Loss) | 4.37 | 4.37 | 19.57 | 12.4 | 65.83 | -17.5 |
Other Non Operating Income (Expenses) | -25.09 | -1.11 | -3.51 | -1.3 | -0.35 | -2.65 |
EBT Excluding Unusual Items | 127.96 | 162.9 | 139.34 | 130.4 | 208.56 | 242.61 |
Gain (Loss) on Sale of Investments | -0.04 | 0.1 | -0.1 | -16.71 | -9.93 | 2.63 |
Gain (Loss) on Sale of Assets | - | - | - | 0 | -0.13 | 0.14 |
Asset Writedown | -0.04 | -0.04 | -0.13 | -0.03 | -0.01 | -0.28 |
Other Unusual Items | 10.61 | 8.09 | 10.11 | 13.19 | 17.47 | 5.63 |
Pretax Income | 138.48 | 171.05 | 149.22 | 126.86 | 215.97 | 250.74 |
Income Tax Expense | 27.45 | 34.84 | 27.76 | 22.56 | 48.87 | 45.53 |
Earnings From Continuing Operations | 111.04 | 136.22 | 121.46 | 104.3 | 167.09 | 205.21 |
Minority Interest in Earnings | 13.22 | 11.81 | 1.3 | 2.17 | 0.77 | - |
Net Income | 124.25 | 148.03 | 122.77 | 106.47 | 167.86 | 205.21 |
Net Income to Common | 124.25 | 148.03 | 122.77 | 106.47 | 167.86 | 205.21 |
Net Income Growth | -12.57% | 20.58% | 15.31% | -36.58% | -18.20% | 30.91% |
Shares Outstanding (Basic) | 246 | 231 | 232 | 231 | 233 | 194 |
Shares Outstanding (Diluted) | 246 | 231 | 232 | 231 | 233 | 194 |
Shares Change (YoY) | 7.45% | -0.15% | 0.08% | -0.73% | 20.24% | 11.33% |
EPS (Basic) | 0.51 | 0.64 | 0.53 | 0.46 | 0.72 | 1.06 |
EPS (Diluted) | 0.51 | 0.64 | 0.53 | 0.46 | 0.72 | 1.06 |
EPS Growth | -18.63% | 20.76% | 15.22% | -36.11% | -31.97% | 17.59% |
Free Cash Flow | 106.18 | 97.86 | -39.28 | 41.31 | 259.29 | -64.12 |
Free Cash Flow Per Share | 0.43 | 0.42 | -0.17 | 0.18 | 1.11 | -0.33 |
Dividend Per Share | 0.960 | 0.960 | - | 0.365 | 0.483 | 0.867 |
Dividend Growth | - | - | - | -24.48% | -44.24% | - |
Gross Margin | 14.11% | 13.98% | 13.53% | 14.99% | 13.51% | 12.62% |
Operating Margin | 3.91% | 4.28% | 3.67% | 4.28% | 5.42% | 6.66% |
Profit Margin | 3.64% | 4.41% | 4.40% | 5.31% | 7.07% | 5.53% |
Free Cash Flow Margin | 3.11% | 2.91% | -1.41% | 2.06% | 10.91% | -1.73% |
EBITDA | 158.47 | 167.23 | 118.72 | 100.23 | 142.32 | 255.62 |
EBITDA Margin | 4.64% | 4.98% | 4.26% | 5.00% | 5.99% | 6.89% |
D&A For EBITDA | 24.95 | 23.26 | 16.5 | 14.43 | 13.64 | 8.51 |
EBIT | 133.52 | 143.98 | 102.22 | 85.8 | 128.68 | 247.11 |
EBIT Margin | 3.91% | 4.28% | 3.67% | 4.28% | 5.42% | 6.66% |
Effective Tax Rate | 19.82% | 20.37% | 18.60% | 17.78% | 22.63% | 18.16% |
Revenue as Reported | 3,418 | 3,361 | 2,788 | 2,006 | 2,376 | 3,710 |
Advertising Expenses | - | 7.26 | 7.73 | 8 | 8.34 | 5.82 |