Sichuan Joyou Digital Technologies Co.,Ltd. (SHE:301172)
China · Delayed Price · Currency is CNY 29.55
+0.49 (1.69%)
At close: Feb 12, 2026
SHE:301172 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 421.11 | 378.85 | 415 | 409.83 | 353.97 | 326.34 |
Other Revenue | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 | 1.37 |
| 421.19 | 378.93 | 415.07 | 409.89 | 354.05 | 327.71 | |
Revenue Growth (YoY) | 5.92% | -8.71% | 1.26% | 15.77% | 8.04% | 11.76% |
Cost of Revenue | 303.25 | 263.06 | 268.58 | 261.85 | 234.55 | 216.12 |
Gross Profit | 117.95 | 115.88 | 146.49 | 148.04 | 119.5 | 111.59 |
Selling, General & Admin | 33.32 | 31.69 | 27.32 | 21.99 | 21.42 | 17.96 |
Research & Development | 23.9 | 17.67 | 15.84 | 15.54 | 14.84 | 10.26 |
Other Operating Expenses | 1.84 | 1.54 | 0.66 | 0.86 | -1.75 | -0.73 |
Operating Expenses | 95.86 | 84.59 | 88.84 | 68.59 | 47.2 | 40.41 |
Operating Income | 22.09 | 31.29 | 57.65 | 79.45 | 72.3 | 71.18 |
Interest Expense | -0.11 | -0.07 | - | -0.1 | -0.02 | -0.12 |
Interest & Investment Income | 3.97 | 19.81 | 11.42 | 4.39 | 4.27 | 1.22 |
Other Non Operating Income (Expenses) | 10.9 | -0.11 | 0.37 | -1.12 | -0.72 | -0.32 |
EBT Excluding Unusual Items | 36.85 | 50.92 | 69.44 | 82.62 | 75.83 | 71.97 |
Gain (Loss) on Sale of Investments | -0.98 | -0.74 | -0.02 | - | - | - |
Gain (Loss) on Sale of Assets | -0.03 | -0.04 | - | 0.01 | -0.04 | 0 |
Asset Writedown | -0.12 | -0.09 | -0.32 | 0.06 | - | -0.98 |
Other Unusual Items | 3.02 | 1.17 | 3.32 | 0.27 | -0.13 | 0.02 |
Pretax Income | 38.74 | 51.22 | 72.42 | 82.95 | 75.66 | 71.01 |
Income Tax Expense | 6.03 | 4.77 | 9.02 | 10.7 | 8.21 | 8.72 |
Earnings From Continuing Operations | 32.71 | 46.45 | 63.4 | 72.25 | 67.46 | 62.3 |
Minority Interest in Earnings | 0.28 | -0.34 | - | - | - | - |
Net Income | 32.99 | 46.1 | 63.4 | 72.25 | 67.46 | 62.3 |
Net Income to Common | 32.99 | 46.1 | 63.4 | 72.25 | 67.46 | 62.3 |
Net Income Growth | -34.17% | -27.28% | -12.25% | 7.11% | 8.29% | 14.58% |
Shares Outstanding (Basic) | 174 | 174 | 148 | 130 | 129 | 108 |
Shares Outstanding (Diluted) | 176 | 174 | 148 | 130 | 129 | 108 |
Shares Change (YoY) | 1.57% | 17.92% | 14.06% | 0.24% | 20.16% | 0.43% |
EPS (Basic) | 0.19 | 0.26 | 0.43 | 0.56 | 0.52 | 0.58 |
EPS (Diluted) | 0.19 | 0.26 | 0.43 | 0.56 | 0.52 | 0.58 |
EPS Growth | -35.19% | -38.33% | -23.07% | 6.85% | -9.89% | 14.10% |
Free Cash Flow | -105.94 | -126.68 | -15.22 | -3.67 | 19.55 | 68.04 |
Free Cash Flow Per Share | -0.60 | -0.73 | -0.10 | -0.03 | 0.15 | 0.63 |
Dividend Per Share | 0.071 | 0.143 | 0.250 | - | - | - |
Dividend Growth | -66.64% | -42.84% | - | - | - | - |
Gross Margin | 28.00% | 30.58% | 35.29% | 36.12% | 33.75% | 34.05% |
Operating Margin | 5.24% | 8.26% | 13.89% | 19.38% | 20.42% | 21.72% |
Profit Margin | 7.83% | 12.17% | 15.28% | 17.63% | 19.05% | 19.01% |
Free Cash Flow Margin | -25.15% | -33.43% | -3.67% | -0.89% | 5.52% | 20.76% |
EBITDA | 22.39 | 31.79 | 58.43 | 80.01 | 73.44 | 71.88 |
EBITDA Margin | 5.32% | 8.39% | 14.08% | 19.52% | 20.74% | 21.93% |
D&A For EBITDA | 0.3 | 0.51 | 0.78 | 0.56 | 1.14 | 0.7 |
EBIT | 22.09 | 31.29 | 57.65 | 79.45 | 72.3 | 71.18 |
EBIT Margin | 5.24% | 8.26% | 13.89% | 19.38% | 20.42% | 21.72% |
Effective Tax Rate | 15.56% | 9.32% | 12.46% | 12.90% | 10.85% | 12.27% |
Revenue as Reported | 421.19 | 378.93 | 415.07 | 409.89 | 354.05 | 327.71 |
Advertising Expenses | - | 0.31 | 0.47 | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.