Sichuan Joyou Digital Technologies Co.,Ltd. (SHE:301172)
China · Delayed Price · Currency is CNY 31.73
-0.56 (-1.73%)
At close: Jun 2, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 484.25 | 444.03 | 378.85 | 415 | 409.83 | 353.97 |
Other Revenue | 0.39 | 0.39 | 0.08 | 0.07 | 0.06 | 0.07 |
| 484.65 | 444.42 | 378.93 | 415.07 | 409.89 | 354.05 | |
Revenue Growth (YoY) | 40.22% | 17.28% | -8.71% | 1.26% | 15.77% | 8.04% |
Cost of Revenue | 366.55 | 333.33 | 263.06 | 268.58 | 261.85 | 234.55 |
Gross Profit | 118.1 | 111.09 | 115.88 | 146.49 | 148.04 | 119.5 |
Selling, General & Admin | 39.67 | 35.52 | 31.69 | 27.32 | 21.99 | 21.42 |
Research & Development | 28.4 | 26.23 | 17.67 | 15.84 | 15.54 | 14.84 |
Other Operating Expenses | 3.88 | 1.27 | 1.54 | 0.66 | 0.86 | -1.75 |
Operating Expenses | 85.84 | 81 | 84.59 | 88.84 | 68.59 | 47.2 |
Operating Income | 32.26 | 30.09 | 31.29 | 57.65 | 79.45 | 72.3 |
Interest Expense | -0.14 | -0.11 | -0.07 | - | -0.1 | -0.02 |
Interest & Investment Income | 10.69 | 12.57 | 19.81 | 11.42 | 4.39 | 4.27 |
Other Non Operating Income (Expenses) | 0.36 | 0.46 | -0.11 | 0.37 | -1.12 | -0.72 |
EBT Excluding Unusual Items | 43.16 | 43.01 | 50.92 | 69.44 | 82.62 | 75.83 |
Gain (Loss) on Sale of Investments | -0.84 | -1.2 | -0.74 | -0.02 | - | - |
Gain (Loss) on Sale of Assets | 0.01 | - | -0.04 | - | 0.01 | -0.04 |
Asset Writedown | -0.8 | -0.89 | -0.09 | -0.32 | 0.06 | - |
Other Unusual Items | 4.02 | 2.42 | 1.17 | 3.32 | 0.27 | -0.13 |
Pretax Income | 45.56 | 43.33 | 51.22 | 72.42 | 82.95 | 75.66 |
Income Tax Expense | 10.87 | 8.8 | 4.77 | 9.02 | 10.7 | 8.21 |
Earnings From Continuing Operations | 34.69 | 34.54 | 46.45 | 63.4 | 72.25 | 67.46 |
Minority Interest in Earnings | 0.52 | 0.26 | -0.34 | - | - | - |
Net Income | 35.21 | 34.8 | 46.1 | 63.4 | 72.25 | 67.46 |
Net Income to Common | 35.21 | 34.8 | 46.1 | 63.4 | 72.25 | 67.46 |
Net Income Growth | -9.19% | -24.52% | -27.28% | -12.25% | 7.11% | 8.29% |
Shares Outstanding (Basic) | 172 | 172 | 172 | 148 | 130 | 129 |
Shares Outstanding (Diluted) | 173 | 173 | 172 | 148 | 130 | 129 |
Shares Change (YoY) | 1.94% | 0.32% | 16.60% | 14.06% | 0.24% | 20.16% |
EPS (Basic) | 0.20 | 0.20 | 0.27 | 0.43 | 0.56 | 0.52 |
EPS (Diluted) | 0.20 | 0.20 | 0.27 | 0.43 | 0.56 | 0.52 |
EPS Growth | -10.91% | -24.77% | -37.63% | -23.07% | 6.85% | -9.89% |
Free Cash Flow | 44.57 | 42.94 | -126.68 | -15.22 | -3.67 | 19.55 |
Free Cash Flow Per Share | 0.26 | 0.25 | -0.73 | -0.10 | -0.03 | 0.15 |
Dividend Per Share | 0.100 | 0.100 | 0.143 | 0.250 | - | - |
Dividend Growth | -30.02% | -30.02% | -42.84% | - | - | - |
Gross Margin | 24.37% | 25.00% | 30.58% | 35.29% | 36.12% | 33.75% |
Operating Margin | 6.66% | 6.77% | 8.26% | 13.89% | 19.38% | 20.42% |
Profit Margin | 7.27% | 7.83% | 12.17% | 15.28% | 17.63% | 19.05% |
Free Cash Flow Margin | 9.20% | 9.66% | -33.43% | -3.67% | -0.89% | 5.52% |
EBITDA | 33.83 | 31.56 | 32.33 | 58.43 | 80.01 | 73.44 |
EBITDA Margin | 6.98% | 7.10% | 8.53% | 14.08% | 19.52% | 20.74% |
D&A For EBITDA | 1.57 | 1.47 | 1.04 | 0.78 | 0.56 | 1.14 |
EBIT | 32.26 | 30.09 | 31.29 | 57.65 | 79.45 | 72.3 |
EBIT Margin | 6.66% | 6.77% | 8.26% | 13.89% | 19.38% | 20.42% |
Effective Tax Rate | 23.85% | 20.30% | 9.32% | 12.46% | 12.90% | 10.85% |
Revenue as Reported | 484.65 | 444.42 | 378.93 | 415.07 | 409.89 | 354.05 |
Advertising Expenses | - | - | 0.31 | 0.47 | - | - |