Sichuan Joyou Digital Technologies Co.,Ltd. (SHE:301172)
China · Delayed Price · Currency is CNY 16.57
-0.43 (-2.53%)
At close: Oct 9, 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 | Jun '26 Jun 30, 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 | 492.92 | 444.03 | 378.85 | 415 | 409.83 | 353.97 |
Other Revenue | 0.75 | 0.39 | 0.08 | 0.07 | 0.06 | 0.07 |
| 493.67 | 444.42 | 378.93 | 415.07 | 409.89 | 354.05 | |
Revenue Growth | 16.50% | 17.28% | -8.71% | 1.26% | 15.77% | 8.04% |
Cost of Revenue | 371.84 | 333.33 | 263.06 | 268.58 | 261.85 | 234.55 |
Gross Profit | 121.83 | 111.09 | 115.88 | 146.49 | 148.04 | 119.5 |
Selling, General & Admin | 42.88 | 35.52 | 31.69 | 27.32 | 21.99 | 21.42 |
Research & Development | 29.92 | 26.23 | 17.67 | 15.84 | 15.54 | 14.84 |
Other Operating Expenses | 3.81 | 1.27 | 1.54 | 0.66 | 0.86 | -1.75 |
Operating Expenses | 104.63 | 81 | 84.59 | 88.84 | 68.59 | 47.2 |
Operating Income | 17.2 | 30.09 | 31.29 | 57.65 | 79.45 | 72.3 |
Interest Expense | -0.13 | -0.11 | -0.07 | - | -0.1 | -0.02 |
Interest & Investment Income | 9.05 | 12.57 | 19.81 | 11.42 | 4.39 | 4.27 |
Other Non Operating Income (Expenses) | -0.16 | 0.46 | -0.11 | 0.37 | -1.12 | -0.72 |
EBT Excluding Unusual Items | 25.88 | 43.01 | 50.92 | 69.44 | 82.62 | 75.83 |
Gain (Loss) on Sale of Investments | -0.75 | -1.2 | -0.74 | -0.02 | - | - |
Gain (Loss) on Sale of Assets | -0 | - | -0.04 | - | 0.01 | -0.04 |
Asset Writedown | -0.6 | -0.89 | -0.09 | -0.32 | 0.06 | - |
Other Unusual Items | 4.53 | 2.42 | 1.17 | 3.32 | 0.27 | -0.13 |
Pretax Income | 29.05 | 43.33 | 51.22 | 72.42 | 82.95 | 75.66 |
Income Tax Expense | 2.09 | 8.8 | 4.77 | 9.02 | 10.7 | 8.21 |
Earnings From Continuing Operations | 26.96 | 34.54 | 46.45 | 63.4 | 72.25 | 67.46 |
Minority Interest in Earnings | 1.67 | 0.26 | -0.34 | - | - | - |
Net Income | 28.64 | 34.8 | 46.1 | 63.4 | 72.25 | 67.46 |
Net Income to Common | 28.64 | 34.8 | 46.1 | 63.4 | 72.25 | 67.46 |
Net Income Growth | -38.88% | -24.52% | -27.28% | -12.25% | 7.11% | 8.29% |
Shares Outstanding (Basic) | 224 | 224 | 224 | 192 | 169 | 168 |
Shares Outstanding (Diluted) | 226 | 225 | 224 | 192 | 169 | 168 |
Shares Change | 2.63% | 0.31% | 16.61% | 14.07% | 0.24% | 20.16% |
EPS (Basic) | 0.13 | 0.16 | 0.21 | 0.33 | 0.43 | 0.40 |
EPS (Diluted) | 0.13 | 0.15 | 0.21 | 0.33 | 0.43 | 0.40 |
EPS Growth | -40.45% | -24.76% | -37.64% | -23.08% | 6.86% | -9.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -1.47 | 42.94 | -126.68 | -15.22 | -3.67 | 19.55 |
Free Cash Flow Per Share | -0.01 | 0.19 | -0.56 | -0.08 | -0.02 | 0.12 |
Dividend Per Share | 0.077 | 0.077 | 0.110 | 0.192 | - | - |
Dividend Growth | 39.82% | -30.03% | -42.85% | - | - | - |
Gross Margin | 24.68% | 25.00% | 30.58% | 35.29% | 36.12% | 33.75% |
Operating Margin | 3.48% | 6.77% | 8.26% | 13.89% | 19.38% | 20.42% |
Profit Margin | 5.80% | 7.83% | 12.17% | 15.28% | 17.63% | 19.05% |
Free Cash Flow Margin | -0.30% | 9.66% | -33.43% | -3.67% | -0.89% | 5.52% |
EBITDA | 21.02 | 31.56 | 32.33 | 58.43 | 80.01 | 73.44 |
EBITDA Margin | 4.26% | 7.10% | 8.53% | 14.08% | 19.52% | 20.74% |
D&A For EBITDA | 3.82 | 1.47 | 1.04 | 0.78 | 0.56 | 1.14 |
EBIT | 17.2 | 30.09 | 31.29 | 57.65 | 79.45 | 72.3 |
EBIT Margin | 3.48% | 6.77% | 8.26% | 13.89% | 19.38% | 20.42% |
Effective Tax Rate | 7.19% | 20.30% | 9.32% | 12.46% | 12.90% | 10.85% |
Revenue as Reported | 493.67 | 444.42 | 378.93 | 415.07 | 409.89 | 354.05 |
Advertising Expenses | - | - | 0.31 | 0.47 | - | - |