Zhejiang Jindao Technology Co., Ltd. (SHE:301279)

SHE:301279 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	668.03	614.06	643.22	649.11	637.17	527.25
Other Revenue	6.89	6.89	7.54	4.44	2.6	2.46
Revenue	674.93	620.95	650.76	653.55	639.77	529.71
Revenue Growth (YoY)	8.35%	-4.58%	-0.43%	2.15%	20.78%	17.56%
Cost of Revenue	544.04	514.96	548.05	528.3	508.8	405.98
Gross Profit	130.88	106	102.71	125.25	130.96	123.73
Selling, General & Admin	38.02	38.1	35.66	28.4	20.44	23.05
Research & Development	28.77	28.16	29.68	27.69	25.57	19.44
Other Operating Expenses	1.84	2.56	-0.06	4.76	4.95	5.9
Operating Expenses	69.18	69.65	63.58	62.22	52	48.56
Operating Income	61.7	36.35	39.12	63.03	78.96	75.17
Interest Expense	-0.68	-0.68	-0.29	-0.23	-0.07	-0.57
Interest & Investment Income	6.4	8.22	10.81	11.07	1.84	0.55
Currency Exchange Gain (Loss)	0.35	0.35	0.12	0.23	-0.04	-0.07
Other Non Operating Income (Expenses)	-2.36	-0.26	-0.19	-0.28	1.35	-0.84
EBT Excluding Unusual Items	65.41	43.98	49.57	73.82	82.05	74.25
Gain (Loss) on Sale of Investments	1.2	0.14	-	-	-	-
Gain (Loss) on Sale of Assets	0.02	0.15	0.05	0.03	1.23	2.65
Asset Writedown	-2.29	-0.03	-0.03	-0	-	-0.01
Other Unusual Items	1.07	1.17	2.89	5.89	5.38	4.34
Pretax Income	65.42	45.41	52.47	79.75	88.66	81.23
Income Tax Expense	4.37	2.71	3.36	-1.89	9.11	9.98
Net Income	61.05	42.7	49.1	81.64	79.55	71.26
Net Income to Common	61.05	42.7	49.1	81.64	79.55	71.26
Net Income Growth	43.51%	-13.04%	-39.85%	2.62%	11.64%	37.51%
Shares Outstanding (Basic)	151	129	130	119	98	98
Shares Outstanding (Diluted)	151	129	130	119	98	98
Shares Change (YoY)	41.38%	-0.92%	9.25%	22.23%	0.06%	0.00%
EPS (Basic)	0.41	0.33	0.38	0.68	0.82	0.73
EPS (Diluted)	0.41	0.33	0.38	0.68	0.82	0.73
EPS Growth	1.51%	-12.23%	-44.95%	-16.04%	11.58%	37.68%
Free Cash Flow	100.86	-5.05	-32.28	-157.04	-93.54	-19.81
Free Cash Flow Per Share	0.67	-0.04	-0.25	-1.32	-0.96	-0.20
Dividend Per Share	0.200	0.200	0.231	0.385	-	-
Dividend Growth	-13.35%	-13.35%	-39.99%	-	-	-
Gross Margin	19.39%	17.07%	15.78%	19.16%	20.47%	23.36%
Operating Margin	9.14%	5.85%	6.01%	9.64%	12.34%	14.19%
Profit Margin	9.04%	6.88%	7.55%	12.49%	12.43%	13.45%
Free Cash Flow Margin	14.94%	-0.81%	-4.96%	-24.03%	-14.62%	-3.74%
EBITDA	149.28	110.34	95	89.37	106.24	102.61
EBITDA Margin	22.12%	17.77%	14.60%	13.68%	16.61%	19.37%
D&A For EBITDA	87.58	73.99	55.87	26.35	27.28	27.44
EBIT	61.7	36.35	39.12	63.03	78.96	75.17
EBIT Margin	9.14%	5.85%	6.01%	9.64%	12.34%	14.19%
Effective Tax Rate	6.68%	5.96%	6.41%	-	10.28%	12.28%
Revenue as Reported	674.93	620.95	650.76	653.55	639.77	529.71
Advertising Expenses	-	0.6	0.24	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.