Jiayuan Services Holdings Limited (HKG:1153)
Hong Kong
· Delayed Price · Currency is HKD 0.305
-0.035 (-10.29%)
Apr 30, 2026, 3:51 PM HKT
Jiayuan Services Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 821.24 | 858.78 | 868.21 | 944.79 | 820.54 | Upgrade
|
| Revenue Growth (YoY) | -4.37% | -1.09% | -8.11% | 15.14% | 33.40% | Upgrade
|
| Cost of Revenue | 590.01 | 617.83 | 626.14 | 664.85 | 562.4 | Upgrade
|
| Gross Profit | 231.23 | 240.95 | 242.08 | 279.94 | 258.15 | Upgrade
|
| Selling, General & Admin | 77.48 | 87.84 | 72.33 | 93.17 | 99.31 | Upgrade
|
| Operating Expenses | 166.32 | 172.84 | 171.25 | 264.19 | 130.59 | Upgrade
|
| Operating Income | 64.91 | 68.11 | 70.83 | 15.75 | 127.56 | Upgrade
|
| Interest Expense | -0.66 | -1.19 | -1.68 | -2.3 | -1.55 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.22 | 0.24 | 3.12 | 1.45 | Upgrade
|
| Earnings From Equity Investments | -0.08 | -0.07 | 0.02 | 0.54 | -0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | -0 | 0.11 | 13.77 | -5.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 89.72 | -37.91 | -131.59 | -42.6 | 16.67 | Upgrade
|
| EBT Excluding Unusual Items | 153.98 | 29.15 | -62.08 | -11.72 | 138.65 | Upgrade
|
| Impairment of Goodwill | - | - | - | -14.56 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.12 | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.34 | 2.56 | 0.38 | 2 | - | Upgrade
|
| Other Unusual Items | - | 0.65 | 4.75 | -622.14 | - | Upgrade
|
| Pretax Income | 154.31 | 32.36 | -56.95 | -646.54 | 138.64 | Upgrade
|
| Income Tax Expense | 22.78 | 19.07 | 20.44 | 14.01 | 34.46 | Upgrade
|
| Earnings From Continuing Operations | 131.53 | 13.29 | -77.39 | -660.55 | 104.18 | Upgrade
|
| Minority Interest in Earnings | -2.48 | -5.14 | -3.52 | -3.79 | -3.7 | Upgrade
|
| Net Income | 129.05 | 8.16 | -80.91 | -664.34 | 100.48 | Upgrade
|
| Net Income to Common | 129.05 | 8.16 | -80.91 | -664.34 | 100.48 | Upgrade
|
| Net Income Growth | 1482.13% | - | - | - | 53.57% | Upgrade
|
| Shares Outstanding (Basic) | 612 | 612 | 612 | 612 | 612 | Upgrade
|
| Shares Outstanding (Diluted) | 612 | 612 | 612 | 612 | 612 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.03% | 33.10% | Upgrade
|
| EPS (Basic) | 0.21 | 0.01 | -0.13 | -1.09 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.01 | -0.13 | -1.09 | 0.16 | Upgrade
|
| EPS Growth | 1482.21% | - | - | - | 17.36% | Upgrade
|
| Free Cash Flow | - | 32.98 | 38.61 | 44.06 | 90.56 | Upgrade
|
| Free Cash Flow Per Share | - | 0.05 | 0.06 | 0.07 | 0.15 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.064 | Upgrade
|
| Dividend Growth | - | - | - | - | 19.42% | Upgrade
|
| Gross Margin | 28.16% | 28.06% | 27.88% | 29.63% | 31.46% | Upgrade
|
| Operating Margin | 7.90% | 7.93% | 8.16% | 1.67% | 15.54% | Upgrade
|
| Profit Margin | 15.72% | 0.95% | -9.32% | -70.32% | 12.25% | Upgrade
|
| Free Cash Flow Margin | - | 3.84% | 4.45% | 4.66% | 11.04% | Upgrade
|
| EBITDA | 80.06 | 83.26 | 91.08 | 35.27 | 142.03 | Upgrade
|
| EBITDA Margin | 9.75% | 9.70% | 10.49% | 3.73% | 17.31% | Upgrade
|
| D&A For EBITDA | 15.15 | 15.15 | 20.25 | 19.52 | 14.48 | Upgrade
|
| EBIT | 64.91 | 68.11 | 70.83 | 15.75 | 127.56 | Upgrade
|
| EBIT Margin | 7.90% | 7.93% | 8.16% | 1.67% | 15.54% | Upgrade
|
| Effective Tax Rate | 14.76% | 58.92% | - | - | 24.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.