JiaChen Holding Group Limited (HKG:1937)
0.188
+0.002 (1.08%)
Mar 10, 2026, 11:52 AM HKT
JiaChen Holding Group 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 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 230.44 | 257.79 | 235.25 | 227.27 | 274.92 | 182.18 | Upgrade
|
| Revenue Growth (YoY) | -10.21% | 9.58% | 3.51% | -17.33% | 50.91% | -32.74% | Upgrade
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| Cost of Revenue | 177.52 | 194.8 | 190.51 | 184.21 | 212.46 | 144.42 | Upgrade
|
| Gross Profit | 52.92 | 62.99 | 44.74 | 43.06 | 62.46 | 37.76 | Upgrade
|
| Selling, General & Admin | 28.39 | 27.37 | 22.23 | 27.55 | 33.18 | 28.07 | Upgrade
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| Research & Development | 11.44 | 11.44 | 10.63 | - | - | - | Upgrade
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| Other Operating Expenses | -4.23 | -3.23 | -3.99 | -2.68 | -3.83 | -11.63 | Upgrade
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| Operating Expenses | 49.65 | 46.8 | 36.44 | 29.86 | 30.29 | 31.91 | Upgrade
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| Operating Income | 3.27 | 16.18 | 8.3 | 13.2 | 32.17 | 5.85 | Upgrade
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| Interest Expense | -2.55 | -2.86 | -3.21 | -3.46 | -3.39 | -4.88 | Upgrade
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| Interest & Investment Income | 1.12 | 0.75 | 1.99 | 0.63 | 0.29 | 1.07 | Upgrade
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| Currency Exchange Gain (Loss) | 0.24 | 0.58 | 0.19 | 1.43 | -0.73 | -0.27 | Upgrade
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| Other Non Operating Income (Expenses) | -0.31 | -0.31 | -0.19 | - | -0.31 | 0.03 | Upgrade
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| EBT Excluding Unusual Items | 1.78 | 14.35 | 7.08 | 11.8 | 28.03 | 1.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0.66 | -0.2 | -0.49 | -0.04 | Upgrade
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| Other Unusual Items | - | - | - | 0.01 | 0.42 | - | Upgrade
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| Pretax Income | 1.72 | 14.29 | 6.42 | 11.6 | 27.96 | 1.76 | Upgrade
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| Income Tax Expense | -0.15 | 2.34 | 0.49 | 0.86 | 3.27 | 0.97 | Upgrade
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| Earnings From Continuing Operations | 1.87 | 11.96 | 5.94 | 10.75 | 24.68 | 0.79 | Upgrade
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| Minority Interest in Earnings | -0.03 | -0.07 | -0.05 | -0.06 | -0.14 | -0.04 | Upgrade
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| Net Income | 1.84 | 11.88 | 5.89 | 10.68 | 24.54 | 0.74 | Upgrade
|
| Net Income to Common | 1.84 | 11.88 | 5.89 | 10.68 | 24.54 | 0.74 | Upgrade
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| Net Income Growth | -84.37% | 101.73% | -44.87% | -56.47% | 3198.66% | -96.10% | Upgrade
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| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 990 | Upgrade
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| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 990 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 1.03% | 31.97% | Upgrade
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| EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | Upgrade
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| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | Upgrade
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| EPS Growth | -84.37% | 101.73% | -44.87% | -56.47% | 3167.91% | -97.05% | Upgrade
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| Free Cash Flow | 17.61 | 8.17 | -12.36 | 9.58 | -22.38 | 18.76 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.01 | -0.01 | 0.01 | -0.02 | 0.02 | Upgrade
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| Gross Margin | 22.96% | 24.43% | 19.02% | 18.95% | 22.72% | 20.72% | Upgrade
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| Operating Margin | 1.42% | 6.28% | 3.53% | 5.81% | 11.70% | 3.21% | Upgrade
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| Profit Margin | 0.80% | 4.61% | 2.50% | 4.70% | 8.93% | 0.41% | Upgrade
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| Free Cash Flow Margin | 7.64% | 3.17% | -5.25% | 4.22% | -8.14% | 10.29% | Upgrade
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| EBITDA | 9.37 | 21.98 | 12.81 | 17.86 | 36.72 | 10.75 | Upgrade
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| EBITDA Margin | 4.06% | 8.53% | 5.45% | 7.86% | 13.36% | 5.90% | Upgrade
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| D&A For EBITDA | 6.1 | 5.8 | 4.51 | 4.66 | 4.55 | 4.9 | Upgrade
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| EBIT | 3.27 | 16.18 | 8.3 | 13.2 | 32.17 | 5.85 | Upgrade
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| EBIT Margin | 1.42% | 6.28% | 3.53% | 5.81% | 11.70% | 3.21% | Upgrade
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| Effective Tax Rate | - | 16.35% | 7.60% | 7.38% | 11.70% | 55.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.