Jiangsu Etern Company Limited (SHA:600105)
China
· Delayed Price · Currency is CNY 43.32
-1.53 (-3.41%)
Apr 29, 2026, 3:00 PM CST
Jiangsu Etern Company 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Operating Revenue | 5,655 | 5,287 | 4,007 | 4,242 | 4,106 | 3,853 | Upgrade
|
| Other Revenue | - | - | 104.07 | 102.57 | 121.75 | 56.86 | Upgrade
|
| Revenue | 5,655 | 5,287 | 4,111 | 4,345 | 4,228 | 3,910 | Upgrade
|
| Revenue Growth (YoY) | 35.52% | 28.60% | -5.38% | 2.78% | 8.13% | 19.00% | Upgrade
|
| Cost of Revenue | 4,723 | 4,553 | 3,436 | 3,600 | 3,661 | 3,518 | Upgrade
|
| Gross Profit | 931.88 | 734.12 | 675.64 | 744.59 | 566.93 | 392.19 | Upgrade
|
| Selling, General & Admin | 363.1 | 355.28 | 346.87 | 295.2 | 303.33 | 270.57 | Upgrade
|
| Research & Development | 319.12 | 304.36 | 239.15 | 242.01 | 184.53 | 155.89 | Upgrade
|
| Other Operating Expenses | -13.74 | -12.61 | -34.27 | -36.51 | 18.36 | 8.47 | Upgrade
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| Operating Expenses | 668.48 | 647.02 | 579.79 | 535.21 | 548.87 | 466.57 | Upgrade
|
| Operating Income | 263.41 | 87.1 | 95.85 | 209.38 | 18.05 | -74.38 | Upgrade
|
| Interest Expense | -2.5 | - | -100.92 | -105.32 | -77.54 | -60.05 | Upgrade
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| Interest & Investment Income | - | 286.82 | 175.42 | 89.84 | 238.69 | 280.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 17.65 | -7.62 | 28.41 | -9.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -147.21 | -118.24 | -29.71 | -76.31 | -28.84 | -21.52 | Upgrade
|
| EBT Excluding Unusual Items | 113.7 | 255.68 | 158.29 | 109.97 | 178.77 | 114.86 | Upgrade
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| Impairment of Goodwill | - | - | -28.64 | - | -14.45 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.31 | 1.24 | -26.07 | -2.8 | -11.99 | -35.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.58 | -0.58 | -2.99 | 8.6 | 12.42 | 3.67 | Upgrade
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| Asset Writedown | -31.86 | -37.76 | -2.76 | - | -4.51 | - | Upgrade
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| Other Unusual Items | - | - | -1.05 | -0.41 | 39.11 | 56.31 | Upgrade
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| Pretax Income | 80.95 | 218.58 | 96.77 | 115.35 | 199.36 | 139.04 | Upgrade
|
| Income Tax Expense | 10.84 | 10.39 | 24.62 | 1.53 | -28.23 | -7.48 | Upgrade
|
| Earnings From Continuing Operations | 70.11 | 208.19 | 72.15 | 113.82 | 227.59 | 146.52 | Upgrade
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| Minority Interest in Earnings | 32.59 | 25.45 | -10.73 | -70.57 | -13.27 | -25.87 | Upgrade
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| Net Income | 102.69 | 233.64 | 61.41 | 43.25 | 214.32 | 120.66 | Upgrade
|
| Net Income to Common | 102.69 | 233.64 | 61.41 | 43.25 | 214.32 | 120.66 | Upgrade
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| Net Income Growth | -68.29% | 280.43% | 42.00% | -79.82% | 77.63% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,462 | 1,462 | 1,402 | 1,404 | 1,429 | 1,341 | Upgrade
|
| Shares Outstanding (Diluted) | 1,462 | 1,462 | 1,402 | 1,404 | 1,429 | 1,341 | Upgrade
|
| Shares Change (YoY) | 3.16% | 4.27% | -0.15% | -1.72% | 6.58% | 3.02% | Upgrade
|
| EPS (Basic) | 0.07 | 0.16 | 0.04 | 0.03 | 0.15 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.16 | 0.04 | 0.03 | 0.15 | 0.09 | Upgrade
|
| EPS Growth | -69.26% | 264.84% | 42.21% | -79.47% | 66.67% | - | Upgrade
|
| Free Cash Flow | -243.16 | -44.87 | -568.87 | -31.32 | -834.9 | -1,172 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -0.03 | -0.41 | -0.02 | -0.58 | -0.87 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.036 | - | - | Upgrade
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| Dividend Growth | - | - | 38.89% | - | - | - | Upgrade
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| Gross Margin | 16.48% | 13.89% | 16.43% | 17.14% | 13.41% | 10.03% | Upgrade
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| Operating Margin | 4.66% | 1.65% | 2.33% | 4.82% | 0.43% | -1.90% | Upgrade
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| Profit Margin | 1.82% | 4.42% | 1.49% | 1.00% | 5.07% | 3.09% | Upgrade
|
| Free Cash Flow Margin | -4.30% | -0.85% | -13.84% | -0.72% | -19.75% | -29.98% | Upgrade
|
| EBITDA | 429.79 | 251.4 | 251.84 | 359.37 | 133.15 | 25.66 | Upgrade
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| EBITDA Margin | 7.60% | 4.75% | 6.13% | 8.27% | 3.15% | 0.66% | Upgrade
|
| D&A For EBITDA | 166.39 | 164.31 | 155.99 | 149.99 | 115.09 | 100.04 | Upgrade
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| EBIT | 263.41 | 87.1 | 95.85 | 209.38 | 18.05 | -74.38 | Upgrade
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| EBIT Margin | 4.66% | 1.65% | 2.33% | 4.82% | 0.43% | -1.90% | Upgrade
|
| Effective Tax Rate | 13.39% | 4.75% | 25.45% | 1.33% | - | - | Upgrade
|
| Revenue as Reported | - | - | 4,111 | 4,345 | 4,228 | 3,910 | Upgrade
|
| Advertising Expenses | - | - | 4.1 | 3.49 | 3.44 | 9.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.