JDM JingDaMachine (Ningbo) Co.Ltd (SHA:603088)
12.30
-0.64 (-4.95%)
Apr 29, 2026, 3:00 PM CST
SHA:603088 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 859.6 | 802.35 | 692.77 | 634.24 | 516.04 | Upgrade
|
| Other Revenue | 21.28 | 15.19 | 15.82 | 16.2 | 17.78 | Upgrade
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| Revenue | 880.89 | 817.54 | 708.59 | 650.45 | 533.82 | Upgrade
|
| Revenue Growth (YoY) | 7.75% | 15.38% | 8.94% | 21.85% | 25.53% | Upgrade
|
| Cost of Revenue | 577.67 | 486.47 | 417.04 | 396.38 | 342.92 | Upgrade
|
| Gross Profit | 303.22 | 331.06 | 291.54 | 254.07 | 190.9 | Upgrade
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| Selling, General & Admin | 130.08 | 108.05 | 97.14 | 90.91 | 67.45 | Upgrade
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| Research & Development | 43.46 | 35.5 | 33.91 | 26.37 | 19.78 | Upgrade
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| Other Operating Expenses | 3.17 | 2.59 | 0.05 | -4.87 | 7.7 | Upgrade
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| Operating Expenses | 175.02 | 156.35 | 142.72 | 116.9 | 100.34 | Upgrade
|
| Operating Income | 128.19 | 174.71 | 148.83 | 137.17 | 90.57 | Upgrade
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| Interest Expense | -0.12 | -0.06 | -0.68 | -2.49 | -1.57 | Upgrade
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| Interest & Investment Income | 11.26 | 13.18 | 17.23 | 4.91 | 2.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.82 | 0.27 | 10.33 | 15.68 | -6.71 | Upgrade
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| Other Non Operating Income (Expenses) | -0.5 | -1.12 | -0.41 | 0.67 | -0.46 | Upgrade
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| EBT Excluding Unusual Items | 139.64 | 186.98 | 175.29 | 155.95 | 84.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.31 | 0.28 | 0.64 | 3.62 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | -0.01 | 0.02 | -0.77 | -1.5 | Upgrade
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| Asset Writedown | -0.01 | 0.09 | -0.02 | -0.15 | 0 | Upgrade
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| Legal Settlements | -2.28 | - | -0.34 | - | 2.35 | Upgrade
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| Other Unusual Items | 3.23 | 5.62 | 9.01 | 7.9 | 12.92 | Upgrade
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| Pretax Income | 140.94 | 192.96 | 184.6 | 166.54 | 98.14 | Upgrade
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| Income Tax Expense | 16.71 | 25.09 | 24.83 | 23.09 | 12.63 | Upgrade
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| Earnings From Continuing Operations | 124.23 | 167.87 | 159.77 | 143.45 | 85.51 | Upgrade
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| Minority Interest in Earnings | -4.12 | -3.27 | -0.53 | -0.74 | 0.28 | Upgrade
|
| Net Income | 120.12 | 164.6 | 159.24 | 142.72 | 85.79 | Upgrade
|
| Net Income to Common | 120.12 | 164.6 | 159.24 | 142.72 | 85.79 | Upgrade
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| Net Income Growth | -27.03% | 3.37% | 11.58% | 66.35% | 27.38% | Upgrade
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| Shares Outstanding (Basic) | 480 | 433 | 442 | 432 | 429 | Upgrade
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| Shares Outstanding (Diluted) | 480 | 433 | 442 | 432 | 429 | Upgrade
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| Shares Change (YoY) | 10.92% | -2.07% | 2.28% | 0.82% | 0.05% | Upgrade
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| EPS (Basic) | 0.25 | 0.38 | 0.36 | 0.33 | 0.20 | Upgrade
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| EPS (Diluted) | 0.25 | 0.38 | 0.36 | 0.33 | 0.20 | Upgrade
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| EPS Growth | -34.21% | 5.56% | 9.09% | 65.00% | 27.31% | Upgrade
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| Free Cash Flow | 188.58 | 94.97 | 159.73 | 109.34 | 145.45 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.22 | 0.36 | 0.25 | 0.34 | Upgrade
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| Dividend Per Share | 0.170 | 0.290 | 0.290 | 0.220 | 0.129 | Upgrade
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| Dividend Growth | -41.38% | - | 31.82% | 71.07% | -43.99% | Upgrade
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| Gross Margin | 34.42% | 40.49% | 41.14% | 39.06% | 35.76% | Upgrade
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| Operating Margin | 14.55% | 21.37% | 21.00% | 21.09% | 16.97% | Upgrade
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| Profit Margin | 13.64% | 20.13% | 22.47% | 21.94% | 16.07% | Upgrade
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| Free Cash Flow Margin | 21.41% | 11.62% | 22.54% | 16.81% | 27.25% | Upgrade
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| EBITDA | 162.09 | 195.52 | 170.88 | 159.29 | 112.55 | Upgrade
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| EBITDA Margin | 18.40% | 23.92% | 24.12% | 24.49% | 21.08% | Upgrade
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| D&A For EBITDA | 33.9 | 20.81 | 22.06 | 22.11 | 21.98 | Upgrade
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| EBIT | 128.19 | 174.71 | 148.83 | 137.17 | 90.57 | Upgrade
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| EBIT Margin | 14.55% | 21.37% | 21.00% | 21.09% | 16.97% | Upgrade
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| Effective Tax Rate | 11.86% | 13.00% | 13.45% | 13.87% | 12.86% | Upgrade
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| Revenue as Reported | 880.89 | 817.54 | 708.59 | 650.45 | 533.82 | Upgrade
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| Advertising Expenses | 0.29 | 0.03 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.