Guangzhou Jet Bio-Filtration Co., Ltd. (SHA:688026)
18.05
+0.80 (4.64%)
Mar 10, 2026, 3:00 PM CST
SHA:688026 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 | 565.36 | 530.82 | 449.41 | 603.62 | 847.18 | Upgrade
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| Other Revenue | - | 27.84 | 13.69 | 6.2 | 8.48 | Upgrade
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| Revenue | 565.36 | 558.66 | 463.1 | 609.82 | 855.66 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | 20.64% | -24.06% | -28.73% | 69.80% | Upgrade
|
| Cost of Revenue | 504.05 | 332.54 | 327.18 | 431.23 | 508.24 | Upgrade
|
| Gross Profit | 61.31 | 226.11 | 135.91 | 178.59 | 347.42 | Upgrade
|
| Selling, General & Admin | - | 79.74 | 58.33 | 56.49 | 59.69 | Upgrade
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| Research & Development | - | 26.25 | 28.51 | 37.34 | 43.84 | Upgrade
|
| Other Operating Expenses | - | 6.94 | 6.67 | 7.53 | 3.51 | Upgrade
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| Operating Expenses | - | 116.71 | 96.46 | 99.9 | 110.35 | Upgrade
|
| Operating Income | 61.31 | 109.4 | 39.46 | 78.69 | 237.07 | Upgrade
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| Interest Expense | - | -26.44 | -24.79 | -12.85 | -1.09 | Upgrade
|
| Interest & Investment Income | - | 14.52 | 14.38 | 8.14 | 6.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.46 | 5.45 | 12.05 | -9.6 | Upgrade
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| Other Non Operating Income (Expenses) | -1.04 | -0.27 | -0.11 | 8.06 | -10.84 | Upgrade
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| EBT Excluding Unusual Items | 60.27 | 96.76 | 34.38 | 94.1 | 222.36 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.03 | -0.8 | -1.67 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.17 | -1.81 | 0.47 | 0 | Upgrade
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| Asset Writedown | - | -5.46 | -0.53 | -9.02 | -22.93 | Upgrade
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| Other Unusual Items | - | 5.53 | 7.07 | 14.13 | -3.78 | Upgrade
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| Pretax Income | 60.27 | 95.62 | 38.32 | 98 | 195.65 | Upgrade
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| Income Tax Expense | 12.05 | 22.65 | 3.22 | 10.31 | 24.49 | Upgrade
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| Earnings From Continuing Operations | 48.21 | 72.96 | 35.1 | 87.69 | 171.16 | Upgrade
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| Minority Interest in Earnings | - | -0.77 | -0.31 | 0.02 | - | Upgrade
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| Net Income | 48.21 | 72.19 | 34.79 | 87.71 | 171.16 | Upgrade
|
| Net Income to Common | 48.21 | 72.19 | 34.79 | 87.71 | 171.16 | Upgrade
|
| Net Income Growth | -33.21% | 107.51% | -60.34% | -48.75% | 43.38% | Upgrade
|
| Shares Outstanding (Basic) | 138 | 139 | 139 | 139 | 140 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 139 | 139 | 139 | 140 | Upgrade
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| Shares Change (YoY) | -0.78% | -0.24% | -0.05% | -0.76% | 2.41% | Upgrade
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| EPS (Basic) | 0.35 | 0.52 | 0.25 | 0.63 | 1.22 | Upgrade
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| EPS (Diluted) | 0.35 | 0.52 | 0.25 | 0.63 | 1.22 | Upgrade
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| EPS Growth | -32.69% | 108.00% | -60.32% | -48.36% | 40.01% | Upgrade
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| Free Cash Flow | - | -56.72 | -48.91 | -7 | -57.54 | Upgrade
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| Free Cash Flow Per Share | - | -0.41 | -0.35 | -0.05 | -0.41 | Upgrade
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| Dividend Per Share | - | 0.073 | 0.072 | 0.071 | 0.429 | Upgrade
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| Dividend Growth | - | 0.97% | 1.49% | -83.38% | 400.12% | Upgrade
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| Gross Margin | 10.84% | 40.47% | 29.35% | 29.29% | 40.60% | Upgrade
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| Operating Margin | 10.84% | 19.58% | 8.52% | 12.90% | 27.71% | Upgrade
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| Profit Margin | 8.53% | 12.92% | 7.51% | 14.38% | 20.00% | Upgrade
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| Free Cash Flow Margin | - | -10.15% | -10.56% | -1.15% | -6.72% | Upgrade
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| EBITDA | 119.68 | 167.77 | 97.95 | 132.51 | 280.82 | Upgrade
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| EBITDA Margin | 21.17% | 30.03% | 21.15% | 21.73% | 32.82% | Upgrade
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| D&A For EBITDA | 58.37 | 58.37 | 58.5 | 53.82 | 43.74 | Upgrade
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| EBIT | 61.31 | 109.4 | 39.46 | 78.69 | 237.07 | Upgrade
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| EBIT Margin | 10.84% | 19.58% | 8.52% | 12.90% | 27.71% | Upgrade
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| Effective Tax Rate | 20.00% | 23.69% | 8.41% | 10.52% | 12.52% | Upgrade
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| Revenue as Reported | - | 558.66 | 463.1 | 609.82 | 855.66 | Upgrade
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| Advertising Expenses | - | 4 | 4.74 | 2.7 | 3.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.