Inner Mongolia OJing Science & Technology Co., Ltd. (SHE:001269)
China
· Delayed Price · Currency is CNY 25.09
-0.33 (-1.30%)
Mar 10, 2026, 9:35 AM CST
SHE:001269 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 480.88 | 936.18 | 3,128 | 1,432 | 846.93 | 559.89 | Upgrade
|
| Other Revenue | 10.35 | 10.35 | 1.72 | 2.34 | 1.47 | - | Upgrade
|
| Revenue | 491.23 | 946.53 | 3,129 | 1,434 | 848.4 | 559.89 | Upgrade
|
| Revenue Growth (YoY) | -69.52% | -69.75% | 118.25% | 69.01% | 51.53% | -2.42% | Upgrade
|
| Cost of Revenue | 943.29 | 1,354 | 2,240 | 1,039 | 629.13 | 411.27 | Upgrade
|
| Gross Profit | -452.06 | -407.7 | 889.05 | 395.14 | 219.27 | 148.62 | Upgrade
|
| Selling, General & Admin | 37.13 | 44.8 | 47.04 | 43.56 | 30.86 | 25.96 | Upgrade
|
| Research & Development | 31.85 | 62.94 | 82.17 | 45.19 | 30.14 | 22.31 | Upgrade
|
| Other Operating Expenses | 2.45 | 6.48 | 14.51 | 13.15 | 8.89 | 5.5 | Upgrade
|
| Operating Expenses | 74.09 | 91.79 | 153.11 | 122.6 | 68.99 | 53.95 | Upgrade
|
| Operating Income | -526.15 | -499.48 | 735.94 | 272.54 | 150.28 | 94.67 | Upgrade
|
| Interest Expense | -34.75 | -33.11 | -7.18 | -4.29 | -7.8 | -4.96 | Upgrade
|
| Interest & Investment Income | 8.2 | 7.03 | 6.27 | 2.59 | 0.46 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0 | 0.07 | -0.1 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.06 | -0.69 | 0.95 | -0.1 | 3.22 | 5.75 | Upgrade
|
| EBT Excluding Unusual Items | -553.77 | -526.25 | 735.99 | 270.8 | 146.07 | 95.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.01 | -14.76 | -10.76 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.68 | 0.19 | 0.37 | 0.28 | -0.47 | -1.08 | Upgrade
|
| Asset Writedown | 65.81 | -108.3 | -8.38 | -3.38 | -3.51 | -3.29 | Upgrade
|
| Other Unusual Items | 5.78 | 4.25 | 14.56 | 3.52 | 10.49 | 6.44 | Upgrade
|
| Pretax Income | -501.87 | -644.87 | 731.76 | 271.23 | 152.58 | 97.56 | Upgrade
|
| Income Tax Expense | -102.19 | -108.9 | 77.84 | 32.85 | 19.15 | 12.5 | Upgrade
|
| Net Income | -399.68 | -535.97 | 653.93 | 238.38 | 133.43 | 85.06 | Upgrade
|
| Net Income to Common | -399.68 | -535.97 | 653.93 | 238.38 | 133.43 | 85.06 | Upgrade
|
| Net Income Growth | - | - | 174.32% | 78.66% | 56.86% | 45.23% | Upgrade
|
| Shares Outstanding (Basic) | 192 | 192 | 192 | 167 | 144 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 192 | 192 | 193 | 167 | 144 | 143 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.13% | 15.62% | 15.47% | 0.59% | -0.28% | Upgrade
|
| EPS (Basic) | -2.08 | -2.79 | 3.40 | 1.43 | 0.92 | 0.59 | Upgrade
|
| EPS (Diluted) | -2.08 | -2.79 | 3.39 | 1.43 | 0.92 | 0.59 | Upgrade
|
| EPS Growth | - | - | 137.27% | 54.73% | 55.95% | 45.64% | Upgrade
|
| Free Cash Flow | -71.45 | -36.45 | -58.64 | -141.9 | 21.39 | -24.71 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -0.19 | -0.30 | -0.85 | 0.15 | -0.17 | Upgrade
|
| Dividend Per Share | - | - | 1.200 | 0.357 | - | - | Upgrade
|
| Dividend Growth | - | - | 236.02% | - | - | - | Upgrade
|
| Gross Margin | -92.03% | -43.07% | 28.41% | 27.56% | 25.85% | 26.54% | Upgrade
|
| Operating Margin | -107.11% | -52.77% | 23.52% | 19.01% | 17.71% | 16.91% | Upgrade
|
| Profit Margin | -81.36% | -56.63% | 20.90% | 16.63% | 15.73% | 15.19% | Upgrade
|
| Free Cash Flow Margin | -14.55% | -3.85% | -1.87% | -9.90% | 2.52% | -4.41% | Upgrade
|
| EBITDA | -418.31 | -410.06 | 800.79 | 315.52 | 180.06 | 118.03 | Upgrade
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| EBITDA Margin | -85.16% | -43.32% | 25.59% | 22.00% | 21.22% | 21.08% | Upgrade
|
| D&A For EBITDA | 107.84 | 89.42 | 64.85 | 42.98 | 29.78 | 23.37 | Upgrade
|
| EBIT | -526.15 | -499.48 | 735.94 | 272.54 | 150.28 | 94.67 | Upgrade
|
| EBIT Margin | -107.11% | -52.77% | 23.52% | 19.01% | 17.71% | 16.91% | Upgrade
|
| Effective Tax Rate | - | - | 10.64% | 12.11% | 12.55% | 12.81% | Upgrade
|
| Revenue as Reported | 491.23 | 946.53 | 3,129 | 1,434 | 848.4 | 559.89 | Upgrade
|
| Advertising Expenses | - | 1.15 | 0.42 | 1.72 | 0.37 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.