Beijing Jetsen Technology Co., Ltd (SHE:300182)
China
· Delayed Price · Currency is CNY 5.56
-0.17 (-2.97%)
Apr 28, 2026, 4:00 PM EDT
Beijing Jetsen Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,504 | 2,645 | 2,866 | 2,800 | 3,906 | 3,717 | Upgrade
|
| Other Revenue | - | - | - | 0.14 | 1.64 | 9.96 | Upgrade
|
| Revenue | 2,504 | 2,645 | 2,866 | 2,800 | 3,907 | 3,727 | Upgrade
|
| Revenue Growth (YoY) | -13.70% | -7.74% | 2.36% | -28.33% | 4.83% | 17.07% | Upgrade
|
| Cost of Revenue | 1,973 | 2,099 | 2,333 | 1,969 | 2,712 | 2,885 | Upgrade
|
| Gross Profit | 530.74 | 545.49 | 533.74 | 831.81 | 1,195 | 841.75 | Upgrade
|
| Selling, General & Admin | 218.97 | 224.05 | 211.21 | 244.96 | 454 | 321.52 | Upgrade
|
| Research & Development | 28.14 | 28.47 | 41.13 | 21.92 | 11.79 | 24.25 | Upgrade
|
| Other Operating Expenses | 2.74 | 3.54 | 11.05 | -19.09 | -10.2 | -16.96 | Upgrade
|
| Operating Expenses | 324.75 | 329.37 | 296.9 | 304.37 | 535.43 | 331.79 | Upgrade
|
| Operating Income | 205.99 | 216.12 | 236.84 | 527.43 | 659.65 | 509.96 | Upgrade
|
| Interest Expense | -38.45 | -42.06 | -56.07 | -54.68 | -78.98 | -124.74 | Upgrade
|
| Interest & Investment Income | 64.06 | 64.07 | 18.8 | 21.99 | 68.25 | 158.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.06 | -3.06 | 1.25 | -0.27 | 4.58 | -1.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.6 | -4.04 | 4.73 | -6.29 | -18 | -86.91 | Upgrade
|
| EBT Excluding Unusual Items | 226.94 | 231.02 | 205.54 | 488.19 | 635.5 | 454.68 | Upgrade
|
| Impairment of Goodwill | -15.98 | -15.98 | - | - | -37.9 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -69.06 | -67.35 | -0.56 | -0.16 | -71.75 | 1.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | 0.21 | -0.65 | -2.19 | -0.07 | -7.32 | Upgrade
|
| Asset Writedown | - | - | - | -0.02 | - | -24.9 | Upgrade
|
| Other Unusual Items | -20.51 | -19.07 | 2.02 | 19.39 | 9.95 | -1.84 | Upgrade
|
| Pretax Income | 121.61 | 128.84 | 206.35 | 505.22 | 535.72 | 421.72 | Upgrade
|
| Income Tax Expense | -51.99 | -60.68 | -31.95 | 55.21 | 9.85 | -31.42 | Upgrade
|
| Earnings From Continuing Operations | 173.6 | 189.52 | 238.3 | 450 | 525.87 | 453.14 | Upgrade
|
| Minority Interest in Earnings | -1.49 | 0.81 | 0.03 | 0.03 | -5.29 | -21.69 | Upgrade
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| Net Income | 172.1 | 190.33 | 238.33 | 450.03 | 520.58 | 431.45 | Upgrade
|
| Net Income to Common | 172.1 | 190.33 | 238.33 | 450.03 | 520.58 | 431.45 | Upgrade
|
| Net Income Growth | -31.75% | -20.14% | -47.04% | -13.55% | 20.66% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,651 | 2,651 | 2,651 | 2,644 | 2,591 | 2,562 | Upgrade
|
| Shares Outstanding (Diluted) | 2,651 | 2,651 | 2,651 | 2,644 | 2,656 | 2,564 | Upgrade
|
| Shares Change (YoY) | 0.05% | -0.01% | 0.26% | -0.45% | 3.61% | 0.03% | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.09 | 0.17 | 0.20 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.09 | 0.17 | 0.20 | 0.17 | Upgrade
|
| EPS Growth | -31.78% | -20.13% | -47.18% | -13.16% | 16.46% | - | Upgrade
|
| Free Cash Flow | -35.28 | -84.11 | 48.18 | 98 | 649.36 | 493.32 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.03 | 0.02 | 0.04 | 0.24 | 0.19 | Upgrade
|
| Dividend Per Share | 0.007 | 0.007 | 0.005 | - | - | - | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade
|
| Gross Margin | 21.20% | 20.63% | 18.62% | 29.70% | 30.59% | 22.58% | Upgrade
|
| Operating Margin | 8.23% | 8.17% | 8.26% | 18.83% | 16.88% | 13.68% | Upgrade
|
| Profit Margin | 6.87% | 7.20% | 8.31% | 16.07% | 13.32% | 11.58% | Upgrade
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| Free Cash Flow Margin | -1.41% | -3.18% | 1.68% | 3.50% | 16.62% | 13.24% | Upgrade
|
| EBITDA | -121.05 | 323.79 | 2,083 | 2,288 | 3,301 | 2,719 | Upgrade
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| EBITDA Margin | -4.83% | 12.24% | 72.68% | 81.69% | 84.49% | 72.94% | Upgrade
|
| D&A For EBITDA | -327.04 | 107.66 | 1,846 | 1,760 | 2,642 | 2,209 | Upgrade
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| EBIT | 205.99 | 216.12 | 236.84 | 527.43 | 659.65 | 509.96 | Upgrade
|
| EBIT Margin | 8.23% | 8.17% | 8.26% | 18.83% | 16.88% | 13.68% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.93% | 1.84% | - | Upgrade
|
| Revenue as Reported | 2,504 | 2,645 | 2,866 | 2,800 | 3,907 | 3,727 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.