Joyvio Food Co., Ltd (SHE:300268)
China
· Delayed Price · Currency is CNY 13.92
+0.08 (0.58%)
Apr 30, 2026, 9:55 AM CST
Joyvio Food 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 | 1,127 | 1,610 | 3,348 | 4,385 | 5,443 | 4,517 | Upgrade
|
| Other Revenue | 47.11 | 47.11 | 69.43 | 119.85 | 84.51 | 80.54 | Upgrade
|
| Revenue | 1,174 | 1,657 | 3,418 | 4,505 | 5,528 | 4,597 | Upgrade
|
| Revenue Growth (YoY) | -61.72% | -51.51% | -24.14% | -18.50% | 20.24% | 1.60% | Upgrade
|
| Cost of Revenue | 1,192 | 1,739 | 3,798 | 4,756 | 4,808 | 4,298 | Upgrade
|
| Gross Profit | -17.95 | -81.62 | -380.85 | -250.53 | 719.28 | 298.96 | Upgrade
|
| Selling, General & Admin | 113.1 | 174 | 380.18 | 404.64 | 432.97 | 323.46 | Upgrade
|
| Other Operating Expenses | 4.18 | 6.88 | 15.4 | 8.51 | 5.59 | 9.77 | Upgrade
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| Operating Expenses | 117.51 | 181.11 | 396.01 | 411.75 | 440.31 | 331.99 | Upgrade
|
| Operating Income | -135.46 | -262.73 | -776.86 | -662.29 | 278.97 | -33.03 | Upgrade
|
| Interest Expense | -249.87 | -249.87 | -546.17 | -468.57 | -393.79 | -314.36 | Upgrade
|
| Interest & Investment Income | 5.69 | 5.69 | 4.4 | 3.77 | 2.28 | 1.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.01 | -15.01 | 40.14 | 35.84 | -10.29 | 51.75 | Upgrade
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| Other Non Operating Income (Expenses) | 120.08 | -2.78 | -15.49 | -13.19 | -8 | -3.34 | Upgrade
|
| EBT Excluding Unusual Items | -275.78 | -524.71 | -1,294 | -1,104 | -130.83 | -297.17 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1,229 | -164.02 | Upgrade
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| Gain (Loss) on Sale of Investments | -18.99 | -6.69 | 72.57 | -203.05 | -99.63 | 18.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.38 | 0.32 | -3.58 | -9.58 | -0.33 | -0.9 | Upgrade
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| Asset Writedown | -12.39 | -0.05 | -163.64 | -287.85 | -25.59 | -0.11 | Upgrade
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| Other Unusual Items | -20.88 | -20.88 | 15.14 | -21.68 | 6.28 | -6.71 | Upgrade
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| Pretax Income | -325.63 | -549.99 | -1,369 | -1,620 | -1,476 | -412.31 | Upgrade
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| Income Tax Expense | -34.47 | -70.12 | -294.41 | -253.36 | -153.88 | -82.61 | Upgrade
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| Earnings From Continuing Operations | -291.16 | -479.86 | -1,075 | -1,367 | -1,322 | -329.7 | Upgrade
|
| Minority Interest in Earnings | 36.93 | 52.55 | 150.49 | 215.44 | 212.36 | 41.02 | Upgrade
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| Net Income | -254.24 | -427.31 | -924.42 | -1,152 | -1,110 | -288.68 | Upgrade
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| Net Income to Common | -254.24 | -427.31 | -924.42 | -1,152 | -1,110 | -288.68 | Upgrade
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| Shares Outstanding (Basic) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade
|
| Shares Outstanding (Diluted) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -0.00% | - | 0.00% | 20.93% | Upgrade
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| EPS (Basic) | -1.46 | -2.45 | -5.31 | -6.61 | -6.37 | -1.66 | Upgrade
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| EPS (Diluted) | -1.46 | -2.45 | -5.31 | -6.61 | -6.37 | -1.66 | Upgrade
|
| Free Cash Flow | -366.19 | -637.09 | -391.93 | -236.13 | 252.11 | -161.92 | Upgrade
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| Free Cash Flow Per Share | -2.10 | -3.66 | -2.25 | -1.36 | 1.45 | -0.93 | Upgrade
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| Gross Margin | -1.53% | -4.92% | -11.14% | -5.56% | 13.01% | 6.50% | Upgrade
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| Operating Margin | -11.54% | -15.85% | -22.73% | -14.70% | 5.05% | -0.72% | Upgrade
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| Profit Margin | -21.66% | -25.79% | -27.05% | -25.56% | -20.08% | -6.28% | Upgrade
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| Free Cash Flow Margin | -31.19% | -38.45% | -11.47% | -5.24% | 4.56% | -3.52% | Upgrade
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| EBITDA | 13.95 | -70.19 | -411.78 | -251.77 | 622.79 | 272.46 | Upgrade
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| EBITDA Margin | 1.19% | -4.23% | -12.05% | -5.59% | 11.27% | 5.93% | Upgrade
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| D&A For EBITDA | 149.41 | 192.54 | 365.08 | 410.52 | 343.82 | 305.49 | Upgrade
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| EBIT | -135.46 | -262.73 | -776.86 | -662.29 | 278.97 | -33.03 | Upgrade
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| EBIT Margin | -11.54% | -15.85% | -22.73% | -14.70% | 5.05% | -0.72% | Upgrade
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| Revenue as Reported | 1,657 | 1,657 | 3,418 | 4,505 | 5,528 | 4,597 | Upgrade
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| Advertising Expenses | - | 2.31 | 3.51 | 5.58 | 11.43 | 6.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.