Chengdu Jiafaantai Education Technology Co.,Ltd. (SHE:300559)
China
· Delayed Price · Currency is CNY 14.01
+0.34 (2.49%)
Apr 29, 2026, 3:04 PM CST
SHE:300559 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 430.53 | 387.09 | 564.82 | 365.33 | 353.02 | Upgrade
|
| Other Revenue | - | 42.82 | 39.55 | 47.31 | 16.68 | Upgrade
|
| Revenue | 430.53 | 429.92 | 604.37 | 412.64 | 369.7 | Upgrade
|
| Revenue Growth (YoY) | 0.14% | -28.87% | 46.47% | 11.62% | -37.38% | Upgrade
|
| Cost of Revenue | 224.47 | 208.83 | 291.61 | 190.58 | 156.57 | Upgrade
|
| Gross Profit | 206.06 | 221.09 | 312.77 | 222.06 | 213.13 | Upgrade
|
| Selling, General & Admin | 116.24 | 152.23 | 145.29 | 105.98 | 94.98 | Upgrade
|
| Research & Development | 33.37 | 42.24 | 44.94 | 42.95 | 41.67 | Upgrade
|
| Other Operating Expenses | -0.46 | -4.82 | -11.14 | -12.21 | -15.3 | Upgrade
|
| Operating Expenses | 149.16 | 198.8 | 190.78 | 156.59 | 143.73 | Upgrade
|
| Operating Income | 56.91 | 22.29 | 121.99 | 65.47 | 69.4 | Upgrade
|
| Interest Expense | - | -0.15 | -0.09 | -1.18 | -0.75 | Upgrade
|
| Interest & Investment Income | 3.02 | 17.23 | 21.59 | 16.32 | 22.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.97 | 3.07 | -1.27 | -2.3 | -2 | Upgrade
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| EBT Excluding Unusual Items | 66.9 | 42.45 | 142.22 | 78.31 | 89.27 | Upgrade
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| Impairment of Goodwill | - | -8.44 | -6.54 | -6.3 | -12.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.33 | -2.76 | -1.7 | -4.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.51 | 0.75 | -0.35 | -4 | 0.01 | Upgrade
|
| Asset Writedown | -26.15 | -0.01 | - | - | - | Upgrade
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| Other Unusual Items | - | 0.98 | 5.14 | - | 1.69 | Upgrade
|
| Pretax Income | 41.56 | 32.97 | 138.78 | 63.11 | 77.98 | Upgrade
|
| Income Tax Expense | 7.6 | 3.07 | 9.17 | 5.51 | 5.51 | Upgrade
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| Earnings From Continuing Operations | 33.96 | 29.9 | 129.61 | 57.6 | 72.47 | Upgrade
|
| Minority Interest in Earnings | -2.3 | 6.48 | 1.43 | 11.35 | 10.17 | Upgrade
|
| Net Income | 31.66 | 36.39 | 131.04 | 68.95 | 82.63 | Upgrade
|
| Net Income to Common | 31.66 | 36.39 | 131.04 | 68.95 | 82.63 | Upgrade
|
| Net Income Growth | -13.00% | -72.23% | 90.05% | -16.56% | -60.72% | Upgrade
|
| Shares Outstanding (Basic) | 396 | 404 | 397 | 406 | 393 | Upgrade
|
| Shares Outstanding (Diluted) | 396 | 404 | 397 | 406 | 393 | Upgrade
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| Shares Change (YoY) | -2.13% | 1.82% | -2.10% | 3.07% | -1.51% | Upgrade
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| EPS (Basic) | 0.08 | 0.09 | 0.33 | 0.17 | 0.21 | Upgrade
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| EPS (Diluted) | 0.08 | 0.09 | 0.33 | 0.17 | 0.21 | Upgrade
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| EPS Growth | -11.11% | -72.73% | 94.12% | -19.05% | -60.11% | Upgrade
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| Free Cash Flow | 102.31 | 33.43 | 154.62 | 69.43 | -0.64 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.08 | 0.39 | 0.17 | -0.00 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.150 | 0.070 | 0.100 | Upgrade
|
| Dividend Growth | - | - | 114.29% | -30.00% | -50.00% | Upgrade
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| Gross Margin | 47.86% | 51.43% | 51.75% | 53.81% | 57.65% | Upgrade
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| Operating Margin | 13.22% | 5.18% | 20.18% | 15.87% | 18.77% | Upgrade
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| Profit Margin | 7.35% | 8.46% | 21.68% | 16.71% | 22.35% | Upgrade
|
| Free Cash Flow Margin | 23.76% | 7.78% | 25.58% | 16.83% | -0.17% | Upgrade
|
| EBITDA | 85.81 | 36.55 | 147.3 | 84.7 | 83.84 | Upgrade
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| EBITDA Margin | 19.93% | 8.50% | 24.37% | 20.53% | 22.68% | Upgrade
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| D&A For EBITDA | 28.91 | 14.26 | 25.31 | 19.24 | 14.44 | Upgrade
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| EBIT | 56.91 | 22.29 | 121.99 | 65.47 | 69.4 | Upgrade
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| EBIT Margin | 13.22% | 5.18% | 20.18% | 15.87% | 18.77% | Upgrade
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| Effective Tax Rate | 18.30% | 9.30% | 6.61% | 8.73% | 7.07% | Upgrade
|
| Revenue as Reported | - | 429.92 | 604.37 | 412.64 | 369.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.