Nanjing Julong Science & Technology Co.,LTD (SHE:300644)
China
· Delayed Price · Currency is CNY 28.11
+0.22 (0.79%)
Apr 30, 2026, 3:04 PM CST
SHE:300644 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,860 | 2,387 | 1,828 | 1,706 | 1,657 | Upgrade
|
| Other Revenue | 0.89 | 0.26 | 0.96 | 2.04 | 2.16 | Upgrade
|
| Revenue | 2,861 | 2,387 | 1,829 | 1,708 | 1,659 | Upgrade
|
| Revenue Growth (YoY) | 19.82% | 30.53% | 7.11% | 2.90% | 45.73% | Upgrade
|
| Cost of Revenue | 2,382 | 2,029 | 1,542 | 1,487 | 1,471 | Upgrade
|
| Gross Profit | 478.91 | 358.01 | 286.61 | 220.77 | 188.35 | Upgrade
|
| Selling, General & Admin | 180.82 | 138.93 | 113.88 | 89.77 | 79.43 | Upgrade
|
| Research & Development | 122.07 | 95.64 | 71.74 | 60.34 | 57.87 | Upgrade
|
| Other Operating Expenses | -8.82 | -15.15 | -1.99 | 1.04 | 4.93 | Upgrade
|
| Operating Expenses | 307.83 | 236.62 | 197.4 | 161.89 | 158.26 | Upgrade
|
| Operating Income | 171.09 | 121.39 | 89.21 | 58.87 | 30.09 | Upgrade
|
| Interest Expense | -28.92 | -29.37 | -20.54 | -12.72 | -10.29 | Upgrade
|
| Interest & Investment Income | 2.02 | 3.33 | 0.6 | 0.56 | 3.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.69 | 0.29 | 0.91 | 3.51 | -0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.9 | -3.16 | -1.13 | -1.47 | -1.65 | Upgrade
|
| EBT Excluding Unusual Items | 143.97 | 92.48 | 69.06 | 48.76 | 21.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.09 | 0.21 | 1.42 | 0.43 | -0.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.87 | -0.07 | 0.04 | -0.09 | 0.06 | Upgrade
|
| Asset Writedown | -0.88 | -0.48 | -0.29 | -0.05 | -0.06 | Upgrade
|
| Legal Settlements | - | - | - | - | 1.35 | Upgrade
|
| Other Unusual Items | 2.55 | 6.87 | 3.83 | 5.05 | 7.41 | Upgrade
|
| Pretax Income | 148.86 | 99.01 | 74.06 | 54.1 | 29.9 | Upgrade
|
| Income Tax Expense | 13.91 | 11.92 | 5.97 | 0.38 | -0.48 | Upgrade
|
| Earnings From Continuing Operations | 134.95 | 87.1 | 68.1 | 53.72 | 30.38 | Upgrade
|
| Minority Interest in Earnings | -2.49 | -2.76 | 4.45 | 1.68 | 1.4 | Upgrade
|
| Net Income | 132.46 | 84.34 | 72.55 | 55.4 | 31.78 | Upgrade
|
| Net Income to Common | 132.46 | 84.34 | 72.55 | 55.4 | 31.78 | Upgrade
|
| Net Income Growth | 57.05% | 16.25% | 30.94% | 74.32% | -48.04% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 106 | 107 | 107 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 107 | 107 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | 11.97% | 0.14% | -0.44% | 0.27% | -0.16% | Upgrade
|
| EPS (Basic) | 1.22 | 0.79 | 0.68 | 0.52 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.78 | 0.68 | 0.51 | 0.30 | Upgrade
|
| EPS Growth | 40.26% | 16.10% | 31.52% | 73.85% | -47.96% | Upgrade
|
| Free Cash Flow | -131.02 | 27.99 | -87.78 | -47.64 | -95.22 | Upgrade
|
| Free Cash Flow Per Share | -1.09 | 0.26 | -0.82 | -0.44 | -0.89 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.150 | 0.200 | Upgrade
|
| Dividend Growth | - | - | 66.67% | -25.00% | 13.31% | Upgrade
|
| Gross Margin | 16.74% | 15.00% | 15.67% | 12.93% | 11.35% | Upgrade
|
| Operating Margin | 5.98% | 5.08% | 4.88% | 3.45% | 1.81% | Upgrade
|
| Profit Margin | 4.63% | 3.53% | 3.97% | 3.25% | 1.92% | Upgrade
|
| Free Cash Flow Margin | -4.58% | 1.17% | -4.80% | -2.79% | -5.74% | Upgrade
|
| EBITDA | 237.41 | 176.34 | 137.03 | 99.22 | 61.07 | Upgrade
|
| EBITDA Margin | 8.30% | 7.39% | 7.49% | 5.81% | 3.68% | Upgrade
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| D&A For EBITDA | 66.33 | 54.95 | 47.82 | 40.34 | 30.98 | Upgrade
|
| EBIT | 171.09 | 121.39 | 89.21 | 58.87 | 30.09 | Upgrade
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| EBIT Margin | 5.98% | 5.08% | 4.88% | 3.45% | 1.81% | Upgrade
|
| Effective Tax Rate | 9.34% | 12.04% | 8.05% | 0.70% | - | Upgrade
|
| Revenue as Reported | 2,861 | 2,387 | 1,829 | 1,708 | 1,659 | Upgrade
|
| Advertising Expenses | 1.45 | 1.4 | 1.87 | 0.91 | 0.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.