Zhejiang JW Precision Machinery Co.,Ltd (SHE:300984)
China
· Delayed Price · Currency is CNY 61.66
-1.93 (-3.04%)
At close: Mar 9, 2026
SHE:300984 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 1,183 | 1,094 | 945.2 | 997.01 | 849.4 | 533.57 | Upgrade
|
| Other Revenue | 51.99 | 51.99 | 43.28 | 47.35 | 46.19 | 21.52 | Upgrade
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| Revenue | 1,235 | 1,146 | 988.48 | 1,044 | 895.59 | 555.09 | Upgrade
|
| Revenue Growth (YoY) | 12.96% | 15.98% | -5.35% | 16.61% | 61.34% | -2.94% | Upgrade
|
| Cost of Revenue | 1,063 | 1,003 | 872.13 | 920.72 | 755.68 | 438.21 | Upgrade
|
| Gross Profit | 172.65 | 143.84 | 116.34 | 123.65 | 139.92 | 116.89 | Upgrade
|
| Selling, General & Admin | 75.09 | 57.05 | 42.69 | 46.05 | 40.64 | 33.1 | Upgrade
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| Research & Development | 49.15 | 40.97 | 42.73 | 36.59 | 29.11 | 17.63 | Upgrade
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| Other Operating Expenses | -0.15 | 0.15 | 4.75 | 2.58 | 1.28 | 2.19 | Upgrade
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| Operating Expenses | 126.33 | 100.44 | 92.05 | 83.83 | 75.66 | 53.13 | Upgrade
|
| Operating Income | 46.32 | 43.4 | 24.29 | 39.82 | 64.25 | 63.76 | Upgrade
|
| Interest Expense | -6.91 | -14.34 | -6.63 | -5.54 | -2.85 | -1.97 | Upgrade
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| Interest & Investment Income | 0.26 | 0.28 | 0.44 | 0.32 | 1.32 | 0.41 | Upgrade
|
| Earnings From Equity Investments | -0.03 | -0.03 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.28 | -0.28 | 0.51 | 3.09 | -1.37 | -0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.49 | -0.25 | -0.29 | -0.08 | -0.34 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 41.86 | 28.78 | 18.31 | 37.6 | 61.02 | 60.97 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.28 | - | - | - | 0.28 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.06 | -0.81 | 17.4 | 0.02 | -0.28 | -0.17 | Upgrade
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| Asset Writedown | -1.87 | -1.58 | -0.68 | -0.14 | -0.17 | -0.07 | Upgrade
|
| Other Unusual Items | 7.89 | 3.8 | 6.37 | 11.17 | 11.59 | 8.62 | Upgrade
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| Pretax Income | 48.66 | 30.19 | 41.4 | 48.65 | 72.43 | 69.36 | Upgrade
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| Income Tax Expense | 6.54 | 4.05 | 3.7 | 3.37 | 9.55 | 11.6 | Upgrade
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| Net Income | 42.12 | 26.14 | 37.71 | 45.28 | 62.88 | 57.76 | Upgrade
|
| Net Income to Common | 42.12 | 26.14 | 37.71 | 45.28 | 62.88 | 57.76 | Upgrade
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| Net Income Growth | 59.01% | -30.69% | -16.73% | -27.99% | 8.87% | -9.16% | Upgrade
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| Shares Outstanding (Basic) | 144 | 108 | 108 | 107 | 99 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 144 | 108 | 110 | 107 | 99 | 81 | Upgrade
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| Shares Change (YoY) | 71.62% | -2.15% | 2.33% | 8.63% | 22.33% | 0.49% | Upgrade
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| EPS (Basic) | 0.29 | 0.24 | 0.35 | 0.42 | 0.64 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.24 | 0.34 | 0.42 | 0.64 | 0.71 | Upgrade
|
| EPS Growth | -7.35% | -29.16% | -18.63% | -33.71% | -11.00% | -9.61% | Upgrade
|
| Free Cash Flow | -88.51 | -91.46 | -32.7 | -136.83 | -274.55 | -5.66 | Upgrade
|
| Free Cash Flow Per Share | -0.62 | -0.85 | -0.30 | -1.27 | -2.77 | -0.07 | Upgrade
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| Dividend Per Share | 0.107 | 0.107 | 0.250 | 0.357 | 0.223 | - | Upgrade
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| Dividend Growth | - | -57.16% | -29.99% | 59.99% | - | - | Upgrade
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| Gross Margin | 13.98% | 12.55% | 11.77% | 11.84% | 15.62% | 21.06% | Upgrade
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| Operating Margin | 3.75% | 3.79% | 2.46% | 3.81% | 7.17% | 11.49% | Upgrade
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| Profit Margin | 3.41% | 2.28% | 3.82% | 4.34% | 7.02% | 10.41% | Upgrade
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| Free Cash Flow Margin | -7.17% | -7.98% | -3.31% | -13.10% | -30.66% | -1.02% | Upgrade
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| EBITDA | 110.47 | 97.03 | 63.91 | 73.03 | 84.37 | 77.11 | Upgrade
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| EBITDA Margin | 8.94% | 8.46% | 6.47% | 6.99% | 9.42% | 13.89% | Upgrade
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| D&A For EBITDA | 64.15 | 53.64 | 39.62 | 33.21 | 20.11 | 13.35 | Upgrade
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| EBIT | 46.32 | 43.4 | 24.29 | 39.82 | 64.25 | 63.76 | Upgrade
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| EBIT Margin | 3.75% | 3.79% | 2.46% | 3.81% | 7.17% | 11.49% | Upgrade
|
| Effective Tax Rate | 13.44% | 13.42% | 8.93% | 6.92% | 13.18% | 16.73% | Upgrade
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| Revenue as Reported | 1,235 | 1,146 | 988.48 | 1,044 | 895.59 | 555.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.