Zhejiang JW Precision Machinery Co.,Ltd (SHE:300984)
China
· Delayed Price · Currency is CNY 60.70
+2.42 (4.15%)
Apr 29, 2026, 3:04 PM CST
SHE:300984 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 1,186 | 1,094 | 945.2 | 997.01 | 849.4 | Upgrade
|
| Other Revenue | 60.26 | 51.99 | 43.28 | 47.35 | 46.19 | Upgrade
|
| Revenue | 1,246 | 1,146 | 988.48 | 1,044 | 895.59 | Upgrade
|
| Revenue Growth (YoY) | 8.70% | 15.98% | -5.35% | 16.61% | 61.34% | Upgrade
|
| Cost of Revenue | 1,068 | 1,003 | 872.13 | 920.72 | 755.68 | Upgrade
|
| Gross Profit | 178.64 | 143.84 | 116.34 | 123.65 | 139.92 | Upgrade
|
| Selling, General & Admin | 75.75 | 57.05 | 42.69 | 46.05 | 40.64 | Upgrade
|
| Research & Development | 49.8 | 40.97 | 42.73 | 36.59 | 29.11 | Upgrade
|
| Other Operating Expenses | -1.88 | 0.15 | 4.75 | 2.58 | 1.28 | Upgrade
|
| Operating Expenses | 125.15 | 100.44 | 92.05 | 83.83 | 75.66 | Upgrade
|
| Operating Income | 53.49 | 43.4 | 24.29 | 39.82 | 64.25 | Upgrade
|
| Interest Expense | -3.93 | -14.34 | -6.63 | -5.54 | -2.85 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.28 | 0.44 | 0.32 | 1.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.05 | -0.28 | 0.51 | 3.09 | -1.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.35 | -0.25 | -0.29 | -0.08 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 51.51 | 28.81 | 18.31 | 37.6 | 61.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.5 | -0.03 | - | - | 0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | -0.81 | 17.4 | 0.02 | -0.28 | Upgrade
|
| Asset Writedown | -0.34 | -1.58 | -0.68 | -0.14 | -0.17 | Upgrade
|
| Other Unusual Items | 5.4 | 3.8 | 6.37 | 11.17 | 11.59 | Upgrade
|
| Pretax Income | 56.51 | 30.19 | 41.4 | 48.65 | 72.43 | Upgrade
|
| Income Tax Expense | 8.32 | 4.05 | 3.7 | 3.37 | 9.55 | Upgrade
|
| Net Income | 48.2 | 26.14 | 37.71 | 45.28 | 62.88 | Upgrade
|
| Net Income to Common | 48.2 | 26.14 | 37.71 | 45.28 | 62.88 | Upgrade
|
| Net Income Growth | 84.42% | -30.69% | -16.73% | -27.99% | 8.87% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 77 | 108 | 107 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 77 | 110 | 107 | 99 | Upgrade
|
| Shares Change (YoY) | 56.75% | -30.10% | 2.33% | 8.63% | 22.33% | Upgrade
|
| EPS (Basic) | 0.40 | 0.34 | 0.35 | 0.42 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.34 | 0.34 | 0.42 | 0.64 | Upgrade
|
| EPS Growth | 17.65% | -0.85% | -18.63% | -33.71% | -11.00% | Upgrade
|
| Free Cash Flow | -117.42 | -91.46 | -32.7 | -136.83 | -274.55 | Upgrade
|
| Free Cash Flow Per Share | -0.97 | -1.19 | -0.30 | -1.27 | -2.77 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.250 | 0.357 | 0.223 | Upgrade
|
| Dividend Growth | - | -40.00% | -29.99% | 59.99% | - | Upgrade
|
| Gross Margin | 14.33% | 12.55% | 11.77% | 11.84% | 15.62% | Upgrade
|
| Operating Margin | 4.29% | 3.79% | 2.46% | 3.81% | 7.17% | Upgrade
|
| Profit Margin | 3.87% | 2.28% | 3.82% | 4.34% | 7.02% | Upgrade
|
| Free Cash Flow Margin | -9.42% | -7.98% | -3.31% | -13.10% | -30.66% | Upgrade
|
| EBITDA | 121.83 | 97.81 | 63.91 | 73.03 | 84.37 | Upgrade
|
| EBITDA Margin | 9.78% | 8.53% | 6.47% | 6.99% | 9.42% | Upgrade
|
| D&A For EBITDA | 68.34 | 54.41 | 39.62 | 33.21 | 20.11 | Upgrade
|
| EBIT | 53.49 | 43.4 | 24.29 | 39.82 | 64.25 | Upgrade
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| EBIT Margin | 4.29% | 3.79% | 2.46% | 3.81% | 7.17% | Upgrade
|
| Effective Tax Rate | 14.71% | 13.42% | 8.93% | 6.92% | 13.18% | Upgrade
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| Revenue as Reported | 1,246 | 1,146 | 988.48 | 1,044 | 895.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.