002530.SZ
JC Finance & Tax Interconnect Holdings Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 7.02
−0.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.0B | 1.3B | 1.2B | 1.2B |
| Cost of Revenue | 746.2M | 708.3M | 921.9M | 869.1M | 936.5M |
| Gross Profit | 351.7M | 337.5M | 343.8M | 334.8M | 283.2M |
| Operating Expenses | |||||
| R&D Expense | 64.2M | 62.5M | 95.9M | 105.0M | 172.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 120.8M | 116.9M | 166.4M | 170.4M | 170.7M |
| Selling & Marketing Expense | 28.7M | 27.1M | 52.9M | 58.7M | 71.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 231.2M | 222.9M | 337.0M | 355.7M | 435.7M |
| Cost and Expenses | 977.4M | 931.1M | 1.3B | 1.2B | 1.4B |
| Operating Income (EBIT) | 137.3M | 132.7M | 25.1M | (41.3M) | (256.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 118.9M | 114.4M | 24.0M | (42.6M) | (270.3M) |
| Income Tax Expense | 19.1M | 17.9M | 12.5M | 24.1M | 55.9M |
| Bottom Line | |||||
| Net Income | 67.3M | 64.9M | (9.2M) | (84.2M) | (340.6M) |
| Earnings from Cont. Ops | 99.9M | 96.5M | 11.5M | (66.7M) | (326.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.3M | 64.9M | (9.2M) | (84.2M) | (340.6M) |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.08 | (CN¥0.01) | (CN¥0.11) | (CN¥0.44) |
| Diluted EPS | CN¥0.09 | CN¥0.08 | (CN¥0.01) | (CN¥0.11) | (CN¥0.44) |
| Revenue Per Share | CN¥1.43 | CN¥1.29 | CN¥1.38 | CN¥1.57 | CN¥1.58 |
| Shares | |||||
| Basic Shares Outstanding | 767.6M | 810.7M | 916.1M | 765.9M | 774.1M |
| Diluted Shares Outstanding | 767.6M | 810.7M | 916.1M | 765.9M | 774.1M |
| Profitability Metrics | |||||
| EBITDA | — | 209.2M | 115.9M | 47.0M | (108.7M) |
| D&A | — | 76.4M | 90.8M | 88.3M | 147.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026