300668.SZ
杰恩股份
SZSE · Industrials · L 商务服务 · CN
CNY 32.52
−2.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 513.4M | 550.9M | 585.9M | 748.7M | 436.9M |
| Cost of Revenue | 377.3M | 411.9M | 440.6M | 520.7M | 263.7M |
| Gross Profit | 136.2M | 139.0M | 145.3M | 228.0M | 173.2M |
| Operating Expenses | |||||
| R&D Expense | 2.1M | 3.4M | 21.2M | 28.7M | 22.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.7M | 82.1M | 66.0M | 70.6M | 48.1M |
| Selling & Marketing Expense | 7.3M | 9.7M | 11.5M | 11.6M | 11.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 93.5M | 99.0M | 103.2M | 113.3M | 81.3M |
| Cost and Expenses | 470.8M | 510.9M | 543.9M | 634.0M | 345.0M |
| Operating Income (EBIT) | 31.9M | 39.3M | 519.8K | 73.0M | 36.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 31.7M | 39.1M | 97.6K | 71.1M | 35.6M |
| Income Tax Expense | 21.5M | 24.0M | 10.6M | 12.6M | 12.7M |
| Bottom Line | |||||
| Net Income | 10.0M | 14.9M | (12.0M) | 57.4M | 22.9M |
| Earnings from Cont. Ops | 17.8M | 22.7M | 24.0M | 58.5M | 22.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.0M | 14.9M | (12.0M) | 57.4M | 22.9M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.12 | (CN¥0.10) | CN¥0.48 | CN¥0.19 |
| Diluted EPS | CN¥0.08 | CN¥0.12 | (CN¥0.10) | CN¥0.47 | CN¥0.19 |
| Revenue Per Share | CN¥4.26 | CN¥4.45 | CN¥4.88 | CN¥6.26 | CN¥3.63 |
| Shares | |||||
| Basic Shares Outstanding | 120.4M | 123.9M | 120.0M | 119.5M | 120.4M |
| Diluted Shares Outstanding | 120.4M | 123.9M | 120.0M | 119.5M | 120.4M |
| Profitability Metrics | |||||
| EBITDA | — | 45.5M | 7.0M | 78.1M | 42.2M |
| D&A | — | 6.1M | 6.5M | 5.1M | 5.6M |
| 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