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Price: 6.8 CNY 0.74% Market Closed

Market Cap: ¥8.6B

	JSTI Group SZSE:300284	CN

Income Statement

Currency: CNY

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	30	0	0	0	36	0	0	0	33	0	0	0	20	0	0	0	22	0	0	0	76	0	0	38	122	0	0	72	135	101	133	124	137	150	145	143	140	128	137	133	120	111	95	71	66	62	88	49	77	100	98	92	0	0
Revenue	1 430 N/A	1 405 -2%	1 268 -10%	1 277 +1%	1 210 -5%	1 119 -8%	1 179 +5%	1 174 0%	1 259 +7%	1 319 +5%	1 628 +23%	1 681 +3%	1 732 +3%	2 024 +17%	2 163 +7%	2 274 +5%	2 381 +5%	2 351 -1%	2 563 +9%	2 674 +4%	2 913 +9%	3 151 +8%	4 201 +33%	4 750 +13%	5 418 +14%	6 190 +14%	6 519 +5%	6 632 +2%	7 058 +6%	7 162 +1%	7 030 -2%	6 808 -3%	6 160 -10%	5 847 -5%	5 967 +2%	5 732 -4%	6 051 +6%	5 974 -1%	5 499 -8%	5 665 +3%	5 283 -7%	5 100 -3%	5 119 +0%	5 135 +0%	5 124 0%	5 208 +2%	5 227 +0%	5 233 +0%	5 278 +1%	3 050 -42%	4 220 +38%	5 075 +20%	4 729 -7%	4 649 -2%	4 446 -4%	4 583 +3%
Gross Profit
Cost of Revenue	(1 101)	(1 038)	(909)	(929)	(857)	(766)	(787)	(789)	(853)	(898)	(1 167)	(1 211)	(1 238)	(1 448)	(1 456)	(1 537)	(1 582)	(1 519)	(1 660)	(1 753)	(1 939)	(2 150)	(2 936)	(3 380)	(3 889)	(4 476)	(4 624)	(4 724)	(5 019)	(5 045)	(4 839)	(4 652)	(4 067)	(3 686)	(3 681)	(3 578)	(3 877)	(3 930)	(3 529)	(3 713)	(3 414)	(3 241)	(3 160)	(3 199)	(3 203)	(3 410)	(3 291)	(3 323)	(3 378)	(1 903)	(2 686)	(3 240)	(3 085)	(3 021)	(2 879)	(3 045)
Gross Profit	329 N/A	366 +11%	359 -2%	348 -3%	353 +2%	353 0%	392 +11%	385 -2%	406 +6%	421 +4%	461 +10%	470 +2%	494 +5%	576 +17%	707 +23%	738 +4%	800 +8%	832 +4%	902 +8%	922 +2%	974 +6%	1 001 +3%	1 266 +26%	1 370 +8%	1 529 +12%	1 714 +12%	1 895 +11%	1 908 +1%	2 038 +7%	2 116 +4%	2 191 +4%	2 156 -2%	2 093 -3%	2 161 +3%	2 286 +6%	2 154 -6%	2 174 +1%	2 045 -6%	1 970 -4%	1 951 -1%	1 869 -4%	1 859 -1%	1 959 +5%	1 937 -1%	1 921 -1%	1 797 -6%	1 935 +8%	1 910 -1%	1 900 -1%	1 147 -40%	1 534 +34%	1 835 +20%	1 644 -10%	1 628 -1%	1 567 -4%	1 539 -2%
Operating Income
Operating Expenses	(187)	(200)	(205)	(190)	(200)	(201)	(233)	(222)	(227)	(234)	(263)	(252)	(269)	(317)	(411)	(429)	(457)	(465)	(512)	(522)	(539)	(609)	(833)	(893)	(1 029)	(1 084)	(1 203)	(1 185)	(1 267)	(1 311)	(1 409)	(1 361)	(1 279)	(1 337)	(1 308)	(1 244)	(1 272)	(1 222)	(1 261)	(1 257)	(1 207)	(1 216)	(1 240)	(1 243)	(1 271)	(1 208)	(1 309)	(1 296)	(1 528)	(968)	(1 234)	(1 522)	(1 377)	(1 363)	(1 355)	(1 360)
Selling, General & Administrative	(145)	(149)	(155)	(146)	(155)	(153)	(164)	(180)	(185)	(202)	(241)	(237)	(246)	(271)	(377)	(344)	(355)	(357)	(478)	(393)	(419)	(471)	(765)	(732)	(834)	(861)	(1 134)	(1 058)	(1 128)	(1 157)	(1 096)	(882)	(834)	(935)	(982)	(1 003)	(1 024)	(980)	(996)	(1 007)	(927)	(935)	(1 014)	(888)	(918)	(865)	(978)	(827)	(1 194)	(943)	(1 078)	(1 282)	(1 090)	(1 047)	(1 110)	(1 097)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	0	0	0	(40)	(228)	(170)	(218)	(232)	(271)	(273)	(282)	(279)	(232)	(248)	(234)	(229)	(210)	(214)	(215)	(216)	(276)	(305)	(278)	(169)	(232)	(290)	(259)	(259)	(246)	(241)
Depreciation & Amortization	0	0	0	0	0	0	(12)	0	0	0	(16)	0	0	0	(27)	0	0	0	(31)	0	0	0	(51)	0	0	0	(78)	0	0	0	(92)	0	0	0	(59)	0	0	0	(61)	0	0	0	(57)	0	0	0	(92)	0	(95)	0	0	0	(74)	0	0	0
Other Operating Expenses	(42)	(51)	(50)	(44)	(45)	(48)	(57)	(42)	(42)	(33)	(5)	(15)	(23)	(46)	(8)	(85)	(102)	(107)	(4)	(129)	(120)	(138)	(17)	(161)	(195)	(191)	9	(127)	(140)	(114)	7	(310)	(227)	(171)	3	33	34	36	28	(2)	(47)	(53)	41	(142)	(138)	(127)	37	(163)	38	144	76	50	46	(58)	2	(22)
Operating Income	142 N/A	166 +17%	154 -7%	157 +2%	154 -2%	152 -1%	159 +5%	162 +2%	179 +11%	187 +4%	198 +6%	218 +10%	225 +3%	259 +15%	296 +14%	309 +4%	343 +11%	368 +7%	390 +6%	400 +3%	434 +9%	392 -10%	432 +10%	477 +10%	500 +5%	631 +26%	692 +10%	723 +4%	771 +7%	805 +4%	782 -3%	796 +2%	814 +2%	824 +1%	978 +19%	910 -7%	902 -1%	823 -9%	709 -14%	694 -2%	662 -5%	642 -3%	719 +12%	693 -4%	650 -6%	589 -9%	626 +6%	614 -2%	371 -40%	179 -52%	300 +68%	313 +4%	267 -15%	264 -1%	211 -20%	178 -16%
Pre-Tax Income
Interest Income Expense	(14)	(12)	1	(2)	(1)	(2)	7	7	11	22	31	24	27	19	25	18	6	5	20	26	11	3	(14)	(49)	(60)	(57)	(66)	(103)	(106)	(130)	(86)	(33)	(37)	(23)	(96)	(123)	(120)	(176)	(171)	(147)	(137)	(84)	(81)	(73)	(25)	40	128	143	18	(3)	13	(6)	42	10	(13)	12
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70	0	0	2	(6)	6	6	4	53	0	3	2	(4)	0	(2)	(0)	(16)	(1)	(1)	(3)	(29)	(2)	(1)	(1)	4	(0)	(25)	1	1	1	(24)	1	(2)	(2)
Gain/Loss on Disposition of Assets	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(7)	0	0	0	(2)	0	0	0	(4)	0	0	0	(1)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	7	12	2	3	2	(1)	5	4	4	3	7	7	7	9	12	12	14	17	20	19	18	83	11	86	92	23	12	17	2	5	3	(3)	2	(2)	1	(2)	(18)	(17)	(14)	(15)	(0)	(6)	(12)	(19)	(19)	(15)	(5)	(4)	(9)	(2)	(11)	(15)	(10)	(13)	(1)	3
Pre-Tax Income	135 N/A	166 +22%	157 -5%	158 +1%	154 -2%	148 -4%	170 +14%	174 +2%	194 +12%	211 +9%	235 +11%	249 +6%	260 +4%	287 +11%	333 +16%	339 +2%	363 +7%	390 +7%	429 +10%	444 +4%	463 +4%	478 +3%	498 +4%	515 +3%	532 +3%	600 +13%	625 +4%	644 +3%	673 +5%	684 +2%	750 +10%	760 +1%	781 +3%	802 +3%	876 +9%	786 -10%	763 -3%	630 -17%	508 -19%	530 +4%	523 -1%	549 +5%	593 +8%	600 +1%	606 +1%	614 +1%	753 +23%	752 0%	355 -53%	175 -51%	302 +73%	293 -3%	275 -6%	261 -5%	196 -25%	192 -2%
Net Income
Tax Provision	(33)	(31)	(26)	(23)	(15)	(21)	(27)	(27)	(36)	(41)	(43)	(49)	(46)	(49)	(64)	(62)	(73)	(79)	(89)	(90)	(86)	(84)	(84)	(96)	(96)	(119)	(118)	(121)	(135)	(127)	(106)	(104)	(105)	(112)	(139)	(132)	(134)	(102)	(93)	(84)	(80)	(98)	(92)	(95)	(86)	(82)	(117)	(113)	(48)	(35)	(52)	(47)	(40)	(39)	(28)	(26)
Income from Continuing Operations	102	135	131	135	139	127	143	146	158	171	192	201	214	239	269	277	290	311	339	354	377	394	414	419	437	481	507	522	538	557	644	657	676	690	737	654	629	528	415	447	444	451	501	504	519	531	635	639	307	140	250	246	235	223	168	166
Income to Minority Interest	1	2	1	2	2	1	(1)	(2)	(3)	(3)	(7)	(8)	(10)	(13)	(17)	(14)	(16)	(19)	(29)	(31)	(41)	(42)	(35)	(38)	(32)	(39)	(44)	(44)	(43)	(32)	(21)	(17)	(16)	(9)	(13)	(10)	(14)	(19)	(26)	(31)	(22)	(12)	(29)	(23)	(26)	(39)	(42)	(40)	23	15	9	9	(11)	(8)	(6)	(16)
Net Income (Common)	103 N/A	137 +32%	132 -4%	137 +4%	142 +4%	128 -10%	141 +10%	144 +2%	155 +7%	167 +8%	186 +11%	193 +4%	204 +6%	225 +10%	253 +12%	264 +4%	274 +4%	293 +7%	311 +6%	324 +4%	337 +4%	352 +4%	379 +8%	381 +1%	405 +6%	442 +9%	464 +5%	478 +3%	495 +4%	525 +6%	623 +19%	640 +3%	660 +3%	681 +3%	724 +6%	643 -11%	614 -4%	509 -17%	388 -24%	415 +7%	422 +2%	439 +4%	472 +7%	481 +2%	493 +3%	492 0%	593 +21%	600 +1%	330 -45%	154 -53%	259 +68%	254 -2%	224 -12%	214 -5%	162 -24%	150 -7%
EPS (Diluted)	0.14 N/A	0.18 +29%	0.16 -11%	0.18 +12%	0.18 N/A	0.16 -11%	0.18 +12%	0.18 N/A	0.2 +11%	0.22 +10%	0.23 +5%	0.25 +9%	0.26 +4%	0.28 +8%	0.31 +11%	0.33 +6%	0.31 -6%	0.35 +13%	0.34 -3%	0.36 +6%	0.37 +3%	0.38 +3%	0.4 +5%	0.4 N/A	0.42 +5%	0.46 +10%	0.49 +7%	0.5 +2%	0.52 +4%	0.55 +6%	0.64 +16%	0.66 +3%	0.68 +3%	0.7 +3%	0.74 +6%	0.67 -9%	0.64 -4%	0.53 -17%	0.4 -25%	0.43 +7%	0.43 N/A	0.45 +5%	0.45 N/A	0.38 -16%	0.39 +3%	0.39 N/A	0.47 +21%	0.48 +2%	0.26 -46%	0.12 -54%	0.21 +75%	0.2 -5%	0.18 -10%	0.17 -6%	0.13 -24%	0.12 -8%

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JSTI Group
SZSE:300284

Income Statement

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JSTI Group

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JSTI Group SZSE:300284

Income Statement

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Income Statement JSTI Group

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JSTI Group
SZSE:300284

Earnings Waterfall
JSTI Group

Income Statement
JSTI Group