Income Statement

Revenue

+73%

+105%

10Y

Currency: CNY

	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	4	0	0	0	2	0	0	0	1	0	0	0	2	0	0	1	1	0	0	0	2	1	2	3	7	0	0	0	6	0	1	3	9	7	21	0	12	20	5	5	2	0	0	0
Revenue	455 N/A	516 +13%	566 +10%	610 +8%	661 +8%	639 -3%	603 -6%	584 -3%	636 +9%	689 +8%	710 +3%	710 +0%	596 -16%	525 -12%	550 +5%	623 +13%	790 +27%	913 +16%	993 +9%	1 099 +11%	1 124 +2%	1 160 +3%	1 239 +7%	1 351 +9%	1 477 +9%	1 602 +9%	1 669 +4%	1 685 +1%	1 651 -2%	1 556 -6%	1 492 -4%	1 601 +7%	1 812 +13%	1 959 +8%	1 968 +0%	1 936 -2%	1 946 +1%	1 764 -9%	1 861 +5%	1 923 +3%	1 967 +2%	2 217 +13%	2 537 +14%	2 773 +9%
Gross Profit
Cost of Revenue	(315)	(354)	(386)	(412)	(437)	(411)	(375)	(345)	(355)	(395)	(409)	(423)	(356)	(342)	(392)	(457)	(577)	(672)	(725)	(803)	(803)	(814)	(808)	(796)	(817)	(874)	(916)	(978)	(1 005)	(1 019)	(1 038)	(1 155)	(1 270)	(1 359)	(1 335)	(1 284)	(1 317)	(1 235)	(1 379)	(1 483)	(1 572)	(1 780)	(1 995)	(2 158)
Gross Profit	140 N/A	162 +15%	180 +11%	198 +10%	224 +13%	229 +2%	228 0%	239 +5%	281 +17%	294 +5%	301 +2%	288 -4%	240 -17%	183 -24%	158 -14%	167 +6%	212 +27%	241 +14%	267 +11%	296 +11%	321 +8%	345 +8%	430 +25%	555 +29%	660 +19%	728 +10%	753 +3%	707 -6%	646 -9%	537 -17%	454 -16%	446 -2%	542 +22%	600 +11%	634 +6%	652 +3%	629 -3%	529 -16%	482 -9%	440 -9%	395 -10%	437 +10%	542 +24%	615 +13%
Operating Income
Operating Expenses	(32)	(35)	(40)	(44)	(45)	(49)	(53)	(62)	(58)	(55)	(48)	(43)	(59)	(45)	(54)	(65)	(97)	(98)	(98)	(103)	(100)	(94)	(94)	(94)	(118)	(106)	(120)	(121)	(129)	(117)	(103)	(111)	(160)	(151)	(160)	(170)	(205)	(197)	(212)	(216)	(241)	(245)	(254)	(276)
Selling, General & Administrative	(24)	(28)	(35)	(39)	(32)	(47)	(45)	(48)	(36)	(47)	(48)	(41)	(32)	(39)	(44)	(47)	(67)	(51)	(45)	(46)	(51)	(53)	(53)	(59)	(62)	(51)	(53)	(51)	(73)	(65)	(65)	(75)	(90)	(92)	(101)	(103)	(126)	(115)	(110)	(117)	(152)	(156)	(166)	(169)
Research & Development	(6)	0	0	0	(11)	0	0	0	(18)	0	0	(5)	(21)	0	0	(11)	(20)	(21)	(29)	(34)	(32)	(37)	(39)	(42)	(45)	(53)	(60)	(60)	(47)	(52)	(47)	(49)	(61)	(66)	(69)	(79)	(73)	(82)	(89)	(87)	(82)	(87)	(100)	(119)
Depreciation & Amortization	(1)	0	0	0	(2)	0	0	0	(3)	0	0	0	(4)	0	0	0	(9)	0	0	0	(13)	0	0	0	(12)	0	0	0	(13)	0	0	0	(16)	0	0	0	(18)	0	0	0	(22)	0	0	0
Other Operating Expenses	(1)	(7)	(5)	(6)	(0)	(2)	(8)	(13)	(1)	(8)	(1)	3	(3)	(6)	(10)	(6)	(1)	(26)	(24)	(24)	(4)	(5)	(2)	6	2	(1)	(7)	(10)	4	0	10	12	8	7	11	13	11	(0)	(13)	(12)	16	(1)	12	12
Operating Income	108 N/A	127 +18%	140 +10%	154 +10%	179 +17%	180 +0%	175 -3%	178 +1%	224 +26%	239 +7%	253 +6%	245 -3%	181 -26%	139 -23%	104 -25%	102 -2%	116 +14%	144 +24%	170 +18%	193 +14%	221 +15%	251 +13%	336 +34%	461 +37%	542 +18%	623 +15%	633 +2%	586 -7%	517 -12%	421 -19%	351 -16%	335 -5%	382 +14%	449 +17%	474 +6%	482 +2%	424 -12%	332 -22%	270 -19%	224 -17%	154 -31%	192 +25%	288 +50%	338 +17%
Pre-Tax Income
Interest Income Expense	(2)	(2)	(1)	4	7	6	8	4	13	12	7	(2)	(6)	(8)	4	21	20	14	12	8	12	14	12	3	65	69	72	98	56	49	49	38	(3)	(5)	(4)	(3)	33	41	41	37	20	13	17	10
Non-Reccuring Items	0	0	0	0	(3)	0	0	0	(14)	(7)	(7)	(8)	(1)	(0)	(0)	0	(3)	(0)	(0)	(0)	0	0	0	0	(0)	0	0	(0)	(0)	0	0	(0)	(0)	0	(0)	0	1	0	(0)	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(0)	0	(4)	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	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	(0)	0	8	8	9	5	2	1	6	5	1	1	1	1	1	2	1	1	1	2	3	2	3	1	2	4	1	2	0	(0)	(0)	(1)	(0)	(1)	0	1	(1)	(1)	(1)	(1)	0	0
Pre-Tax Income	106 N/A	126 +18%	139 +10%	158 +13%	191 +21%	194 +2%	187 -4%	187 0%	224 +20%	244 +9%	259 +6%	241 -7%	175 -27%	132 -25%	108 -18%	124 +14%	134 +9%	159 +18%	182 +15%	202 +11%	235 +17%	267 +14%	351 +32%	466 +33%	610 +31%	692 +13%	707 +2%	687 -3%	574 -16%	472 -18%	401 -15%	372 -7%	379 +2%	443 +17%	470 +6%	479 +2%	459 -4%	375 -18%	309 -18%	259 -16%	173 -33%	204 +18%	306 +50%	349 +14%
Net Income
Tax Provision	(15)	(22)	(29)	(36)	(46)	(24)	(18)	(13)	(14)	(36)	(39)	(36)	(25)	(19)	(15)	(18)	(18)	(22)	(25)	(28)	(30)	(34)	(48)	(65)	(88)	(100)	(96)	(93)	(78)	(61)	(55)	(49)	(27)	(37)	(35)	(35)	(47)	(34)	(24)	(25)	(0)	(4)	(19)	(20)
Income from Continuing Operations	92	104	110	121	145	170	170	174	210	209	220	204	150	113	93	106	116	137	157	174	205	232	304	401	522	592	611	594	496	411	346	324	352	407	435	444	412	341	285	234	173	199	286	329
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	(0)
Net Income (Common)	92 N/A	104 +14%	110 +5%	121 +10%	145 +20%	170 +17%	170 0%	174 +3%	210 +20%	209 0%	220 +5%	204 -7%	150 -26%	113 -25%	93 -17%	106 +14%	116 +10%	137 +18%	157 +15%	174 +11%	205 +18%	232 +13%	304 +31%	401 +32%	522 +30%	592 +13%	611 +3%	594 -3%	496 -16%	411 -17%	346 -16%	324 -7%	352 +9%	407 +15%	435 +7%	444 +2%	412 -7%	341 -17%	285 -16%	234 -18%	173 -26%	199 +15%	286 +44%	329 +15%
EPS (Diluted)	0.51 N/A	0.58 +14%	0.48 -17%	0.53 +10%	0.69 +30%	0.76 +10%	0.76 N/A	0.74 -3%	0.91 +23%	0.87 -4%	0.94 +8%	0.87 -7%	0.63 -28%	0.48 -24%	0.39 -19%	0.45 +15%	0.49 +9%	0.57 +16%	0.66 +16%	0.73 +11%	0.86 +18%	0.98 +14%	1.27 +30%	1.68 +32%	2.16 +29%	2.26 +5%	2.33 +3%	2.26 -3%	1.9 -16%	1.57 -17%	1.32 -16%	1.24 -6%	1.35 +9%	1.55 +15%	1.66 +7%	1.36 -18%	1.4 +3%	1.04 -26%	0.88 -15%	0.72 -18%	0.54 -25%	0.62 +15%	0.9 +45%	1.03 +14%

Income Statement Balance Sheet Cash Flow Statement

Jinlei Technology Co Ltd
SZSE:300443

Income Statement

Earnings Waterfall
Jinlei Technology Co Ltd

Income Statement
Jinlei Technology Co Ltd

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Jinlei Technology Co Ltd SZSE:300443

Income Statement

Earnings Waterfall Jinlei Technology Co Ltd

Income Statement Jinlei Technology Co Ltd

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Jinlei Technology Co Ltd
SZSE:300443

Earnings Waterfall
Jinlei Technology Co Ltd

Income Statement
Jinlei Technology Co Ltd