J

Jiayuan Science and Technology Co Ltd
SZSE:301117

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Jiayuan Science and Technology Co Ltd
SZSE:301117
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Price: 34.64 CNY -4.68% Market Closed
Market Cap: 3.2B CNY
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Income Statement

Earnings Waterfall
Jiayuan Science and Technology Co Ltd

Revenue
193m CNY
Cost of Revenue
-104.1m CNY
Gross Profit
88.9m CNY
Operating Expenses
-137.9m CNY
Operating Income
-49m CNY
Other Expenses
19.5m CNY
Net Income
-29.5m CNY

Income Statement
Jiayuan Science and Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
230
N/A
250
+9%
317
+27%
328
+4%
332
+1%
322
-3%
270
-16%
306
+13%
250
-18%
294
+17%
227
-23%
193
-15%
Gross Profit
Cost of Revenue
(117)
(123)
(148)
(153)
(156)
(153)
(120)
(138)
(103)
(119)
(117)
(104)
Gross Profit
112
N/A
127
+13%
169
+33%
175
+4%
176
+0%
169
-4%
149
-12%
168
+13%
147
-13%
175
+19%
110
-37%
89
-19%
Operating Income
Operating Expenses
(41)
(45)
(64)
(69)
(74)
(87)
(89)
(101)
(112)
(124)
(135)
(138)
Selling, General & Administrative
(22)
(24)
(35)
(39)
(45)
(45)
(36)
(48)
(53)
(63)
(66)
(74)
Research & Development
(17)
(18)
(26)
(31)
(32)
(44)
(50)
(56)
(61)
(62)
(58)
(65)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
(13)
0
Other Operating Expenses
(3)
(2)
2
3
4
3
4
3
1
2
2
2
Operating Income
71
N/A
82
+16%
105
+28%
106
+0%
102
-4%
82
-20%
61
-25%
67
+11%
35
-48%
51
+47%
(25)
N/A
(49)
-95%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(2)
0
6
11
16
19
17
16
16
14
Non-Reccuring Items
0
0
0
0
(0)
(0)
(5)
0
0
0
(0)
0
Total Other Income
1
3
3
3
2
0
(6)
(6)
(6)
(6)
0
0
Pre-Tax Income
70
N/A
83
+19%
106
+28%
109
+3%
110
+1%
92
-16%
67
-28%
81
+21%
47
-43%
61
+32%
(9)
N/A
(35)
-288%
Net Income
Tax Provision
(9)
(12)
(13)
(14)
(14)
(8)
(5)
(7)
(0)
(4)
3
5
Income from Continuing Operations
61
72
93
95
96
85
61
74
46
57
(6)
(30)
Income to Minority Interest
0
0
(1)
(1)
(1)
(1)
0
(0)
0
0
0
1
Net Income (Common)
61
N/A
72
+18%
93
+28%
95
+3%
95
+0%
84
-12%
62
-27%
74
+21%
46
-37%
57
+23%
(5)
N/A
(30)
-452%
EPS (Diluted)
0.53
N/A
0.78
+47%
1.34
+72%
1.09
-19%
1.03
-6%
0.93
-10%
0.68
-27%
0.8
+18%
0.49
-39%
0.61
+24%
-0.06
N/A
-0.32
-433%

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