688388.SS SHH
Guangdong Jiayuan Technology Co.,Ltd.
1W: -9.5%
1M: -10.1%
3M: -32.9%
YTD: -40.7%
1Y: +28.7%
3Y: +4.9%
5Y: -56.6%
¥27.05 ($4.03)
-1.05 (-3.74%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$9.6B
+47.9% ▲
5Y CAGR: +51.7%
Gross Profit
$84M
-16.4% ▼
5Y CAGR: -22.0%
Operating Income
$84M
+130.1% ▲
5Y CAGR: -17.0%
Net Income
$59M
+124.8% ▲
5Y CAGR: -20.5%
EPS (Diluted)
$0.14
+125.0% ▲
5Y CAGR: -24.7%
EBITDA
$384M
+125.1% ▲
5Y CAGR: +11.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $2.8B | $4.6B | $5.0B | $6.5B | $9.6B |
| YoY Growth | +133.3% | +65.5% | +7.1% | +31.3% | +47.9% |
| Cost of Revenue | $2.0B | $3.7B | $4.7B | $6.4B | $9.6B |
| Gross Profit | $842M | $921M | $273M | $101M | $84M |
| Gross Margin | 30.0% | 19.8% | 5.5% | 1.5% | 0.9% |
| R&D Expenses | $147M | $53M | $39M | $51M | $0 |
| SG&A Expenses | $69M | $137M | $135M | $153M | $0 |
| Operating Expenses | $209M | $273M | $245M | $382M | $9.6B |
| Operating Income | $633M | $648M | $29M | -$281M | $84M |
| Operating Margin | 22.6% | 14.0% | 0.6% | -4.3% | 0.9% |
| Interest Expense | $82M | $113M | $121M | $157M | $0 |
| Income Before Tax | $632M | $638M | $25M | -$284M | $87M |
| Tax Expense | $81M | $118M | $8M | -$37M | $27M |
| Net Income | $550M | $521M | $19M | -$239M | $59M |
| Net Margin | 19.6% | 11.2% | 0.4% | -3.7% | 0.6% |
| EPS (Diluted) | $1.70 | $1.51 | $0.04 | $-0.57 | $0.14 |
| EBITDA | $683M | $840M | $316M | $104M | $384M |
| Shares Outstanding | 233M | 344M | 476M | 424M | 422M |