Jinxin Fertility Group Limited (HKG: 1951)
Hong Kong
· Delayed Price · Currency is HKD 3.710
+0.330 (9.76%)
Oct 10, 2024, 4:08 PM HKT
Jinxin Fertility Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 2,899 | 2,789 | 2,364 | 1,839 | 1,426 | 1,648 | Upgrade
|
| Revenue Growth (YoY) | 13.23% | 17.95% | 28.59% | 28.94% | -13.49% | 78.80% | Upgrade
|
| Cost of Revenue | 1,705 | 1,613 | 1,451 | 1,067 | 860.31 | 831.7 | Upgrade
|
| Gross Profit | 1,194 | 1,175 | 913.13 | 771.48 | 565.78 | 816.8 | Upgrade
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| Selling, General & Admin | 699.88 | 673.23 | 610.29 | 389.45 | 316.62 | 273.51 | Upgrade
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| Research & Development | 21.99 | 21.75 | 17.47 | 10.65 | 11.48 | 13.3 | Upgrade
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| Operating Expenses | 721.86 | 694.97 | 627.76 | 400.1 | 328.1 | 286.81 | Upgrade
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| Operating Income | 472.28 | 480.47 | 285.37 | 371.39 | 237.68 | 529.98 | Upgrade
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| Interest Expense | -65.52 | -79.64 | -71.85 | -21.15 | -13.39 | -9.32 | Upgrade
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| Interest & Investment Income | 9.79 | 20.71 | 28.35 | 34.45 | 48.62 | 46.18 | Upgrade
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| Earnings From Equity Investments | 4.78 | 4.95 | -4.37 | -10.11 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -8.64 | 3.99 | 9.42 | 13.12 | 42.2 | 29.98 | Upgrade
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| Other Non Operating Income (Expenses) | 33.54 | 27.69 | 15.96 | 29.37 | 7.62 | 14.9 | Upgrade
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| EBT Excluding Unusual Items | 446.22 | 458.16 | 262.87 | 417.07 | 322.74 | 611.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.89 | 6.12 | -35.4 | 40.86 | 20.53 | 1.79 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.69 | -1.07 | -34.54 | -0 | 0.05 | -2.97 | Upgrade
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| Other Unusual Items | 0.06 | 1.05 | -38.61 | - | 5.82 | -62.64 | Upgrade
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| Pretax Income | 451.49 | 464.27 | 154.32 | 457.93 | 349.13 | 547.9 | Upgrade
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| Income Tax Expense | 137.99 | 117.29 | 36.38 | 104.23 | 88.64 | 127.22 | Upgrade
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| Earnings From Continuing Operations | 313.5 | 346.98 | 117.95 | 353.7 | 260.5 | 420.68 | Upgrade
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| Minority Interest in Earnings | -2.65 | -2.26 | 3.18 | -13.8 | -8.87 | -11.05 | Upgrade
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| Net Income | 310.84 | 344.72 | 121.12 | 339.9 | 251.62 | 409.62 | Upgrade
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| Net Income to Common | 310.84 | 344.72 | 121.12 | 339.9 | 251.62 | 409.62 | Upgrade
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| Net Income Growth | 101.14% | 184.60% | -64.36% | 35.08% | -38.57% | 145.87% | Upgrade
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| Shares Outstanding (Basic) | 2,685 | 2,676 | 2,496 | 2,478 | 2,400 | 2,199 | Upgrade
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| Shares Outstanding (Diluted) | 2,719 | 2,736 | 2,624 | 2,504 | 2,416 | 2,206 | Upgrade
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| Shares Change (YoY) | 1.32% | 4.24% | 4.80% | 3.67% | 9.49% | 95.97% | Upgrade
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| EPS (Basic) | 0.12 | 0.13 | 0.05 | 0.14 | 0.10 | 0.19 | Upgrade
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| EPS (Diluted) | 0.11 | 0.12 | 0.05 | 0.14 | 0.10 | 0.19 | Upgrade
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| EPS Growth | 91.47% | 154.93% | -64.63% | 35.88% | -46.32% | 25.88% | Upgrade
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| Free Cash Flow | 560.18 | 510.92 | -417.65 | 263.62 | 41.89 | 175.29 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.19 | -0.16 | 0.11 | 0.02 | 0.08 | Upgrade
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| Dividend Per Share | 0.054 | 0.054 | - | 0.060 | - | 0.060 | Upgrade
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| Dividend Growth | - | - | - | - | - | -60.00% | Upgrade
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| Gross Margin | 41.19% | 42.15% | 38.62% | 41.96% | 39.67% | 49.55% | Upgrade
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| Operating Margin | 16.29% | 17.23% | 12.07% | 20.20% | 16.67% | 32.15% | Upgrade
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| Profit Margin | 10.72% | 12.36% | 5.12% | 18.48% | 17.64% | 24.85% | Upgrade
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| Free Cash Flow Margin | 19.32% | 18.32% | -17.66% | 14.34% | 2.94% | 10.63% | Upgrade
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| EBITDA | 682.09 | 682.02 | 476.22 | 494.08 | 331.91 | 609.29 | Upgrade
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| EBITDA Margin | 23.53% | 24.45% | 20.14% | 26.87% | 23.27% | 36.96% | Upgrade
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| D&A For EBITDA | 209.82 | 201.55 | 190.85 | 122.7 | 94.23 | 79.31 | Upgrade
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| EBIT | 472.28 | 480.47 | 285.37 | 371.39 | 237.68 | 529.98 | Upgrade
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| EBIT Margin | 16.29% | 17.23% | 12.07% | 20.20% | 16.67% | 32.15% | Upgrade
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| Effective Tax Rate | 30.56% | 25.26% | 23.57% | 22.76% | 25.39% | 23.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.