Jinxin Fertility Group Limited (HKG:1951)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.100
-0.010 (-0.32%)
Apr 2, 2025, 1:45 PM HKT

Jinxin Fertility Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Revenue
2,8122,7892,3641,8391,426
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Revenue Growth (YoY)
0.81%17.95%28.59%28.94%-13.49%
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Cost of Revenue
1,7121,6131,4511,067860.31
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Gross Profit
1,0991,175913.13771.48565.78
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Selling, General & Admin
633.18673.23610.29389.45316.62
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Research & Development
24.6921.7517.4710.6511.48
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Operating Expenses
657.87694.97627.76400.1328.1
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Operating Income
441.58480.47285.37371.39237.68
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Interest Expense
-57.41-79.64-71.85-21.15-13.39
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Interest & Investment Income
7.4820.7128.3534.4548.62
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Earnings From Equity Investments
5.154.95-4.37-10.11-
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Currency Exchange Gain (Loss)
-24.173.999.4213.1242.2
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Other Non Operating Income (Expenses)
24.1127.6915.9629.377.62
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EBT Excluding Unusual Items
396.74458.16262.87417.07322.74
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Gain (Loss) on Sale of Investments
-4.896.12-35.440.8620.53
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Gain (Loss) on Sale of Assets
-0.06-1.07-34.54-00.05
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Other Unusual Items
0.11.05-38.61-5.82
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Pretax Income
391.89464.27154.32457.93349.13
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Income Tax Expense
118.42117.2936.38104.2388.64
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Earnings From Continuing Operations
273.47346.98117.95353.7260.5
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Minority Interest in Earnings
9.63-2.263.18-13.8-8.87
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Net Income
283.1344.72121.12339.9251.62
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Net Income to Common
283.1344.72121.12339.9251.62
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Net Income Growth
-17.88%184.60%-64.37%35.08%-38.57%
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Shares Outstanding (Basic)
2,6812,6762,4962,4782,400
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Shares Outstanding (Diluted)
2,7192,7362,6242,5042,416
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Shares Change (YoY)
-0.61%4.24%4.80%3.67%9.49%
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EPS (Basic)
0.110.130.050.140.10
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EPS (Diluted)
0.100.120.050.140.10
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EPS Growth
-18.38%154.93%-64.63%35.88%-46.32%
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Free Cash Flow
489.3510.92-417.65263.6241.89
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Free Cash Flow Per Share
0.180.19-0.160.100.02
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Dividend Per Share
-0.054-0.060-
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Gross Margin
39.10%42.15%38.62%41.95%39.67%
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Operating Margin
15.71%17.23%12.07%20.20%16.67%
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Profit Margin
10.07%12.36%5.12%18.48%17.64%
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Free Cash Flow Margin
17.40%18.32%-17.66%14.34%2.94%
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EBITDA
645.06682.02476.22494.08331.91
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EBITDA Margin
22.94%24.45%20.14%26.87%23.27%
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D&A For EBITDA
203.48201.55190.85122.794.23
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EBIT
441.58480.47285.37371.39237.68
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EBIT Margin
15.71%17.23%12.07%20.20%16.67%
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Effective Tax Rate
30.22%25.26%23.57%22.76%25.39%
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.