Joinn Laboratories(China)Co.,Ltd. (HKG: 6127)
Hong Kong
· Delayed Price · Currency is HKD 10.52
+0.24 (2.33%)
Nov 12, 2024, 4:08 PM HKT
Joinn Laboratories(China)Co.,Ltd. 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Operating Revenue | 2,125 | 2,376 | 2,268 | 1,517 | 1,076 | 638.03 | Upgrade
|
| Other Revenue | - | - | - | - | - | 1.35 | Upgrade
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| Revenue | 2,125 | 2,376 | 2,268 | 1,517 | 1,076 | 639.38 | Upgrade
|
| Revenue Growth (YoY) | -17.61% | 4.78% | 49.54% | 40.97% | 68.27% | 56.40% | Upgrade
|
| Cost of Revenue | 1,471 | 1,395 | 1,184 | 778.89 | 524.6 | 310.28 | Upgrade
|
| Gross Profit | 653.83 | 981.55 | 1,084 | 737.79 | 551.3 | 329.1 | Upgrade
|
| Selling, General & Admin | 313.44 | 304.87 | 304.6 | 272.13 | 221.54 | 107.66 | Upgrade
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| Research & Development | 90.3 | 96.85 | 77.98 | 47.76 | 50.66 | 39.63 | Upgrade
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| Other Operating Expenses | 18.49 | -3.32 | 1.98 | 1.26 | 0.66 | 4.06 | Upgrade
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| Operating Expenses | 440.51 | 408.4 | 390.14 | 321.97 | 270.11 | 156.47 | Upgrade
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| Operating Income | 213.33 | 573.16 | 693.38 | 415.82 | 281.2 | 172.63 | Upgrade
|
| Interest Expense | -2.54 | -3.14 | -3.58 | -3.96 | -0.84 | -0.05 | Upgrade
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| Interest & Investment Income | 150.82 | 152.13 | 144.26 | 100.72 | 3.6 | 15.11 | Upgrade
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| Currency Exchange Gain (Loss) | 12.11 | 12.11 | 27.4 | -60.33 | -3.38 | 0.32 | Upgrade
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| Other Non Operating Income (Expenses) | -19.69 | -0.71 | -0.59 | -0.76 | -0.37 | -0.19 | Upgrade
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| EBT Excluding Unusual Items | 354.03 | 733.54 | 860.87 | 451.5 | 280.22 | 187.83 | Upgrade
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| Gain (Loss) on Sale of Investments | -327.53 | -245.64 | 349.57 | 157.78 | 58.95 | 10.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.76 | -0.25 | -0.41 | -0.41 | -0.31 | -0.25 | Upgrade
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| Asset Writedown | -20.06 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 39.4 | 19.3 | 29.98 | 33.14 | 21.72 | 17.55 | Upgrade
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| Pretax Income | 45.07 | 506.95 | 1,240 | 642 | 360.57 | 215.46 | Upgrade
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| Income Tax Expense | 53.96 | 115.4 | 166.8 | 85.59 | 46.94 | 28.85 | Upgrade
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| Earnings From Continuing Operations | -8.89 | 391.55 | 1,073 | 556.42 | 313.63 | 186.61 | Upgrade
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| Minority Interest in Earnings | 7.98 | 5.44 | 1.06 | 1.04 | 1.39 | 0.16 | Upgrade
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| Net Income | -0.91 | 396.99 | 1,074 | 557.46 | 315.01 | 186.77 | Upgrade
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| Net Income to Common | -0.91 | 396.99 | 1,074 | 557.46 | 315.01 | 186.77 | Upgrade
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| Net Income Growth | - | -63.04% | 92.71% | 76.96% | 68.67% | 72.39% | Upgrade
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| Shares Outstanding (Basic) | 777 | 749 | 746 | 723 | 617 | 617 | Upgrade
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| Shares Outstanding (Diluted) | 777 | 749 | 751 | 729 | 624 | 617 | Upgrade
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| Shares Change (YoY) | 4.19% | -0.29% | 3.00% | 16.95% | 1.01% | -0.61% | Upgrade
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| EPS (Basic) | -0.00 | 0.53 | 1.44 | 0.77 | 0.51 | 0.30 | Upgrade
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| EPS (Diluted) | -0.00 | 0.53 | 1.43 | 0.76 | 0.51 | 0.30 | Upgrade
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| EPS Growth | - | -62.94% | 87.10% | 51.32% | 66.98% | 73.45% | Upgrade
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| Free Cash Flow | 135.67 | 430.15 | 696.23 | 448.41 | 279.41 | 21.32 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.57 | 0.93 | 0.61 | 0.45 | 0.03 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 0.286 | 0.184 | 0.128 | 0.088 | Upgrade
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| Dividend Growth | -44.00% | -44.00% | 55.61% | 43.89% | 44.18% | 58.60% | Upgrade
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| Gross Margin | 30.77% | 41.30% | 47.77% | 48.65% | 51.24% | 51.47% | Upgrade
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| Operating Margin | 10.04% | 24.12% | 30.57% | 27.42% | 26.14% | 27.00% | Upgrade
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| Profit Margin | -0.04% | 16.71% | 47.37% | 36.76% | 29.28% | 29.21% | Upgrade
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| Free Cash Flow Margin | 6.39% | 18.10% | 30.70% | 29.57% | 25.97% | 3.33% | Upgrade
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| EBITDA | 313.14 | 671.77 | 790.39 | 490.27 | 341.85 | 214.99 | Upgrade
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| EBITDA Margin | 14.74% | 28.27% | 34.85% | 32.32% | 31.77% | 33.63% | Upgrade
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| D&A For EBITDA | 99.81 | 98.61 | 97.01 | 74.45 | 60.65 | 42.37 | Upgrade
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| EBIT | 213.33 | 573.16 | 693.38 | 415.82 | 281.2 | 172.63 | Upgrade
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| EBIT Margin | 10.04% | 24.12% | 30.57% | 27.42% | 26.14% | 27.00% | Upgrade
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| Effective Tax Rate | 119.72% | 22.76% | 13.45% | 13.33% | 13.02% | 13.39% | Upgrade
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| Revenue as Reported | 2,125 | 2,376 | 2,268 | 1,517 | 1,076 | 639.38 | Upgrade
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| Advertising Expenses | - | 4.51 | 1.49 | 1.42 | 1.24 | 1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.