ZJLD 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
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
Revenue	7,645	7,030	5,856	5,102	2,399
Revenue Growth (YoY)	21.08%	20.06%	14.79%	112.66%	-
Cost of Revenue	3,173	2,951	2,617	1,585	767.83
Gross Profit	4,471	4,080	3,239	3,516	1,631
Selling, General & Admin	2,271	2,106	1,686	1,310	560.78
Other Operating Expenses	-154.12	-53.61	-45.83	748.82	329.15
Operating Expenses	2,454	2,119	1,644	2,060	891.24
Operating Income	2,018	1,961	1,595	1,457	739.85
Interest Expense	-5.15	-4.41	-29.45	-36.42	-39.74
Interest & Investment Income	159.5	159.5	30.77	12.71	2.78
Currency Exchange Gain (Loss)	-9.5	-9.5	-1.51	-	-
Other Non Operating Income (Expenses)	-7.87	774.51	-167.42	-21.62	-
EBT Excluding Unusual Items	2,155	2,881	1,427	1,411	702.89
Gain (Loss) on Sale of Assets	0.2	0.2	-0.91	-6.95	-1.6
Other Unusual Items	4.12	4.12	8.99	4.11	0.27
Pretax Income	2,159	2,886	1,435	1,409	701.56
Income Tax Expense	664.93	558.6	405.21	376.34	181.47
Net Income	1,494	2,327	1,030	1,032	520.09
Net Income to Common	1,494	2,327	1,030	1,032	520.09
Net Income Growth	-28.52%	125.96%	-0.23%	98.47%	-
Shares Outstanding (Basic)	3,274	2,972	2,330	-	-
Shares Outstanding (Diluted)	3,292	3,115	2,674	-	-
Shares Change (YoY)	10.20%	16.52%	-	-	-
EPS (Basic)	0.46	0.78	0.44	-	-
EPS (Diluted)	0.45	0.49	0.43	-	-
EPS Growth	-1.17%	14.12%	-	-	-
Free Cash Flow	-189.87	-497.04	-1,778	333.19	1,322
Free Cash Flow Per Share	-0.06	-0.16	-0.66	-	-
Dividend Per Share	0.163	0.163	-	-	-
Gross Margin	58.49%	58.03%	55.31%	68.93%	67.99%
Operating Margin	26.39%	27.90%	27.23%	28.55%	30.84%
Profit Margin	19.54%	33.10%	17.59%	20.23%	21.68%
Free Cash Flow Margin	-2.48%	-7.07%	-30.35%	6.53%	55.11%
EBITDA	2,261	2,171	1,713	1,519	782.22
EBITDA Margin	29.58%	30.89%	29.26%	29.78%	32.61%
D&A For EBITDA	243.63	210.22	118.86	62.52	42.37
EBIT	2,018	1,961	1,595	1,457	739.85
EBIT Margin	26.39%	27.90%	27.23%	28.55%	30.84%
Effective Tax Rate	30.80%	19.36%	28.24%	26.72%	25.87%
Advertising Expenses	-	-	-	669.22	241.71

Source: S&P Capital IQ. Standard template. Financial Sources.