ZJLD Group Inc (HKG: 6979)
6.48
-0.18 (-2.70%)
Sep 9, 2024, 1:24 PM HKT
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) | 0.63% | 16.52% | - | - | - |
EPS (Basic) | 0.46 | 0.78 | 0.44 | - | - |
EPS (Diluted) | 0.45 | 0.49 | 0.43 | - | - |
EPS Growth | 17.42% | 14.12% | - | - | - |
Free Cash Flow | - | -497.04 | -1,778 | 333.19 | 1,322 |
Free Cash Flow Per Share | - | -0.16 | -0.66 | - | - |
Dividend Per Share | - | 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 | - | -7.07% | -30.35% | 6.53% | 55.11% |
EBITDA | 2,233 | 2,171 | 1,713 | 1,519 | 782.22 |
EBITDA Margin | 29.21% | 30.89% | 29.26% | 29.78% | 32.61% |
D&A For EBITDA | 215.37 | 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.