ZJLD Group Inc (HKG:6979)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
7.37
+0.23 (3.22%)
Apr 3, 2025, 4:08 PM HKT

ZJLD Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
7,0677,0305,8565,1022,399
Revenue Growth (YoY)
0.52%20.06%14.79%112.66%-
Cost of Revenue
2,9242,9512,6171,585767.83
Gross Profit
4,1434,0803,2393,5161,631
Selling, General & Admin
2,1882,1061,6861,310560.78
Other Operating Expenses
-99.09-53.61-45.83748.82329.15
Operating Expenses
2,4472,1191,6442,060891.24
Operating Income
1,6971,9611,5951,457739.85
Interest Expense
-12.88-4.41-29.45-36.42-39.74
Interest & Investment Income
236.65159.530.7712.712.78
Currency Exchange Gain (Loss)
-25.77-9.5-1.51--
Other Non Operating Income (Expenses)
-774.51-167.42-21.62-
EBT Excluding Unusual Items
1,8952,8811,4271,411702.89
Gain (Loss) on Sale of Assets
-0.20.2-0.91-6.95-1.6
Other Unusual Items
-4.128.994.110.27
Pretax Income
1,8942,8861,4351,409701.56
Income Tax Expense
570.71558.6405.21376.34181.47
Net Income
1,3242,3271,0301,032520.09
Net Income to Common
1,3242,3271,0301,032520.09
Net Income Growth
-43.12%125.96%-0.23%98.47%-
Shares Outstanding (Basic)
3,2792,9722,330--
Shares Outstanding (Diluted)
3,3103,1152,674--
Shares Change (YoY)
6.25%16.52%---
EPS (Basic)
0.400.780.44--
EPS (Diluted)
0.400.490.43--
EPS Growth
-17.59%14.12%---
Free Cash Flow
--497.04-1,778333.191,322
Free Cash Flow Per Share
--0.16-0.67--
Dividend Per Share
0.1970.163---
Dividend Growth
20.78%----
Gross Margin
58.63%58.03%55.31%68.93%67.99%
Operating Margin
24.01%27.90%27.23%28.55%30.84%
Profit Margin
18.73%33.10%17.59%20.23%21.68%
Free Cash Flow Margin
--7.07%-30.35%6.53%55.11%
EBITDA
1,9072,1711,7131,519782.22
EBITDA Margin
26.98%30.89%29.26%29.78%32.61%
D&A For EBITDA
210.22210.22118.8662.5242.37
EBIT
1,6971,9611,5951,457739.85
EBIT Margin
24.01%27.90%27.23%28.55%30.84%
Effective Tax Rate
30.13%19.36%28.24%26.72%25.87%
Advertising Expenses
---669.22241.71
Source: S&P Global Market Intelligence. Standard template. Financial Sources.