Jinke Smart Services Group Co., Ltd. (HKG: 9666)
Hong Kong
· Delayed Price · Currency is HKD 7.67
+0.15 (1.99%)
Oct 10, 2024, 4:08 PM HKT
Jinke Smart Services 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 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 4,925 | 4,980 | 5,005 | 5,968 | 3,372 | 2,328 | Upgrade
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| Revenue Growth (YoY) | 0.42% | -0.51% | -16.14% | 77.01% | 44.86% | 52.74% | Upgrade
|
| Cost of Revenue | 4,096 | 4,052 | 4,062 | 4,122 | 2,363 | 1,692 | Upgrade
|
| Gross Profit | 828.87 | 928.18 | 943.2 | 1,846 | 1,009 | 635.68 | Upgrade
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| Selling, General & Admin | 666.08 | 604.91 | 562.52 | 484.36 | 253.27 | 236.41 | Upgrade
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| Other Operating Expenses | 203.07 | -14.52 | -15.51 | -24.52 | -30.07 | -25.41 | Upgrade
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| Operating Expenses | 1,213 | 934.67 | 1,505 | 512.14 | 223.21 | 211 | Upgrade
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| Operating Income | -384.56 | -6.5 | -561.33 | 1,334 | 786.08 | 424.68 | Upgrade
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| Interest Expense | -9.73 | -9.13 | -8.4 | -1.59 | -76.99 | -159.96 | Upgrade
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| Interest & Investment Income | 113.48 | 161.67 | 47.88 | 26.73 | 100.68 | 187.53 | Upgrade
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| Earnings From Equity Investments | 13.85 | 11.93 | 1.77 | 4.1 | -0.85 | 0.16 | Upgrade
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| Currency Exchange Gain (Loss) | -5.8 | -2.51 | 28.35 | -77.52 | -40.3 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1,133 | -1,133 | -1,180 | -16.43 | - | - | Upgrade
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| EBT Excluding Unusual Items | -1,405 | -977.25 | -1,671 | 1,270 | 768.62 | 452.4 | Upgrade
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| Impairment of Goodwill | -157.09 | -142.38 | -288.13 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -22.51 | -5.68 | -2.7 | 49.8 | - | -4.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.64 | -1.51 | -21.46 | -0.54 | -2.61 | 1.73 | Upgrade
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| Asset Writedown | -3.47 | -3.47 | -9.45 | - | - | - | Upgrade
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| Other Unusual Items | 9.48 | 10.75 | -8.24 | 2.01 | - | - | Upgrade
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| Pretax Income | -1,570 | -1,120 | -2,001 | 1,321 | 766.01 | 450.11 | Upgrade
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| Income Tax Expense | -182.4 | -137.88 | -161.46 | 244.02 | 133.79 | 75.73 | Upgrade
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| Earnings From Continuing Operations | -1,388 | -981.66 | -1,840 | 1,077 | 632.22 | 374.38 | Upgrade
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| Minority Interest in Earnings | 53.1 | 30.62 | 21.39 | -19.65 | -15.6 | -7.93 | Upgrade
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| Net Income | -1,335 | -951.04 | -1,819 | 1,057 | 616.62 | 366.45 | Upgrade
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| Net Income to Common | -1,335 | -951.04 | -1,819 | 1,057 | 616.62 | 366.45 | Upgrade
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| Net Income Growth | - | - | - | 71.45% | 68.27% | 126.52% | Upgrade
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| Shares Outstanding (Basic) | 623 | 640 | 650 | 653 | 497 | 455 | Upgrade
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| Shares Outstanding (Diluted) | 623 | 640 | 650 | 653 | 497 | 455 | Upgrade
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| Shares Change (YoY) | -3.72% | -1.63% | -0.41% | 31.35% | 9.12% | - | Upgrade
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| EPS (Basic) | -2.14 | -1.49 | -2.80 | 1.62 | 1.24 | 0.80 | Upgrade
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| EPS (Diluted) | -2.14 | -1.49 | -2.80 | 1.62 | 1.24 | 0.80 | Upgrade
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| EPS Growth | - | - | - | 30.53% | 54.20% | 126.52% | Upgrade
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| Free Cash Flow | 147.45 | 403.31 | 310.62 | 391.21 | 120.01 | 227.85 | Upgrade
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| Free Cash Flow Per Share | 0.24 | 0.63 | 0.48 | 0.60 | 0.24 | 0.50 | Upgrade
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| Dividend Per Share | - | - | - | 0.650 | 0.500 | - | Upgrade
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| Dividend Growth | - | - | - | 30.00% | - | - | Upgrade
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| Gross Margin | 16.83% | 18.64% | 18.84% | 30.94% | 29.93% | 27.31% | Upgrade
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| Operating Margin | -7.81% | -0.13% | -11.22% | 22.36% | 23.31% | 18.24% | Upgrade
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| Profit Margin | -27.11% | -19.10% | -36.33% | 17.71% | 18.29% | 15.74% | Upgrade
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| Free Cash Flow Margin | 2.99% | 8.10% | 6.21% | 6.55% | 3.56% | 9.79% | Upgrade
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| EBITDA | -340.34 | 47.81 | -526.58 | 1,345 | 795.5 | 433.3 | Upgrade
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| EBITDA Margin | -6.91% | 0.96% | -10.52% | 22.53% | 23.59% | 18.62% | Upgrade
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| D&A For EBITDA | 44.22 | 54.31 | 34.75 | 10.3 | 9.41 | 8.62 | Upgrade
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| EBIT | -384.56 | -6.5 | -561.33 | 1,334 | 786.08 | 424.68 | Upgrade
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| EBIT Margin | -7.81% | -0.13% | -11.22% | 22.36% | 23.31% | 18.24% | Upgrade
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| Effective Tax Rate | - | - | - | 18.47% | 17.47% | 16.82% | Upgrade
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| Advertising Expenses | - | 7.79 | 24.17 | 25.45 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.