JCET Group Co., Ltd. (SHA: 600584)
China flag China · Delayed Price · Currency is CNY
44.34
-1.76 (-3.82%)
Nov 13, 2024, 3:00 PM CST

JCET Group Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
34,10029,55233,63230,34526,34723,446
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Other Revenue
109.03109.03130.35157.27117.2980.46
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Revenue
34,20929,66133,76230,50226,46423,526
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Revenue Growth (YoY)
16.30%-12.15%10.69%15.26%12.49%-1.38%
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Cost of Revenue
29,83625,68428,26324,99022,43520,941
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Gross Profit
4,3733,9775,4995,5134,0292,585
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Selling, General & Admin
985.11957.021,0841,2361,2621,309
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Research & Development
1,5901,4401,3131,1861,019968.75
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Other Operating Expenses
-5.17-2989.6477.0748.236.67
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Operating Expenses
2,5732,3732,4532,4762,3362,349
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Operating Income
1,8001,6043,0463,0371,692236.39
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Interest Expense
-396.62-314.29-207.59-313.22-575.02-816.3
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Interest & Investment Income
252.89113.19159.33352.1441.9433.37
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Currency Exchange Gain (Loss)
14.2614.2653.6374.72-90.38-4
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Other Non Operating Income (Expenses)
-91.76-3.12-3.386.9-18.41-89.78
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EBT Excluding Unusual Items
1,5781,4143,0483,1581,050-640.32
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Impairment of Goodwill
------94.91
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Gain (Loss) on Sale of Investments
-27.0817.72-36.74-11.8365.58-86.23
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Gain (Loss) on Sale of Assets
-12.046.5247.1820.8155.87711.14
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Asset Writedown
-24.67--3.93-165.64-25.35-93.1
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Other Unusual Items
84.0584.05236.7169.51184.89283.79
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Pretax Income
1,5991,5223,2913,1711,43180.37
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Income Tax Expense
31.015260.31210.28125.31-16.28
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Earnings From Continuing Operations
1,5681,4703,2312,9601,30696.65
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Minority Interest in Earnings
5.650.46--1.55-1.59-7.98
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Net Income
1,5731,4713,2312,9591,30488.66
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Net Income to Common
1,5731,4713,2312,9591,30488.66
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Net Income Growth
-10.23%-54.48%9.20%126.83%1371.17%-
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Shares Outstanding (Basic)
1,7871,7941,7751,7201,6101,478
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Shares Outstanding (Diluted)
1,7871,7941,7851,7201,6101,478
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Shares Change (YoY)
-1.00%0.47%3.77%6.82%8.98%2.26%
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EPS (Basic)
0.880.821.821.720.810.06
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EPS (Diluted)
0.880.821.811.720.810.06
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EPS Growth
-9.32%-54.70%5.23%112.35%1250.00%-
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Free Cash Flow
1,5541,3082,0883,0702,104372.84
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Free Cash Flow Per Share
0.870.731.171.781.310.25
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Dividend Per Share
0.1000.1000.2000.2000.050-
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Dividend Growth
-50.00%-50.00%0%300.00%--
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Gross Margin
12.78%13.41%16.29%18.07%15.22%10.99%
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Operating Margin
5.26%5.41%9.02%9.96%6.39%1.00%
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Profit Margin
4.60%4.96%9.57%9.70%4.93%0.38%
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Free Cash Flow Margin
4.54%4.41%6.19%10.07%7.95%1.58%
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EBITDA
5,0145,0116,7106,5875,0483,333
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EBITDA Margin
14.66%16.89%19.88%21.59%19.07%14.17%
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D&A For EBITDA
3,2143,4073,6643,5503,3563,097
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EBIT
1,8001,6043,0463,0371,692236.39
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EBIT Margin
5.26%5.41%9.02%9.96%6.39%1.00%
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Effective Tax Rate
1.94%3.42%1.83%6.63%8.75%-
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Revenue as Reported
34,20929,66133,76230,50226,46423,526
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Advertising Expenses
-----3.3
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Source: S&P Capital IQ. Standard template. Financial Sources.