JCET Group Co., Ltd. (SHA: 600584)
China
· Delayed Price · Currency is CNY 44.34
-1.76 (-3.82%)
Nov 13, 2024, 3:00 PM CST
JCET 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Operating Revenue | 34,100 | 29,552 | 33,632 | 30,345 | 26,347 | 23,446 | Upgrade
|
| Other Revenue | 109.03 | 109.03 | 130.35 | 157.27 | 117.29 | 80.46 | Upgrade
|
| Revenue | 34,209 | 29,661 | 33,762 | 30,502 | 26,464 | 23,526 | Upgrade
|
| Revenue Growth (YoY) | 16.30% | -12.15% | 10.69% | 15.26% | 12.49% | -1.38% | Upgrade
|
| Cost of Revenue | 29,836 | 25,684 | 28,263 | 24,990 | 22,435 | 20,941 | Upgrade
|
| Gross Profit | 4,373 | 3,977 | 5,499 | 5,513 | 4,029 | 2,585 | Upgrade
|
| Selling, General & Admin | 985.11 | 957.02 | 1,084 | 1,236 | 1,262 | 1,309 | Upgrade
|
| Research & Development | 1,590 | 1,440 | 1,313 | 1,186 | 1,019 | 968.75 | Upgrade
|
| Other Operating Expenses | -5.17 | -29 | 89.64 | 77.07 | 48.2 | 36.67 | Upgrade
|
| Operating Expenses | 2,573 | 2,373 | 2,453 | 2,476 | 2,336 | 2,349 | Upgrade
|
| Operating Income | 1,800 | 1,604 | 3,046 | 3,037 | 1,692 | 236.39 | Upgrade
|
| Interest Expense | -396.62 | -314.29 | -207.59 | -313.22 | -575.02 | -816.3 | Upgrade
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| Interest & Investment Income | 252.89 | 113.19 | 159.33 | 352.14 | 41.94 | 33.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.26 | 14.26 | 53.63 | 74.72 | -90.38 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -91.76 | -3.12 | -3.38 | 6.9 | -18.41 | -89.78 | Upgrade
|
| EBT Excluding Unusual Items | 1,578 | 1,414 | 3,048 | 3,158 | 1,050 | -640.32 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -94.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | -27.08 | 17.72 | -36.74 | -11.83 | 65.58 | -86.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.04 | 6.52 | 47.18 | 20.8 | 155.87 | 711.14 | Upgrade
|
| Asset Writedown | -24.67 | - | -3.93 | -165.64 | -25.35 | -93.1 | Upgrade
|
| Other Unusual Items | 84.05 | 84.05 | 236.7 | 169.51 | 184.89 | 283.79 | Upgrade
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| Pretax Income | 1,599 | 1,522 | 3,291 | 3,171 | 1,431 | 80.37 | Upgrade
|
| Income Tax Expense | 31.01 | 52 | 60.31 | 210.28 | 125.31 | -16.28 | Upgrade
|
| Earnings From Continuing Operations | 1,568 | 1,470 | 3,231 | 2,960 | 1,306 | 96.65 | Upgrade
|
| Minority Interest in Earnings | 5.65 | 0.46 | - | -1.55 | -1.59 | -7.98 | Upgrade
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| Net Income | 1,573 | 1,471 | 3,231 | 2,959 | 1,304 | 88.66 | Upgrade
|
| Net Income to Common | 1,573 | 1,471 | 3,231 | 2,959 | 1,304 | 88.66 | Upgrade
|
| Net Income Growth | -10.23% | -54.48% | 9.20% | 126.83% | 1371.17% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,787 | 1,794 | 1,775 | 1,720 | 1,610 | 1,478 | Upgrade
|
| Shares Outstanding (Diluted) | 1,787 | 1,794 | 1,785 | 1,720 | 1,610 | 1,478 | Upgrade
|
| Shares Change (YoY) | -1.00% | 0.47% | 3.77% | 6.82% | 8.98% | 2.26% | Upgrade
|
| EPS (Basic) | 0.88 | 0.82 | 1.82 | 1.72 | 0.81 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.82 | 1.81 | 1.72 | 0.81 | 0.06 | Upgrade
|
| EPS Growth | -9.32% | -54.70% | 5.23% | 112.35% | 1250.00% | - | Upgrade
|
| Free Cash Flow | 1,554 | 1,308 | 2,088 | 3,070 | 2,104 | 372.84 | Upgrade
|
| Free Cash Flow Per Share | 0.87 | 0.73 | 1.17 | 1.78 | 1.31 | 0.25 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.200 | 0.050 | - | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 0% | 300.00% | - | - | Upgrade
|
| Gross Margin | 12.78% | 13.41% | 16.29% | 18.07% | 15.22% | 10.99% | Upgrade
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| Operating Margin | 5.26% | 5.41% | 9.02% | 9.96% | 6.39% | 1.00% | Upgrade
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| Profit Margin | 4.60% | 4.96% | 9.57% | 9.70% | 4.93% | 0.38% | Upgrade
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| Free Cash Flow Margin | 4.54% | 4.41% | 6.19% | 10.07% | 7.95% | 1.58% | Upgrade
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| EBITDA | 5,014 | 5,011 | 6,710 | 6,587 | 5,048 | 3,333 | Upgrade
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| EBITDA Margin | 14.66% | 16.89% | 19.88% | 21.59% | 19.07% | 14.17% | Upgrade
|
| D&A For EBITDA | 3,214 | 3,407 | 3,664 | 3,550 | 3,356 | 3,097 | Upgrade
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| EBIT | 1,800 | 1,604 | 3,046 | 3,037 | 1,692 | 236.39 | Upgrade
|
| EBIT Margin | 5.26% | 5.41% | 9.02% | 9.96% | 6.39% | 1.00% | Upgrade
|
| Effective Tax Rate | 1.94% | 3.42% | 1.83% | 6.63% | 8.75% | - | Upgrade
|
| Revenue as Reported | 34,209 | 29,661 | 33,762 | 30,502 | 26,464 | 23,526 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 3.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.