Geo-Jade Petroleum Corporation (SHA:600759)
China · Delayed Price · Currency is CNY 5.50
+0.50 (10.00%)
At close: Feb 6, 2026
Geo-Jade Petroleum Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,165 | 2,548 | 2,726 | 2,836 | 2,453 | 1,622 | |
Revenue Growth (YoY) | -16.81% | -6.56% | -3.87% | 15.61% | 51.22% | -41.72% |
Cost of Revenue | 992.41 | 1,116 | 1,042 | 922.38 | 927.3 | 936.51 |
Gross Profit | 1,172 | 1,431 | 1,685 | 1,914 | 1,526 | 685.77 |
Selling, General & Admin | 348.84 | 314.38 | 258.12 | 202.55 | 221.45 | 202.88 |
Research & Development | - | - | - | - | 1.73 | 3.33 |
Other Operating Expenses | 503.24 | 574.8 | 618.85 | 770.55 | 562.17 | 303.46 |
Operating Expenses | 805.68 | 890.87 | 922.88 | 974.09 | 785.6 | 531.02 |
Operating Income | 366.59 | 540.18 | 761.65 | 939.75 | 740.32 | 154.75 |
Interest Expense | -84.05 | -116.39 | -412.44 | -508.21 | -464.18 | -465.99 |
Interest & Investment Income | 13.15 | 23.89 | 3,002 | 15.13 | 16.35 | 43.83 |
Currency Exchange Gain (Loss) | 7.69 | 7.69 | -35.34 | 51.96 | -22.3 | -1.24 |
Other Non Operating Income (Expenses) | 98.65 | 55.38 | -119 | -203.45 | -10.47 | -56.49 |
EBT Excluding Unusual Items | 402.02 | 510.75 | 3,197 | 295.19 | 259.73 | -325.14 |
Gain (Loss) on Sale of Investments | -6.96 | 0.02 | 24.31 | -797.15 | -595.06 | 1,349 |
Gain (Loss) on Sale of Assets | 5.05 | 5.09 | -899.69 | 0.02 | 0.02 | 0 |
Asset Writedown | -10.5 | -10.5 | -0.11 | -16.15 | -23.64 | -0.37 |
Other Unusual Items | -23.69 | -23.84 | -11.79 | -10.55 | -415.19 | -778.59 |
Pretax Income | 365.92 | 481.53 | 2,309 | -528.65 | -774.15 | 244.83 |
Income Tax Expense | -78.24 | -39.13 | 1,027 | 197.62 | 167.46 | -0.46 |
Earnings From Continuing Operations | 444.17 | 520.66 | 1,283 | -726.26 | -941.61 | 245.29 |
Minority Interest in Earnings | -29.08 | -33.06 | -12.77 | -12.32 | -1.58 | -70.51 |
Net Income | 415.08 | 487.6 | 1,270 | -738.59 | -943.19 | 174.78 |
Net Income to Common | 415.08 | 487.6 | 1,270 | -738.59 | -943.19 | 174.78 |
Net Income Growth | -69.62% | -61.61% | - | - | - | 212.12% |
Shares Outstanding (Basic) | 3,982 | 3,948 | 3,627 | 2,264 | 2,263 | 2,264 |
Shares Outstanding (Diluted) | 3,982 | 3,948 | 3,627 | 2,264 | 2,263 | 2,264 |
Shares Change (YoY) | -18.63% | 8.87% | 60.22% | 0.00% | -0.03% | -0.14% |
EPS (Basic) | 0.10 | 0.12 | 0.35 | -0.33 | -0.42 | 0.08 |
EPS (Diluted) | 0.10 | 0.12 | 0.35 | -0.33 | -0.42 | 0.08 |
EPS Growth | -62.67% | -64.73% | - | - | - | 212.55% |
Free Cash Flow | -181.09 | 332.32 | 204.25 | 617.08 | 468.5 | 465.61 |
Free Cash Flow Per Share | -0.04 | 0.08 | 0.06 | 0.27 | 0.21 | 0.21 |
Gross Margin | 54.15% | 56.17% | 61.79% | 67.48% | 62.20% | 42.27% |
Operating Margin | 16.93% | 21.20% | 27.94% | 33.13% | 30.18% | 9.54% |
Profit Margin | 19.18% | 19.14% | 46.58% | -26.04% | -38.45% | 10.77% |
Free Cash Flow Margin | -8.37% | 13.05% | 7.49% | 21.76% | 19.10% | 28.70% |
EBITDA | 637.37 | 855.75 | 1,137 | 1,246 | 1,056 | 548.78 |
EBITDA Margin | 29.44% | 33.59% | 41.70% | 43.92% | 43.05% | 33.83% |
D&A For EBITDA | 270.78 | 315.56 | 375.27 | 306.07 | 315.71 | 394.04 |
EBIT | 366.59 | 540.18 | 761.65 | 939.75 | 740.32 | 154.75 |
EBIT Margin | 16.93% | 21.20% | 27.94% | 33.13% | 30.18% | 9.54% |
Effective Tax Rate | - | - | 44.45% | - | - | - |
Revenue as Reported | 2,165 | 2,548 | 2,726 | 2,836 | 2,453 | 1,622 |
Advertising Expenses | - | - | - | - | 0.01 | 0.02 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.