Geo-Jade Petroleum Corporation (SHA:600759)
China
· Delayed Price · Currency is CNY 2.090
-0.020 (-0.95%)
May 16, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 2,457 | 2,548 | 2,726 | 2,836 | 2,453 | 1,622 | Upgrade
|
| Revenue Growth (YoY) | -12.93% | -6.56% | -3.87% | 15.61% | 51.22% | -41.72% | Upgrade
|
| Cost of Revenue | 1,085 | 1,116 | 1,042 | 922.38 | 927.3 | 936.51 | Upgrade
|
| Gross Profit | 1,372 | 1,431 | 1,685 | 1,914 | 1,526 | 685.77 | Upgrade
|
| Selling, General & Admin | 333.47 | 314.38 | 258.12 | 202.55 | 221.45 | 202.88 | Upgrade
|
| Research & Development | - | - | - | - | 1.73 | 3.33 | Upgrade
|
| Other Operating Expenses | 561.48 | 574.8 | 618.85 | 770.55 | 562.17 | 303.46 | Upgrade
|
| Operating Expenses | 895.28 | 890.87 | 922.88 | 974.09 | 785.6 | 531.02 | Upgrade
|
| Operating Income | 476.94 | 540.18 | 761.65 | 939.75 | 740.32 | 154.75 | Upgrade
|
| Interest Expense | -105.11 | -116.39 | -412.44 | -508.21 | -464.18 | -465.99 | Upgrade
|
| Interest & Investment Income | 26.15 | 23.89 | 3,002 | 15.13 | 16.35 | 43.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.69 | 7.69 | -35.34 | 51.96 | -22.3 | -1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 47.7 | 55.38 | -119 | -203.45 | -10.47 | -56.49 | Upgrade
|
| EBT Excluding Unusual Items | 453.37 | 510.75 | 3,197 | 295.19 | 259.73 | -325.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.3 | 0.02 | 24.31 | -797.15 | -595.06 | 1,349 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.09 | 5.09 | -899.69 | 0.02 | 0.02 | 0 | Upgrade
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| Asset Writedown | -10.5 | -10.5 | -0.11 | -16.15 | -23.64 | -0.37 | Upgrade
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| Other Unusual Items | -23.84 | -23.84 | -11.79 | -10.55 | -415.19 | -778.59 | Upgrade
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| Pretax Income | 424.42 | 481.53 | 2,309 | -528.65 | -774.15 | 244.83 | Upgrade
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| Income Tax Expense | -43.35 | -39.13 | 1,027 | 197.62 | 167.46 | -0.46 | Upgrade
|
| Earnings From Continuing Operations | 467.77 | 520.66 | 1,283 | -726.26 | -941.61 | 245.29 | Upgrade
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| Minority Interest in Earnings | -34.48 | -33.06 | -12.77 | -12.32 | -1.58 | -70.51 | Upgrade
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| Net Income | 433.29 | 487.6 | 1,270 | -738.59 | -943.19 | 174.78 | Upgrade
|
| Net Income to Common | 433.29 | 487.6 | 1,270 | -738.59 | -943.19 | 174.78 | Upgrade
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| Net Income Growth | -68.87% | -61.61% | - | - | - | 212.12% | Upgrade
|
| Shares Outstanding (Basic) | 4,026 | 3,948 | 3,627 | 2,264 | 2,263 | 2,264 | Upgrade
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| Shares Outstanding (Diluted) | 4,026 | 3,948 | 3,627 | 2,264 | 2,263 | 2,264 | Upgrade
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| Shares Change (YoY) | 1.49% | 8.87% | 60.22% | 0.00% | -0.03% | -0.14% | Upgrade
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| EPS (Basic) | 0.11 | 0.12 | 0.35 | -0.33 | -0.42 | 0.08 | Upgrade
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| EPS (Diluted) | 0.11 | 0.12 | 0.35 | -0.33 | -0.42 | 0.08 | Upgrade
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| EPS Growth | -69.33% | -64.73% | - | - | - | 212.55% | Upgrade
|
| Free Cash Flow | 417.95 | 332.32 | 204.25 | 617.08 | 468.5 | 465.61 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.08 | 0.06 | 0.27 | 0.21 | 0.21 | Upgrade
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| Gross Margin | 55.84% | 56.17% | 61.79% | 67.48% | 62.20% | 42.27% | Upgrade
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| Operating Margin | 19.41% | 21.20% | 27.94% | 33.13% | 30.18% | 9.54% | Upgrade
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| Profit Margin | 17.63% | 19.14% | 46.58% | -26.04% | -38.45% | 10.77% | Upgrade
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| Free Cash Flow Margin | 17.01% | 13.05% | 7.49% | 21.76% | 19.10% | 28.70% | Upgrade
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| EBITDA | 777.58 | 855.75 | 1,137 | 1,246 | 1,056 | 548.78 | Upgrade
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| EBITDA Margin | 31.64% | 33.59% | 41.70% | 43.92% | 43.05% | 33.83% | Upgrade
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| D&A For EBITDA | 300.64 | 315.56 | 375.27 | 306.07 | 315.71 | 394.04 | Upgrade
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| EBIT | 476.94 | 540.18 | 761.65 | 939.75 | 740.32 | 154.75 | Upgrade
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| EBIT Margin | 19.41% | 21.20% | 27.94% | 33.13% | 30.18% | 9.54% | Upgrade
|
| Effective Tax Rate | - | - | 44.45% | - | - | - | Upgrade
|
| Revenue as Reported | 2,457 | 2,548 | 2,726 | 2,836 | 2,453 | 1,622 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.01 | 0.02 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.