Geo-Jade Petroleum Corporation (SHA:600759)
China
· Delayed Price · Currency is CNY 2.080
-0.040 (-1.89%)
Apr 24, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 2,602 | 2,726 | 2,836 | 2,453 | 1,622 | 2,784 | Upgrade
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| Revenue | 2,602 | 2,726 | 2,836 | 2,453 | 1,622 | 2,784 | Upgrade
|
| Revenue Growth (YoY) | -6.25% | -3.87% | 15.61% | 51.22% | -41.72% | -16.31% | Upgrade
|
| Cost of Revenue | 1,080 | 1,042 | 922.38 | 927.3 | 936.51 | 799.72 | Upgrade
|
| Gross Profit | 1,522 | 1,685 | 1,914 | 1,526 | 685.77 | 1,984 | Upgrade
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| Selling, General & Admin | 269.51 | 258.12 | 202.55 | 221.45 | 202.88 | 487.06 | Upgrade
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| Research & Development | - | - | - | 1.73 | 3.33 | 1.99 | Upgrade
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| Other Operating Expenses | 583.62 | 618.85 | 770.55 | 562.17 | 303.46 | 700.61 | Upgrade
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| Operating Expenses | 836.9 | 922.88 | 974.09 | 785.6 | 531.02 | 1,206 | Upgrade
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| Operating Income | 685.28 | 761.65 | 939.75 | 740.32 | 154.75 | 777.7 | Upgrade
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| Interest Expense | -137.9 | -412.44 | -508.21 | -464.18 | -465.99 | -538.32 | Upgrade
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| Interest & Investment Income | 3,010 | 3,002 | 15.13 | 16.35 | 43.83 | 29.52 | Upgrade
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| Currency Exchange Gain (Loss) | -35.34 | -35.34 | 51.96 | -22.3 | -1.24 | -15.93 | Upgrade
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| Other Non Operating Income (Expenses) | -154.49 | -119 | -203.45 | -10.47 | -56.49 | -90.61 | Upgrade
|
| EBT Excluding Unusual Items | 3,367 | 3,197 | 295.19 | 259.73 | -325.14 | 162.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 56.6 | 24.31 | -797.15 | -595.06 | 1,349 | 48.52 | Upgrade
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| Gain (Loss) on Sale of Assets | -899.6 | -899.69 | 0.02 | 0.02 | 0 | -0.01 | Upgrade
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| Asset Writedown | -0.11 | -0.11 | -16.15 | -23.64 | -0.37 | -0 | Upgrade
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| Other Unusual Items | -9.07 | -11.79 | -10.55 | -415.19 | -778.59 | 7.3 | Upgrade
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| Pretax Income | 2,515 | 2,309 | -528.65 | -774.15 | 244.83 | 218.17 | Upgrade
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| Income Tax Expense | 1,121 | 1,027 | 197.62 | 167.46 | -0.46 | 139.21 | Upgrade
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| Earnings From Continuing Operations | 1,394 | 1,283 | -726.26 | -941.61 | 245.29 | 78.96 | Upgrade
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| Minority Interest in Earnings | -27.23 | -12.77 | -12.32 | -1.58 | -70.51 | -22.96 | Upgrade
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| Net Income | 1,366 | 1,270 | -738.59 | -943.19 | 174.78 | 56 | Upgrade
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| Net Income to Common | 1,366 | 1,270 | -738.59 | -943.19 | 174.78 | 56 | Upgrade
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| Net Income Growth | - | - | - | - | 212.12% | -19.57% | Upgrade
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| Shares Outstanding (Basic) | 4,893 | 3,627 | 2,264 | 2,263 | 2,264 | 2,267 | Upgrade
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| Shares Outstanding (Diluted) | 4,893 | 3,627 | 2,264 | 2,263 | 2,264 | 2,267 | Upgrade
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| Shares Change (YoY) | 116.37% | 60.22% | 0.00% | -0.03% | -0.14% | 0.29% | Upgrade
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| EPS (Basic) | 0.28 | 0.35 | -0.33 | -0.42 | 0.08 | 0.02 | Upgrade
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| EPS (Diluted) | 0.28 | 0.35 | -0.33 | -0.42 | 0.08 | 0.02 | Upgrade
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| EPS Growth | - | - | - | - | 212.55% | -19.80% | Upgrade
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| Free Cash Flow | 101.54 | 204.25 | 617.08 | 468.5 | 465.61 | 425.59 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.06 | 0.27 | 0.21 | 0.21 | 0.19 | Upgrade
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| Gross Margin | 58.50% | 61.79% | 67.48% | 62.20% | 42.27% | 71.27% | Upgrade
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| Operating Margin | 26.34% | 27.94% | 33.13% | 30.18% | 9.54% | 27.94% | Upgrade
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| Profit Margin | 52.52% | 46.58% | -26.04% | -38.45% | 10.77% | 2.01% | Upgrade
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| Free Cash Flow Margin | 3.90% | 7.49% | 21.76% | 19.10% | 28.70% | 15.29% | Upgrade
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| EBITDA | 1,108 | 1,134 | 1,246 | 1,056 | 548.78 | 1,174 | Upgrade
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| EBITDA Margin | 42.58% | 41.61% | 43.92% | 43.05% | 33.83% | 42.17% | Upgrade
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| D&A For EBITDA | 422.65 | 372.69 | 306.07 | 315.71 | 394.04 | 396.12 | Upgrade
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| EBIT | 685.28 | 761.65 | 939.75 | 740.32 | 154.75 | 777.7 | Upgrade
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| EBIT Margin | 26.34% | 27.94% | 33.13% | 30.18% | 9.54% | 27.94% | Upgrade
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| Effective Tax Rate | 44.59% | 44.45% | - | - | - | 63.81% | Upgrade
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| Revenue as Reported | 2,602 | 2,726 | 2,836 | 2,453 | 1,622 | 2,784 | Upgrade
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| Advertising Expenses | - | - | - | 0.01 | 0.02 | 0.01 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.