Geo-Jade Petroleum Corporation (SHA:600759)
China · Delayed Price · Currency is CNY 2.840
-0.150 (-5.02%)
Jun 4, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,248 | 2,105 | 2,548 | 2,726 | 2,836 | 2,453 | |
Revenue Growth (YoY) | -8.54% | -17.39% | -6.56% | -3.87% | 15.61% | 51.22% |
Cost of Revenue | 961.81 | 952.82 | 1,116 | 1,042 | 922.38 | 927.3 |
Gross Profit | 1,286 | 1,152 | 1,431 | 1,685 | 1,914 | 1,526 |
Selling, General & Admin | 314.18 | 310.82 | 314.38 | 258.12 | 202.55 | 221.45 |
Research & Development | - | - | - | - | - | 1.73 |
Other Operating Expenses | 489.17 | 482.94 | 574.8 | 618.85 | 770.55 | 562.17 |
Operating Expenses | 798.21 | 788.62 | 890.87 | 922.88 | 974.09 | 785.6 |
Operating Income | 487.64 | 363.21 | 540.21 | 761.65 | 939.75 | 740.32 |
Interest Expense | -81.22 | -81.22 | -116.39 | -412.44 | -508.21 | -464.18 |
Interest & Investment Income | 53.92 | 49 | 23.89 | 3,002 | 15.13 | 16.35 |
Currency Exchange Gain (Loss) | -33.81 | -33.81 | 7.69 | -35.34 | 51.96 | -22.3 |
Other Non Operating Income (Expenses) | -17.48 | -3.58 | 55.13 | -119 | -203.45 | -10.47 |
EBT Excluding Unusual Items | 409.05 | 293.61 | 510.53 | 3,197 | 295.19 | 259.73 |
Gain (Loss) on Sale of Investments | 0.41 | 0.12 | 0.02 | 24.31 | -797.15 | -595.06 |
Gain (Loss) on Sale of Assets | -1.68 | -1.68 | 5.09 | -899.69 | 0.02 | 0.02 |
Asset Writedown | 46.24 | 46.24 | -10.5 | -0.11 | -16.15 | -23.64 |
Other Unusual Items | 0.64 | 0.64 | -23.62 | -11.79 | -10.55 | -415.19 |
Pretax Income | 454.65 | 338.92 | 481.53 | 2,309 | -528.65 | -774.15 |
Income Tax Expense | 194.4 | 151.97 | -39.13 | 1,027 | 197.62 | 167.46 |
Earnings From Continuing Operations | 260.25 | 186.94 | 520.66 | 1,283 | -726.26 | -941.61 |
Minority Interest in Earnings | -47.72 | -42.68 | -33.06 | -12.77 | -12.32 | -1.58 |
Net Income | 212.52 | 144.26 | 487.6 | 1,270 | -738.59 | -943.19 |
Net Income to Common | 212.52 | 144.26 | 487.6 | 1,270 | -738.59 | -943.19 |
Net Income Growth | -50.95% | -70.41% | -61.61% | - | - | - |
Shares Outstanding (Basic) | 3,986 | 3,952 | 3,948 | 3,627 | 2,264 | 2,263 |
Shares Outstanding (Diluted) | 3,986 | 3,952 | 3,948 | 3,627 | 2,264 | 2,263 |
Shares Change (YoY) | -1.01% | 0.11% | 8.87% | 60.22% | 0.00% | -0.03% |
EPS (Basic) | 0.05 | 0.04 | 0.12 | 0.35 | -0.33 | -0.42 |
EPS (Diluted) | 0.05 | 0.04 | 0.12 | 0.35 | -0.33 | -0.42 |
EPS Growth | -50.45% | -70.45% | -64.73% | - | - | - |
Free Cash Flow | -342.75 | -139.89 | 332.32 | 204.25 | 617.08 | 468.5 |
Free Cash Flow Per Share | -0.09 | -0.04 | 0.08 | 0.06 | 0.27 | 0.21 |
Gross Margin | 57.21% | 54.73% | 56.17% | 61.79% | 67.48% | 62.20% |
Operating Margin | 21.70% | 17.26% | 21.20% | 27.94% | 33.13% | 30.18% |
Profit Margin | 9.46% | 6.85% | 19.14% | 46.58% | -26.04% | -38.45% |
Free Cash Flow Margin | -15.25% | -6.65% | 13.05% | 7.49% | 21.76% | 19.10% |
EBITDA | 783.12 | 662.71 | 855.78 | 1,134 | 1,246 | 1,056 |
EBITDA Margin | 34.84% | 31.49% | 33.59% | 41.61% | 43.92% | 43.05% |
D&A For EBITDA | 295.48 | 299.5 | 315.56 | 372.69 | 306.07 | 315.71 |
EBIT | 487.64 | 363.21 | 540.21 | 761.65 | 939.75 | 740.32 |
EBIT Margin | 21.70% | 17.26% | 21.20% | 27.94% | 33.13% | 30.18% |
Effective Tax Rate | 42.76% | 44.84% | - | 44.45% | - | - |
Revenue as Reported | 2,105 | 2,105 | 2,548 | 2,726 | 2,836 | 2,453 |
Advertising Expenses | - | - | - | - | - | 0.01 |