Hangzhou Jiebai Group Co., Limited (SHA:600814)

Hangzhou Jiebai Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,480	1,512	1,701	1,677	1,809	1,528
Other Revenue	241.1	241.1	326.04	311.24	319.86	262
Revenue	1,721	1,753	2,027	1,988	2,129	1,790
Revenue Growth (YoY)	-12.18%	-13.55%	1.96%	-6.62%	18.98%	-72.04%
Cost of Revenue	402.67	397.68	435.52	437.52	435.92	418.97
Gross Profit	1,318	1,355	1,592	1,551	1,693	1,371
Selling, General & Admin	716.64	707.18	778.91	773.75	786.41	728.4
Other Operating Expenses	136.98	128.07	153.08	130.93	121.04	109.7
Operating Expenses	853.9	836.21	932.19	912.99	907.18	841.17
Operating Income	464.29	518.77	659.61	637.86	786.23	529.45
Interest Expense	-75.11	-77.83	-86.11	-	-	-0.04
Interest & Investment Income	130.63	147.64	163.2	160.83	144.75	128.99
Other Non Operating Income (Expenses)	-15.96	-20.59	-26.8	-120.59	-133.3	-24.87
EBT Excluding Unusual Items	503.86	567.98	709.9	678.11	797.68	633.54
Gain (Loss) on Sale of Investments	5.05	8.25	-23.99	-10.15	-5.84	16.02
Gain (Loss) on Sale of Assets	-7.11	-5.27	7.04	4.56	2.76	-2.56
Asset Writedown	-3.88	-3.88	-	-19.41	-	-
Other Unusual Items	8.63	8.63	1.49	10.46	21.93	3.97
Pretax Income	506.55	575.71	694.43	663.56	816.53	650.97
Income Tax Expense	127.14	141.65	198.89	198.59	205.5	180.81
Earnings From Continuing Operations	379.41	434.06	495.55	464.96	611.04	470.16
Minority Interest in Earnings	-168.42	-186.62	-235.31	-227.39	-260.47	-203.29
Net Income	210.99	247.44	260.24	237.57	350.56	266.87
Net Income to Common	210.99	247.44	260.24	237.57	350.56	266.87
Net Income Growth	-22.11%	-4.92%	9.54%	-32.23%	31.36%	13.42%
Shares Outstanding (Basic)	727	728	723	720	715	721
Shares Outstanding (Diluted)	727	728	723	720	715	721
Shares Change (YoY)	-0.12%	0.68%	0.41%	0.62%	-0.81%	1.16%
EPS (Basic)	0.29	0.34	0.36	0.33	0.49	0.37
EPS (Diluted)	0.29	0.34	0.36	0.33	0.49	0.37
EPS Growth	-22.02%	-5.56%	9.09%	-32.65%	32.43%	12.12%
Free Cash Flow	696.72	589.59	1,238	510.17	828.15	560.9
Free Cash Flow Per Share	0.96	0.81	1.71	0.71	1.16	0.78
Dividend Per Share	0.137	0.137	0.143	0.130	0.191	0.113
Dividend Growth	-4.20%	-4.20%	10.00%	-31.94%	69.03%	13.00%
Gross Margin	76.60%	77.31%	78.52%	78.00%	79.53%	76.59%
Operating Margin	26.98%	29.60%	32.54%	32.08%	36.92%	29.59%
Profit Margin	12.26%	14.12%	12.84%	11.95%	16.46%	14.91%
Free Cash Flow Margin	40.49%	33.64%	61.08%	25.66%	38.89%	31.34%
EBITDA	507.21	562.58	707.01	688.59	836.76	582.99
EBITDA Margin	29.47%	32.10%	34.87%	34.63%	39.30%	32.58%
D&A For EBITDA	42.92	43.81	47.4	50.73	50.53	53.53
EBIT	464.29	518.77	659.61	637.86	786.23	529.45
EBIT Margin	26.98%	29.60%	32.54%	32.08%	36.92%	29.59%
Effective Tax Rate	25.10%	24.61%	28.64%	29.93%	25.17%	27.77%
Revenue as Reported	1,721	1,753	2,027	1,988	2,129	1,790
Advertising Expenses	-	22.51	20.78	19.73	18.16	12.64

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.