Joeone Co.,Ltd (SHA:601566)
8.95
-0.26 (-2.82%)
Apr 28, 2025, 2:45 PM CST
Joeone Co.,Ltd 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 |
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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 |
Operating Revenue | 3,110 | 3,154 | 3,028 | 2,586 | 2,985 | 2,636 | Upgrade
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Other Revenue | 26.84 | 26.84 | 27.31 | 34.48 | 65.49 | 36.03 | Upgrade
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Revenue | 3,136 | 3,181 | 3,055 | 2,620 | 3,050 | 2,672 | Upgrade
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Revenue Growth (YoY) | -2.67% | 4.13% | 16.60% | -14.11% | 14.15% | -6.47% | Upgrade
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Cost of Revenue | 1,308 | 1,325 | 1,357 | 1,258 | 1,383 | 1,289 | Upgrade
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Gross Profit | 1,828 | 1,856 | 1,698 | 1,362 | 1,668 | 1,383 | Upgrade
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Selling, General & Admin | 1,637 | 1,597 | 1,338 | 1,184 | 1,383 | 1,179 | Upgrade
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Research & Development | 39.84 | 41.09 | 47.43 | 45.87 | 48.29 | 41.78 | Upgrade
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Other Operating Expenses | 29.81 | 29.14 | 32.32 | 26.34 | 28.71 | 28.2 | Upgrade
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Operating Expenses | 1,716 | 1,677 | 1,418 | 1,259 | 1,466 | 1,253 | Upgrade
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Operating Income | 111.95 | 179.55 | 279.75 | 103.25 | 201.64 | 129.94 | Upgrade
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Interest Expense | -14.79 | -14.79 | -15.56 | -23.45 | -23.37 | -0.72 | Upgrade
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Interest & Investment Income | 82.55 | 70.4 | 51.62 | 11.88 | 89.55 | 7.08 | Upgrade
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Currency Exchange Gain (Loss) | -2.36 | -2.36 | 1.02 | -2.45 | 4.79 | -6.76 | Upgrade
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Other Non Operating Income (Expenses) | -20.73 | -14.55 | -6.81 | -9.25 | -35.17 | -10.68 | Upgrade
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EBT Excluding Unusual Items | 156.62 | 218.24 | 310.01 | 79.98 | 237.44 | 118.86 | Upgrade
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Impairment of Goodwill | - | - | - | -24.45 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 82.5 | -58.56 | -115.83 | -169.08 | -70.79 | 292.92 | Upgrade
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Gain (Loss) on Sale of Assets | -0.94 | -0.92 | 13.15 | 0.56 | 2.5 | -0 | Upgrade
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Asset Writedown | -2.02 | -3.07 | -4.68 | -14.17 | -1.74 | -0.25 | Upgrade
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Other Unusual Items | 26.38 | 26.38 | 51.34 | 14.84 | 33.3 | 18.72 | Upgrade
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Pretax Income | 262.53 | 182.07 | 253.99 | -112.32 | 200.71 | 430.25 | Upgrade
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Income Tax Expense | 4.64 | 7.83 | 65.81 | -7.2 | 17.9 | 75.2 | Upgrade
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Earnings From Continuing Operations | 257.9 | 174.24 | 188.18 | -105.12 | 182.81 | 355.05 | Upgrade
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Minority Interest in Earnings | 1.87 | 1.96 | 3.06 | 11.86 | 11.78 | 13.84 | Upgrade
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Net Income | 259.77 | 176.21 | 191.24 | -93.26 | 194.59 | 368.89 | Upgrade
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Net Income to Common | 259.77 | 176.21 | 191.24 | -93.26 | 194.59 | 368.89 | Upgrade
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Net Income Growth | 28.47% | -7.86% | - | - | -47.25% | -0.32% | Upgrade
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Shares Outstanding (Basic) | 571 | 568 | 580 | 583 | 572 | 576 | Upgrade
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Shares Outstanding (Diluted) | 571 | 568 | 580 | 583 | 572 | 576 | Upgrade
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Shares Change (YoY) | -1.31% | -1.92% | -0.57% | 1.84% | -0.71% | -0.32% | Upgrade
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EPS (Basic) | 0.45 | 0.31 | 0.33 | -0.16 | 0.34 | 0.64 | Upgrade
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EPS (Diluted) | 0.45 | 0.31 | 0.33 | -0.16 | 0.34 | 0.64 | Upgrade
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EPS Growth | 30.17% | -6.06% | - | - | -46.88% | - | Upgrade
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Free Cash Flow | 171.46 | 199.56 | 549.26 | 214.25 | 75.24 | 164.75 | Upgrade
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Free Cash Flow Per Share | 0.30 | 0.35 | 0.95 | 0.37 | 0.13 | 0.29 | Upgrade
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Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.100 | 0.500 | 0.500 | Upgrade
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Dividend Growth | - | - | 200.00% | -80.00% | - | -23.08% | Upgrade
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Gross Margin | 58.29% | 58.35% | 55.58% | 52.00% | 54.67% | 51.76% | Upgrade
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Operating Margin | 3.57% | 5.64% | 9.16% | 3.94% | 6.61% | 4.86% | Upgrade
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Profit Margin | 8.28% | 5.54% | 6.26% | -3.56% | 6.38% | 13.80% | Upgrade
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Free Cash Flow Margin | 5.47% | 6.27% | 17.98% | 8.18% | 2.47% | 6.17% | Upgrade
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EBITDA | 165.82 | 236.7 | 350.03 | 178.9 | 271.81 | 202.14 | Upgrade
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EBITDA Margin | 5.29% | 7.44% | 11.46% | 6.83% | 8.91% | 7.56% | Upgrade
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D&A For EBITDA | 53.86 | 57.15 | 70.28 | 75.66 | 70.17 | 72.2 | Upgrade
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EBIT | 111.95 | 179.55 | 279.75 | 103.25 | 201.64 | 129.94 | Upgrade
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EBIT Margin | 3.57% | 5.64% | 9.16% | 3.94% | 6.61% | 4.86% | Upgrade
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Effective Tax Rate | 1.77% | 4.30% | 25.91% | - | 8.92% | 17.48% | Upgrade
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Revenue as Reported | 3,181 | 3,181 | 3,055 | 2,620 | 3,050 | 2,672 | Upgrade
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Advertising Expenses | - | - | - | 168.27 | 3.04 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.