Jack Technology Co.,Ltd (SHA: 603337)
China
· Delayed Price · Currency is CNY 28.56
+0.44 (1.56%)
Oct 8, 2024, 3:00 PM CST
Jack Technology Co.,Ltd 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Operating Revenue | 5,823 | 5,283 | 5,497 | 6,049 | 3,518 | 3,602 | Upgrade
|
| Other Revenue | 15.51 | 11.01 | 4.4 | 4.79 | 3.63 | 6.31 | Upgrade
|
| Revenue | 5,838 | 5,294 | 5,502 | 6,054 | 3,521 | 3,608 | Upgrade
|
| Revenue Growth (YoY) | 14.91% | -3.78% | -9.12% | 71.91% | -2.40% | -13.09% | Upgrade
|
| Cost of Revenue | 4,083 | 3,806 | 4,056 | 4,583 | 2,652 | 2,572 | Upgrade
|
| Gross Profit | 1,755 | 1,488 | 1,446 | 1,471 | 869.62 | 1,036 | Upgrade
|
| Selling, General & Admin | 635.45 | 584.15 | 583.81 | 537.6 | 378.88 | 450.46 | Upgrade
|
| Research & Development | 431.79 | 394.6 | 390.26 | 384.5 | 206.68 | 203.97 | Upgrade
|
| Other Operating Expenses | 9.67 | 5.88 | 8.51 | 6.88 | 13.8 | 1.07 | Upgrade
|
| Operating Expenses | 1,098 | 991.2 | 1,001 | 951.95 | 603.47 | 653.24 | Upgrade
|
| Operating Income | 657.55 | 496.98 | 444.67 | 518.95 | 266.15 | 382.9 | Upgrade
|
| Interest Expense | -48.52 | -51.06 | -65.21 | -30.95 | -16.73 | -12.32 | Upgrade
|
| Interest & Investment Income | 88.71 | 84.29 | 54.2 | 51.86 | 32.87 | 33.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.57 | 33.63 | 63.04 | -22.76 | -26.8 | 8.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.86 | -4.66 | -15.33 | -11.14 | -7.07 | -10.79 | Upgrade
|
| EBT Excluding Unusual Items | 696.45 | 559.18 | 481.38 | 505.95 | 248.42 | 402.1 | Upgrade
|
| Impairment of Goodwill | -7.69 | -7.69 | - | - | -48.1 | -59.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.92 | -9.52 | 9.77 | -16.96 | 102.44 | -33.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.35 | 0.08 | -5.71 | -1.11 | -1.13 | -1.69 | Upgrade
|
| Asset Writedown | -10.17 | -10.17 | -10.15 | -27.62 | -8.75 | - | Upgrade
|
| Other Unusual Items | 73.14 | 49.46 | 49.23 | 33.91 | 59.66 | 37.13 | Upgrade
|
| Pretax Income | 744.46 | 581.33 | 524.52 | 494.18 | 352.54 | 344.37 | Upgrade
|
| Income Tax Expense | 57.53 | 41.23 | 23.38 | 17.62 | 37.12 | 38.82 | Upgrade
|
| Earnings From Continuing Operations | 686.94 | 540.1 | 501.13 | 476.56 | 315.42 | 305.55 | Upgrade
|
| Minority Interest in Earnings | -2.42 | -1.67 | -7.52 | -10.17 | -1.72 | -4.11 | Upgrade
|
| Net Income | 684.51 | 538.43 | 493.62 | 466.38 | 313.7 | 301.44 | Upgrade
|
| Net Income to Common | 684.51 | 538.43 | 493.62 | 466.38 | 313.7 | 301.44 | Upgrade
|
| Net Income Growth | 51.23% | 9.08% | 5.84% | 48.67% | 4.07% | -33.64% | Upgrade
|
| Shares Outstanding (Basic) | 472 | 476 | 457 | 444 | 442 | 443 | Upgrade
|
| Shares Outstanding (Diluted) | 472 | 476 | 457 | 444 | 442 | 443 | Upgrade
|
| Shares Change (YoY) | -0.94% | 4.25% | 2.90% | 0.53% | -0.33% | -0.46% | Upgrade
|
| EPS (Basic) | 1.45 | 1.13 | 1.08 | 1.05 | 0.71 | 0.68 | Upgrade
|
| EPS (Diluted) | 1.45 | 1.13 | 1.08 | 1.05 | 0.71 | 0.68 | Upgrade
|
| EPS Growth | 52.66% | 4.63% | 2.86% | 47.89% | 4.41% | -33.33% | Upgrade
|
| Free Cash Flow | 1,220 | 1,122 | 502.54 | -1,228 | 460.56 | -70.2 | Upgrade
|
| Free Cash Flow Per Share | 2.59 | 2.36 | 1.10 | -2.76 | 1.04 | -0.16 | Upgrade
|
| Dividend Per Share | 0.800 | 0.500 | 0.320 | 0.320 | 0.260 | 0.140 | Upgrade
|
| Dividend Growth | 150.00% | 56.25% | 0% | 23.08% | 85.71% | -60.96% | Upgrade
|
| Gross Margin | 30.06% | 28.11% | 26.28% | 24.30% | 24.70% | 28.72% | Upgrade
|
| Operating Margin | 11.26% | 9.39% | 8.08% | 8.57% | 7.56% | 10.61% | Upgrade
|
| Profit Margin | 11.72% | 10.17% | 8.97% | 7.70% | 8.91% | 8.35% | Upgrade
|
| Free Cash Flow Margin | 20.90% | 21.20% | 9.13% | -20.28% | 13.08% | -1.95% | Upgrade
|
| EBITDA | 939.12 | 760.81 | 676.19 | 684.65 | 404.45 | 494.14 | Upgrade
|
| EBITDA Margin | 16.09% | 14.37% | 12.29% | 11.31% | 11.49% | 13.70% | Upgrade
|
| D&A For EBITDA | 281.57 | 263.84 | 231.51 | 165.69 | 138.3 | 111.24 | Upgrade
|
| EBIT | 657.55 | 496.98 | 444.67 | 518.95 | 266.15 | 382.9 | Upgrade
|
| EBIT Margin | 11.26% | 9.39% | 8.08% | 8.57% | 7.56% | 10.61% | Upgrade
|
| Effective Tax Rate | 7.73% | 7.09% | 4.46% | 3.57% | 10.53% | 11.27% | Upgrade
|
| Revenue as Reported | 5,838 | 5,294 | 5,502 | 6,054 | 3,521 | 3,608 | Upgrade
|
| Advertising Expenses | - | 40.61 | 31 | 26.29 | 19.29 | 25.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.