Zhejiang Jiecang Linear Motion Technology Co.,Ltd. (SHA:603583)
China
· Delayed Price · Currency is CNY 39.88
+1.15 (2.97%)
Apr 29, 2025, 9:45 AM CST
SHA:603583 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 | 3,487 | 3,020 | 2,993 | 2,633 | 1,866 | 1,406 | Upgrade
|
| Other Revenue | 14.07 | 14.07 | 13.3 | 4.23 | 2.53 | 1.81 | Upgrade
|
| Revenue | 3,501 | 3,034 | 3,007 | 2,637 | 1,868 | 1,408 | Upgrade
|
| Revenue Growth (YoY) | 17.72% | 0.91% | 14.02% | 41.14% | 32.71% | 26.15% | Upgrade
|
| Cost of Revenue | 2,451 | 2,162 | 2,206 | 1,932 | 1,136 | 905.77 | Upgrade
|
| Gross Profit | 1,049 | 871.66 | 800.16 | 705.45 | 732.57 | 502 | Upgrade
|
| Selling, General & Admin | 430.72 | 396.13 | 356.79 | 321.91 | 185.75 | 159 | Upgrade
|
| Research & Development | 226.21 | 208.19 | 224.47 | 185.56 | 101.78 | 82.3 | Upgrade
|
| Other Operating Expenses | -2.97 | 0.34 | 3.24 | -7.7 | 9.84 | -19.39 | Upgrade
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| Operating Expenses | 664.61 | 608.54 | 588.49 | 511.11 | 298.64 | 222.79 | Upgrade
|
| Operating Income | 384.8 | 263.12 | 211.67 | 194.33 | 433.94 | 279.21 | Upgrade
|
| Interest Expense | -35.02 | -47.16 | -40.45 | -19.54 | -2.17 | - | Upgrade
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| Interest & Investment Income | 54.73 | 68.59 | 82.21 | 88.98 | 33.84 | 29.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.13 | -7.13 | 92.97 | 5.35 | -20.53 | 1.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.07 | -5.25 | -8.87 | -5.99 | -1.54 | -0.67 | Upgrade
|
| EBT Excluding Unusual Items | 398.45 | 272.17 | 337.53 | 263.13 | 443.54 | 308.99 | Upgrade
|
| Impairment of Goodwill | -90.75 | -90.75 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 20.08 | 5.31 | -2.34 | 1.68 | 2.38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -4.98 | -1.3 | -4.54 | -1.85 | -4.15 | 6.65 | Upgrade
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| Asset Writedown | 1.61 | -0.4 | -0.49 | - | - | -0.5 | Upgrade
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| Other Unusual Items | 34.25 | 34.25 | 34.82 | 18.36 | 29.91 | 17.09 | Upgrade
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| Pretax Income | 358.65 | 219.29 | 364.98 | 281.33 | 471.67 | 332.23 | Upgrade
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| Income Tax Expense | 51.42 | 14.82 | 40.96 | 12.44 | 67.75 | 48.64 | Upgrade
|
| Earnings From Continuing Operations | 307.23 | 204.47 | 324.02 | 268.89 | 403.92 | 283.6 | Upgrade
|
| Minority Interest in Earnings | 3.49 | 1.49 | 3.73 | 1.59 | 1.51 | 0 | Upgrade
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| Net Income | 310.73 | 205.96 | 327.75 | 270.47 | 405.43 | 283.6 | Upgrade
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| Net Income to Common | 310.73 | 205.96 | 327.75 | 270.47 | 405.43 | 283.6 | Upgrade
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| Net Income Growth | 35.28% | -37.16% | 21.18% | -33.29% | 42.96% | 11.68% | Upgrade
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| Shares Outstanding (Basic) | 382 | 381 | 381 | 381 | 356 | 345 | Upgrade
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| Shares Outstanding (Diluted) | 382 | 381 | 381 | 381 | 359 | 345 | Upgrade
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| Shares Change (YoY) | -1.15% | 0.08% | 0.04% | 6.18% | 3.92% | 23.49% | Upgrade
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| EPS (Basic) | 0.81 | 0.54 | 0.86 | 0.71 | 1.14 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.54 | 0.86 | 0.71 | 1.13 | 0.82 | Upgrade
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| EPS Growth | 36.86% | -37.21% | 21.13% | -37.17% | 37.57% | -9.56% | Upgrade
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| Free Cash Flow | 181.03 | 405.65 | -92.79 | -469.83 | 173.86 | 12.66 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 1.06 | -0.24 | -1.23 | 0.48 | 0.04 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.260 | 0.220 | 0.286 | 0.255 | Upgrade
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| Dividend Growth | -34.62% | -34.62% | 18.18% | -23.00% | 12.00% | -27.51% | Upgrade
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| Gross Margin | 29.98% | 28.73% | 26.61% | 26.75% | 39.21% | 35.66% | Upgrade
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| Operating Margin | 10.99% | 8.67% | 7.04% | 7.37% | 23.23% | 19.83% | Upgrade
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| Profit Margin | 8.88% | 6.79% | 10.90% | 10.26% | 21.70% | 20.14% | Upgrade
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| Free Cash Flow Margin | 5.17% | 13.37% | -3.09% | -17.82% | 9.31% | 0.90% | Upgrade
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| EBITDA | 599.95 | 464.37 | 394.39 | 318.11 | 485.49 | 323.31 | Upgrade
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| EBITDA Margin | 17.14% | 15.31% | 13.12% | 12.06% | 25.99% | 22.97% | Upgrade
|
| D&A For EBITDA | 215.16 | 201.25 | 182.71 | 123.78 | 51.55 | 44.1 | Upgrade
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| EBIT | 384.8 | 263.12 | 211.67 | 194.33 | 433.94 | 279.21 | Upgrade
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| EBIT Margin | 10.99% | 8.67% | 7.04% | 7.37% | 23.23% | 19.83% | Upgrade
|
| Effective Tax Rate | 14.34% | 6.76% | 11.22% | 4.42% | 14.36% | 14.64% | Upgrade
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| Revenue as Reported | 3,501 | 3,034 | 3,007 | 2,637 | 1,868 | 1,408 | Upgrade
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| Advertising Expenses | - | 2.89 | 3.05 | 2.57 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.