Jiangxi Jovo Energy Co., Ltd (SHA: 605090)
China
· Delayed Price · Currency is CNY 25.72
-0.33 (-1.27%)
Sep 6, 2024, 3:00 PM CST
Jiangxi Jovo Energy 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 26,785 | 26,565 | 23,952 | 18,486 | 8,838 | 9,913 | Upgrade
|
| Other Revenue | 1.15 | 1.11 | 2.04 | 2.07 | 75.09 | 107.8 | Upgrade
|
| Revenue | 26,786 | 26,566 | 23,954 | 18,488 | 8,914 | 10,021 | Upgrade
|
| Revenue Growth (YoY) | 21.53% | 10.91% | 29.56% | 107.42% | -11.05% | -12.82% | Upgrade
|
| Cost of Revenue | 24,712 | 24,505 | 22,419 | 17,323 | 7,612 | 9,031 | Upgrade
|
| Gross Profit | 2,074 | 2,061 | 1,534 | 1,165 | 1,302 | 990.06 | Upgrade
|
| Selling, General & Admin | 529.83 | 502.11 | 371.37 | 349.91 | 326.18 | 456.22 | Upgrade
|
| Research & Development | 8.54 | 4.21 | - | - | - | - | Upgrade
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| Other Operating Expenses | -28.99 | -14.93 | 19.65 | 13.7 | 14.79 | 10.64 | Upgrade
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| Operating Expenses | 479.06 | 484.41 | 392.24 | 363.47 | 338.12 | 468.96 | Upgrade
|
| Operating Income | 1,595 | 1,576 | 1,142 | 801.75 | 963.53 | 521.1 | Upgrade
|
| Interest Expense | -153.28 | -132.7 | -63.7 | -34.53 | -11.93 | -39.94 | Upgrade
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| Interest & Investment Income | 151.58 | 120.59 | 75.72 | 28.26 | 65.03 | 8.28 | Upgrade
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| Currency Exchange Gain (Loss) | 43.93 | 44.06 | 133.97 | -12.45 | -24.28 | -6.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.34 | -28.39 | -34.12 | -7.28 | -17.45 | -44.16 | Upgrade
|
| EBT Excluding Unusual Items | 1,601 | 1,580 | 1,254 | 775.74 | 974.9 | 438.73 | Upgrade
|
| Impairment of Goodwill | - | - | -1.96 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 38.83 | -41.57 | -12.86 | -25.81 | -44.89 | 10.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 335.66 | 0.02 | 24.44 | 1.87 | -8.89 | -0.02 | Upgrade
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| Asset Writedown | -74.38 | -76.02 | -22.77 | - | - | -2.76 | Upgrade
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| Other Unusual Items | 38.17 | 25.04 | 29.62 | 14.27 | 1.18 | 11.5 | Upgrade
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| Pretax Income | 1,939 | 1,487 | 1,270 | 766.08 | 922.3 | 458.13 | Upgrade
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| Income Tax Expense | 225.56 | 172.43 | 177.65 | 138.33 | 149.08 | 85.57 | Upgrade
|
| Earnings From Continuing Operations | 1,714 | 1,315 | 1,093 | 627.75 | 773.22 | 372.55 | Upgrade
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| Minority Interest in Earnings | -14.23 | -9.08 | -2.83 | -8 | -5.58 | -5.8 | Upgrade
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| Net Income | 1,699 | 1,306 | 1,090 | 619.75 | 767.64 | 366.75 | Upgrade
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| Net Income to Common | 1,699 | 1,306 | 1,090 | 619.75 | 767.64 | 366.75 | Upgrade
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| Net Income Growth | 46.40% | 19.81% | 75.87% | -19.27% | 109.31% | 110.19% | Upgrade
|
| Shares Outstanding (Basic) | 620 | 619 | 619 | 569 | 505 | 503 | Upgrade
|
| Shares Outstanding (Diluted) | 677 | 670 | 619 | 569 | 505 | 503 | Upgrade
|
| Shares Change (YoY) | 5.16% | 8.14% | 8.92% | 12.69% | 0.24% | -1.08% | Upgrade
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| EPS (Basic) | 2.74 | 2.11 | 1.76 | 1.09 | 1.52 | 0.73 | Upgrade
|
| EPS (Diluted) | 2.51 | 1.95 | 1.76 | 1.09 | 1.52 | 0.73 | Upgrade
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| EPS Growth | 39.22% | 10.80% | 61.47% | -28.36% | 108.81% | 112.48% | Upgrade
|
| Free Cash Flow | -171.99 | 971.85 | 1,366 | -641.76 | 160.19 | 1,116 | Upgrade
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| Free Cash Flow Per Share | -0.25 | 1.45 | 2.21 | -1.13 | 0.32 | 2.22 | Upgrade
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| Dividend Per Share | 0.800 | 0.700 | 0.300 | 0.307 | - | - | Upgrade
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| Dividend Growth | 33.33% | 133.33% | -2.15% | - | - | - | Upgrade
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| Gross Margin | 7.74% | 7.76% | 6.41% | 6.30% | 14.60% | 9.88% | Upgrade
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| Operating Margin | 5.95% | 5.93% | 4.77% | 4.34% | 10.81% | 5.20% | Upgrade
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| Profit Margin | 6.34% | 4.92% | 4.55% | 3.35% | 8.61% | 3.66% | Upgrade
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| Free Cash Flow Margin | -0.64% | 3.66% | 5.70% | -3.47% | 1.80% | 11.13% | Upgrade
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| EBITDA | 1,942 | 1,887 | 1,319 | 951.48 | 1,065 | 613.87 | Upgrade
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| EBITDA Margin | 7.25% | 7.10% | 5.51% | 5.15% | 11.94% | 6.13% | Upgrade
|
| D&A For EBITDA | 347.04 | 310.17 | 177.28 | 149.74 | 101.12 | 92.77 | Upgrade
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| EBIT | 1,595 | 1,576 | 1,142 | 801.75 | 963.53 | 521.1 | Upgrade
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| EBIT Margin | 5.95% | 5.93% | 4.77% | 4.34% | 10.81% | 5.20% | Upgrade
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| Effective Tax Rate | 11.63% | 11.59% | 13.98% | 18.06% | 16.16% | 18.68% | Upgrade
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| Revenue as Reported | 26,786 | 26,566 | 23,954 | 18,488 | 8,914 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.