J.S. Corrugating Machinery Co., Ltd. (SHE:000821)
China
· Delayed Price · Currency is CNY 10.93
+0.03 (0.28%)
Jun 3, 2025, 2:45 PM CST
SHE:000821 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,402 | 8,668 | 7,148 | 4,818 | 4,035 | 3,022 | Upgrade
|
| Other Revenue | 54.88 | 54.88 | 65.87 | 49.91 | 50.38 | 37.68 | Upgrade
|
| Revenue | 8,457 | 8,723 | 7,214 | 4,868 | 4,086 | 3,060 | Upgrade
|
| Revenue Growth (YoY) | 6.80% | 20.92% | 48.20% | 19.14% | 33.52% | 35.54% | Upgrade
|
| Cost of Revenue | 6,962 | 7,168 | 5,742 | 3,855 | 3,318 | 2,478 | Upgrade
|
| Gross Profit | 1,495 | 1,555 | 1,472 | 1,012 | 768.05 | 581.72 | Upgrade
|
| Selling, General & Admin | 615.11 | 612.97 | 544.38 | 383.35 | 335.95 | 267.1 | Upgrade
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| Research & Development | 434.58 | 451.07 | 457.44 | 266.01 | 194.27 | 153.19 | Upgrade
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| Other Operating Expenses | 40.66 | 31.06 | -16.25 | 0.23 | -1.84 | 2.79 | Upgrade
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| Operating Expenses | 1,178 | 1,182 | 1,046 | 692.48 | 600.39 | 497.59 | Upgrade
|
| Operating Income | 317.01 | 372.67 | 426.33 | 319.97 | 167.66 | 84.14 | Upgrade
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| Interest Expense | -50.7 | -43.99 | -42.32 | -29.1 | -32.02 | -32.31 | Upgrade
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| Interest & Investment Income | 75.74 | 82.7 | 36.4 | 25.35 | 32.61 | 14.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 34.39 | 34.39 | 28.67 | 45.77 | -18.79 | -24.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.98 | -3.28 | -3.68 | -2.62 | -1.88 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 374.45 | 442.49 | 445.41 | 359.38 | 147.57 | 40.64 | Upgrade
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| Impairment of Goodwill | - | - | -35.8 | - | - | -26.12 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.06 | 2.25 | -5.51 | -6.2 | -10.49 | 10.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.2 | 0.85 | 1.8 | 1.12 | 1.75 | 1.47 | Upgrade
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| Asset Writedown | -0.11 | -2.02 | -2.03 | -2.25 | -0.65 | -0.54 | Upgrade
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| Legal Settlements | -0.66 | -0.66 | -1.3 | -1.12 | -1.9 | -2.6 | Upgrade
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| Other Unusual Items | 104.55 | 87.88 | 34.08 | 25.54 | -0.92 | 14.22 | Upgrade
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| Pretax Income | 485.49 | 530.79 | 436.66 | 376.48 | 135.37 | 37.27 | Upgrade
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| Income Tax Expense | 28.42 | 29.21 | 43.5 | 48.41 | 16.59 | 1.91 | Upgrade
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| Earnings From Continuing Operations | 457.07 | 501.58 | 393.16 | 328.07 | 118.78 | 35.36 | Upgrade
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| Minority Interest in Earnings | -62.99 | -72.79 | -56.64 | -26.12 | 27.06 | 18.45 | Upgrade
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| Net Income | 394.08 | 428.79 | 336.52 | 301.95 | 145.83 | 53.81 | Upgrade
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| Net Income to Common | 394.08 | 428.79 | 336.52 | 301.95 | 145.83 | 53.81 | Upgrade
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| Net Income Growth | -4.64% | 27.42% | 11.45% | 107.05% | 171.04% | - | Upgrade
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| Shares Outstanding (Basic) | 626 | 621 | 623 | 616 | 561 | 489 | Upgrade
|
| Shares Outstanding (Diluted) | 626 | 621 | 623 | 616 | 561 | 489 | Upgrade
|
| Shares Change (YoY) | -0.68% | -0.28% | 1.13% | 9.87% | 14.67% | -7.38% | Upgrade
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| EPS (Basic) | 0.63 | 0.69 | 0.54 | 0.49 | 0.26 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.69 | 0.54 | 0.49 | 0.26 | 0.11 | Upgrade
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| EPS Growth | -3.99% | 27.78% | 10.20% | 88.46% | 136.36% | - | Upgrade
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| Free Cash Flow | -100.16 | -652.06 | 975.78 | -137.08 | 506.38 | 179.08 | Upgrade
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| Free Cash Flow Per Share | -0.16 | -1.05 | 1.57 | -0.22 | 0.90 | 0.37 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.087 | - | - | - | Upgrade
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| Dividend Growth | -19.54% | -19.54% | - | - | - | - | Upgrade
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| Gross Margin | 17.68% | 17.82% | 20.41% | 20.80% | 18.80% | 19.01% | Upgrade
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| Operating Margin | 3.75% | 4.27% | 5.91% | 6.57% | 4.10% | 2.75% | Upgrade
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| Profit Margin | 4.66% | 4.92% | 4.67% | 6.20% | 3.57% | 1.76% | Upgrade
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| Free Cash Flow Margin | -1.18% | -7.47% | 13.53% | -2.82% | 12.39% | 5.85% | Upgrade
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| EBITDA | 420.01 | 470 | 501.01 | 387.97 | 252.46 | 156.97 | Upgrade
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| EBITDA Margin | 4.97% | 5.39% | 6.94% | 7.97% | 6.18% | 5.13% | Upgrade
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| D&A For EBITDA | 103 | 97.34 | 74.68 | 68 | 84.81 | 72.83 | Upgrade
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| EBIT | 317.01 | 372.67 | 426.33 | 319.97 | 167.66 | 84.14 | Upgrade
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| EBIT Margin | 3.75% | 4.27% | 5.91% | 6.57% | 4.10% | 2.75% | Upgrade
|
| Effective Tax Rate | 5.85% | 5.50% | 9.96% | 12.86% | 12.26% | 5.13% | Upgrade
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| Revenue as Reported | 8,457 | 8,723 | 7,214 | 4,868 | 4,086 | 3,060 | Upgrade
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| Advertising Expenses | - | 1.66 | 1.32 | 1.31 | 1.34 | 0.97 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.