Jiangxi Black Cat Carbon Black Inc.,Ltd (SHE:002068)
China
· Delayed Price · Currency is CNY 9.57
-0.31 (-3.14%)
Jun 13, 2025, 3:04 PM CST
SHE:002068 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 | 9,572 | 9,777 | 9,266 | 9,670 | 7,726 | 5,362 | Upgrade
|
| Other Revenue | 355 | 355 | 185.42 | 222.75 | 204.6 | 197.28 | Upgrade
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| Revenue | 9,927 | 10,132 | 9,451 | 9,893 | 7,930 | 5,560 | Upgrade
|
| Revenue Growth (YoY) | 3.09% | 7.20% | -4.47% | 24.75% | 42.64% | -15.04% | Upgrade
|
| Cost of Revenue | 9,493 | 9,661 | 9,251 | 9,504 | 6,948 | 5,011 | Upgrade
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| Gross Profit | 434.51 | 470.57 | 200.36 | 388.61 | 982 | 548.38 | Upgrade
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| Selling, General & Admin | 310.36 | 302.06 | 300.11 | 272.34 | 291.7 | 290.12 | Upgrade
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| Research & Development | 46.94 | 46.24 | 23.09 | 4.27 | 4.67 | 5.65 | Upgrade
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| Other Operating Expenses | 32.01 | 32.61 | 25.31 | 13.27 | 37.83 | 28.05 | Upgrade
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| Operating Expenses | 389.97 | 384.32 | 329.51 | 283.42 | 361.65 | 349.47 | Upgrade
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| Operating Income | 44.54 | 86.25 | -129.15 | 105.2 | 620.35 | 198.92 | Upgrade
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| Interest Expense | -97.5 | -94.3 | -104.97 | -93.52 | -78.65 | -80.22 | Upgrade
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| Interest & Investment Income | 6.51 | 5.49 | 7 | 4.87 | 3.4 | 9 | Upgrade
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| Currency Exchange Gain (Loss) | 17.58 | 17.58 | 9.52 | 52.09 | -2.33 | -25.29 | Upgrade
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| Other Non Operating Income (Expenses) | -1.45 | -1.81 | -6.86 | -3.88 | -2.99 | -4.52 | Upgrade
|
| EBT Excluding Unusual Items | -30.31 | 13.19 | -224.46 | 64.76 | 539.78 | 97.89 | Upgrade
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| Impairment of Goodwill | -5.15 | -5.15 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -19.03 | -20.74 | -30.21 | -23.38 | -27.2 | -1.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | -0.06 | -0.04 | 0.52 | 0.01 | 0.59 | Upgrade
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| Asset Writedown | -3.72 | -3.99 | -6.9 | -1.71 | -28.27 | -8.89 | Upgrade
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| Other Unusual Items | 60.83 | 60.83 | 31.45 | 16.5 | 16.7 | 13.44 | Upgrade
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| Pretax Income | 2.9 | 44.09 | -230.17 | 56.69 | 501.03 | 101.77 | Upgrade
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| Income Tax Expense | 22.81 | 23.19 | 27.38 | 44.74 | 45.94 | 17.96 | Upgrade
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| Earnings From Continuing Operations | -19.91 | 20.9 | -257.55 | 11.95 | 455.08 | 83.81 | Upgrade
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| Minority Interest in Earnings | 5.77 | 4.23 | 14.6 | -2.98 | -23.68 | 13.19 | Upgrade
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| Net Income | -14.14 | 25.13 | -242.94 | 8.98 | 431.4 | 97.01 | Upgrade
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| Net Income to Common | -14.14 | 25.13 | -242.94 | 8.98 | 431.4 | 97.01 | Upgrade
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| Net Income Growth | - | - | - | -97.92% | 344.71% | - | Upgrade
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| Shares Outstanding (Basic) | 735 | 735 | 734 | 736 | 735 | 727 | Upgrade
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| Shares Outstanding (Diluted) | 735 | 737 | 734 | 748 | 755 | 728 | Upgrade
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| Shares Change (YoY) | 0.45% | 0.36% | -1.81% | -0.92% | 3.73% | 0.09% | Upgrade
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| EPS (Basic) | -0.02 | 0.03 | -0.33 | 0.01 | 0.59 | 0.13 | Upgrade
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| EPS (Diluted) | -0.02 | 0.03 | -0.33 | 0.01 | 0.57 | 0.13 | Upgrade
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| EPS Growth | - | - | - | -97.90% | 328.73% | - | Upgrade
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| Free Cash Flow | -881.6 | -563.16 | 82.49 | -250.61 | 15.42 | -194.74 | Upgrade
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| Free Cash Flow Per Share | -1.20 | -0.76 | 0.11 | -0.34 | 0.02 | -0.27 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.150 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | 50.00% | - | Upgrade
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| Gross Margin | 4.38% | 4.64% | 2.12% | 3.93% | 12.38% | 9.86% | Upgrade
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| Operating Margin | 0.45% | 0.85% | -1.37% | 1.06% | 7.82% | 3.58% | Upgrade
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| Profit Margin | -0.14% | 0.25% | -2.57% | 0.09% | 5.44% | 1.75% | Upgrade
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| Free Cash Flow Margin | -8.88% | -5.56% | 0.87% | -2.53% | 0.19% | -3.50% | Upgrade
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| EBITDA | 401.31 | 440.34 | 214.25 | 440.35 | 966.71 | 533.68 | Upgrade
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| EBITDA Margin | 4.04% | 4.35% | 2.27% | 4.45% | 12.19% | 9.60% | Upgrade
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| D&A For EBITDA | 356.77 | 354.1 | 343.4 | 335.16 | 346.36 | 334.76 | Upgrade
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| EBIT | 44.54 | 86.25 | -129.15 | 105.2 | 620.35 | 198.92 | Upgrade
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| EBIT Margin | 0.45% | 0.85% | -1.37% | 1.06% | 7.82% | 3.58% | Upgrade
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| Effective Tax Rate | 786.67% | 52.59% | - | 78.92% | 9.17% | 17.64% | Upgrade
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| Revenue as Reported | 9,927 | 10,132 | 9,451 | 9,893 | 7,930 | 5,560 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.