Zhejiang Juli Culture Development Co.,Ltd. (SHE:002247)
China
· Delayed Price · Currency is CNY 2.690
-0.020 (-0.74%)
Jul 4, 2025, 2:45 PM CST
SHE:002247 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 | 797.54 | 828.78 | 935.41 | 924.51 | 1,155 | 987.81 | Upgrade
|
Other Revenue | 10.82 | 10.82 | 11.27 | 10.35 | 8.87 | 9.55 | Upgrade
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| 808.36 | 839.6 | 946.69 | 934.86 | 1,164 | 997.36 | Upgrade
| |
Revenue Growth (YoY) | -15.72% | -11.31% | 1.26% | -19.69% | 16.72% | -55.59% | Upgrade
|
Cost of Revenue | 645.22 | 671.21 | 738.49 | 751.71 | 932.43 | 742.62 | Upgrade
|
Gross Profit | 163.14 | 168.39 | 208.2 | 183.15 | 231.68 | 254.74 | Upgrade
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Selling, General & Admin | 111.05 | 114.1 | 100.14 | 102.84 | 117.54 | 162.09 | Upgrade
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Research & Development | 33.9 | 35.56 | 38.74 | 38.02 | 43.5 | 40.83 | Upgrade
|
Other Operating Expenses | -14.39 | -10.98 | -11.76 | -9.86 | -22.02 | -10.11 | Upgrade
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Operating Expenses | 132.34 | 139.88 | 128.96 | 134.08 | 139.21 | 374.36 | Upgrade
|
Operating Income | 30.79 | 28.51 | 79.24 | 49.07 | 92.48 | -119.62 | Upgrade
|
Interest Expense | -0.35 | -0.25 | -0.16 | -0.8 | -0.75 | -10.74 | Upgrade
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Interest & Investment Income | 3.96 | 5.34 | 7.36 | 6.32 | 4.27 | 498.28 | Upgrade
|
Currency Exchange Gain (Loss) | 0.97 | 0.97 | 1.33 | 1.52 | -1.12 | -0.8 | Upgrade
|
Other Non Operating Income (Expenses) | 6.46 | -4.08 | -7.64 | -4.08 | -4.5 | -176.05 | Upgrade
|
EBT Excluding Unusual Items | 41.83 | 30.5 | 80.13 | 52.03 | 90.38 | 191.06 | Upgrade
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Gain (Loss) on Sale of Assets | -0.24 | -0.08 | 0.26 | -0.02 | 0.8 | 0.38 | Upgrade
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Asset Writedown | 0.18 | 0.18 | -0.01 | -3.68 | -0.27 | -8.81 | Upgrade
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Other Unusual Items | 188.53 | 188.54 | -412.43 | 5.25 | 2.51 | -9.17 | Upgrade
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Pretax Income | 230.31 | 219.15 | -332.06 | 53.58 | 93.42 | 173.45 | Upgrade
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Income Tax Expense | 2.76 | 2.62 | 3.64 | 0.71 | 12.75 | 8.36 | Upgrade
|
Earnings From Continuing Operations | 227.54 | 216.53 | -335.7 | 52.87 | 80.66 | 165.09 | Upgrade
|
Net Income to Company | 227.54 | 216.53 | -335.7 | 52.87 | 80.66 | 165.09 | Upgrade
|
Minority Interest in Earnings | 1.89 | 1.48 | 0.05 | - | - | 0.69 | Upgrade
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Net Income | 229.43 | 218 | -335.65 | 52.87 | 80.66 | 165.79 | Upgrade
|
Net Income to Common | 229.43 | 218 | -335.65 | 52.87 | 80.66 | 165.79 | Upgrade
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Net Income Growth | - | - | - | -34.45% | -51.34% | - | Upgrade
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Shares Outstanding (Basic) | 851 | 851 | 861 | 881 | 896 | 873 | Upgrade
|
Shares Outstanding (Diluted) | 851 | 851 | 861 | 881 | 896 | 873 | Upgrade
|
Shares Change (YoY) | -0.70% | -1.14% | -2.34% | -1.68% | 2.72% | 2.50% | Upgrade
|
EPS (Basic) | 0.27 | 0.26 | -0.39 | 0.06 | 0.09 | 0.19 | Upgrade
|
EPS (Diluted) | 0.27 | 0.26 | -0.39 | 0.06 | 0.09 | 0.19 | Upgrade
|
EPS Growth | - | - | - | -33.33% | -52.63% | - | Upgrade
|
Free Cash Flow | 80.57 | 47.68 | 75.2 | 63.85 | 71.62 | 182.84 | Upgrade
|
Free Cash Flow Per Share | 0.10 | 0.06 | 0.09 | 0.07 | 0.08 | 0.21 | Upgrade
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Gross Margin | 20.18% | 20.06% | 21.99% | 19.59% | 19.90% | 25.54% | Upgrade
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Operating Margin | 3.81% | 3.40% | 8.37% | 5.25% | 7.94% | -11.99% | Upgrade
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Profit Margin | 28.38% | 25.96% | -35.45% | 5.66% | 6.93% | 16.62% | Upgrade
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Free Cash Flow Margin | 9.97% | 5.68% | 7.94% | 6.83% | 6.15% | 18.33% | Upgrade
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EBITDA | 65.97 | 63.73 | 114.62 | 86.61 | 131.72 | -80.68 | Upgrade
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EBITDA Margin | 8.16% | 7.59% | 12.11% | 9.26% | 11.31% | -8.09% | Upgrade
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D&A For EBITDA | 35.18 | 35.22 | 35.38 | 37.55 | 39.25 | 38.94 | Upgrade
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EBIT | 30.79 | 28.51 | 79.24 | 49.07 | 92.48 | -119.62 | Upgrade
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EBIT Margin | 3.81% | 3.40% | 8.37% | 5.25% | 7.94% | -11.99% | Upgrade
|
Effective Tax Rate | 1.20% | 1.20% | - | 1.32% | 13.65% | 4.82% | Upgrade
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Revenue as Reported | 808.36 | 839.6 | 946.69 | 934.86 | 1,164 | 997.36 | Upgrade
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Advertising Expenses | - | 1.59 | 2.06 | 1.59 | 1.54 | 0.89 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.