Yantai Jereh Oilfield Services Group Co., Ltd. (SHE:002353)
China flag China · Delayed Price · Currency is CNY
45.37
+1.07 (2.42%)
Aug 8, 2025, 3:04 PM CST

ANSYS Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
15,22813,28513,87211,3758,7468,276
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Other Revenue
70.3270.3239.6734.3530.2818.9
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15,29813,35513,91211,4098,7768,295
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Revenue Growth (YoY)
13.75%-4.00%21.94%30.00%5.80%19.78%
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Cost of Revenue
10,3688,8809,3907,6845,7945,194
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Gross Profit
4,9304,4754,5223,7252,9823,101
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Selling, General & Admin
1,1251,001940.95870.04781644.39
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Research & Development
546.35505.72511.2366.9316.35303.93
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Other Operating Expenses
75.417.1757.2745.2358.3546.59
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Operating Expenses
1,9931,8251,7681,6261,267993.69
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Operating Income
2,9372,6502,7542,1001,7162,108
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Interest Expense
-171.06-164.72-114.49-86.78-58.9-90.17
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Interest & Investment Income
551.75670.58308.6272.37172.26132.24
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Currency Exchange Gain (Loss)
87.9328.19-27.61235.89-48.51-122.01
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Other Non Operating Income (Expenses)
-26.84-34.13-9.8112.26-16.82-18.82
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EBT Excluding Unusual Items
3,3783,1502,9112,5331,7642,009
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Impairment of Goodwill
------21.96
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Gain (Loss) on Sale of Investments
-1.939.56-10.4619.042.843.92
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Gain (Loss) on Sale of Assets
4.585.890.954.671.67-0.48
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Asset Writedown
-8.23-7.59-22.25-2.2-2.19-5.85
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Other Unusual Items
19.72-0.6450.3258.57118.8511.77
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Pretax Income
3,3933,1582,9302,6131,8851,996
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Income Tax Expense
550.98472.03436.22325.41273.03274.14
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Earnings From Continuing Operations
2,8422,6862,4932,2881,6121,722
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Minority Interest in Earnings
-61.71-58.52-39.11-43.09-25.66-31.7
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Net Income
2,7802,6272,4542,2451,5861,690
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Net Income to Common
2,7802,6272,4542,2451,5861,690
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Net Income Growth
11.22%7.03%9.33%41.55%-6.17%24.23%
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Shares Outstanding (Basic)
1,0141,0141,0141,020955955
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Shares Outstanding (Diluted)
1,0141,0141,0141,020955955
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Shares Change (YoY)
-0.19%0.01%-0.61%6.80%0.04%-0.34%
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EPS (Basic)
2.742.592.422.201.661.77
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EPS (Diluted)
2.742.592.422.201.661.77
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EPS Growth
11.43%7.03%10.00%32.53%-6.21%24.65%
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Free Cash Flow
3,8181,515-661.78-519.83445.63-235.14
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Free Cash Flow Per Share
3.761.49-0.65-0.510.47-0.25
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Dividend Per Share
0.8400.8100.4900.3310.1800.180
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Dividend Growth
37.70%65.31%48.11%83.80%-12.50%
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Gross Margin
32.23%33.51%32.51%32.65%33.98%37.39%
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Operating Margin
19.20%19.85%19.80%18.40%19.55%25.41%
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Profit Margin
18.17%19.67%17.64%19.68%18.07%20.38%
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Free Cash Flow Margin
24.96%11.35%-4.76%-4.56%5.08%-2.83%
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EBITDA
3,7783,4073,3812,6642,1302,442
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EBITDA Margin
24.69%25.52%24.30%23.35%24.27%29.44%
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D&A For EBITDA
840.9756.99626.53564.1414.25334.51
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EBIT
2,9372,6502,7542,1001,7162,108
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EBIT Margin
19.20%19.85%19.80%18.40%19.55%25.41%
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Effective Tax Rate
16.24%14.95%14.89%12.45%14.49%13.73%
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Revenue as Reported
15,29813,35513,91211,4098,7768,295
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Advertising Expenses
-----7
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.