Yantai Jereh Oilfield Services Group Co., Ltd. (SHE:002353)
45.37
+1.07 (2.42%)
Aug 8, 2025, 3:04 PM CST
ANSYS 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 15,228 | 13,285 | 13,872 | 11,375 | 8,746 | 8,276 | Upgrade |
Other Revenue | 70.32 | 70.32 | 39.67 | 34.35 | 30.28 | 18.9 | Upgrade |
15,298 | 13,355 | 13,912 | 11,409 | 8,776 | 8,295 | Upgrade | |
Revenue Growth (YoY) | 13.75% | -4.00% | 21.94% | 30.00% | 5.80% | 19.78% | Upgrade |
Cost of Revenue | 10,368 | 8,880 | 9,390 | 7,684 | 5,794 | 5,194 | Upgrade |
Gross Profit | 4,930 | 4,475 | 4,522 | 3,725 | 2,982 | 3,101 | Upgrade |
Selling, General & Admin | 1,125 | 1,001 | 940.95 | 870.04 | 781 | 644.39 | Upgrade |
Research & Development | 546.35 | 505.72 | 511.2 | 366.9 | 316.35 | 303.93 | Upgrade |
Other Operating Expenses | 75.4 | 17.17 | 57.27 | 45.23 | 58.35 | 46.59 | Upgrade |
Operating Expenses | 1,993 | 1,825 | 1,768 | 1,626 | 1,267 | 993.69 | Upgrade |
Operating Income | 2,937 | 2,650 | 2,754 | 2,100 | 1,716 | 2,108 | Upgrade |
Interest Expense | -171.06 | -164.72 | -114.49 | -86.78 | -58.9 | -90.17 | Upgrade |
Interest & Investment Income | 551.75 | 670.58 | 308.6 | 272.37 | 172.26 | 132.24 | Upgrade |
Currency Exchange Gain (Loss) | 87.93 | 28.19 | -27.61 | 235.89 | -48.51 | -122.01 | Upgrade |
Other Non Operating Income (Expenses) | -26.84 | -34.13 | -9.81 | 12.26 | -16.82 | -18.82 | Upgrade |
EBT Excluding Unusual Items | 3,378 | 3,150 | 2,911 | 2,533 | 1,764 | 2,009 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -21.96 | Upgrade |
Gain (Loss) on Sale of Investments | -1.93 | 9.56 | -10.46 | 19.04 | 2.84 | 3.92 | Upgrade |
Gain (Loss) on Sale of Assets | 4.58 | 5.89 | 0.95 | 4.67 | 1.67 | -0.48 | Upgrade |
Asset Writedown | -8.23 | -7.59 | -22.25 | -2.2 | -2.19 | -5.85 | Upgrade |
Other Unusual Items | 19.72 | -0.64 | 50.32 | 58.57 | 118.85 | 11.77 | Upgrade |
Pretax Income | 3,393 | 3,158 | 2,930 | 2,613 | 1,885 | 1,996 | Upgrade |
Income Tax Expense | 550.98 | 472.03 | 436.22 | 325.41 | 273.03 | 274.14 | Upgrade |
Earnings From Continuing Operations | 2,842 | 2,686 | 2,493 | 2,288 | 1,612 | 1,722 | Upgrade |
Minority Interest in Earnings | -61.71 | -58.52 | -39.11 | -43.09 | -25.66 | -31.7 | Upgrade |
Net Income | 2,780 | 2,627 | 2,454 | 2,245 | 1,586 | 1,690 | Upgrade |
Net Income to Common | 2,780 | 2,627 | 2,454 | 2,245 | 1,586 | 1,690 | Upgrade |
Net Income Growth | 11.22% | 7.03% | 9.33% | 41.55% | -6.17% | 24.23% | Upgrade |
Shares Outstanding (Basic) | 1,014 | 1,014 | 1,014 | 1,020 | 955 | 955 | Upgrade |
Shares Outstanding (Diluted) | 1,014 | 1,014 | 1,014 | 1,020 | 955 | 955 | Upgrade |
Shares Change (YoY) | -0.19% | 0.01% | -0.61% | 6.80% | 0.04% | -0.34% | Upgrade |
EPS (Basic) | 2.74 | 2.59 | 2.42 | 2.20 | 1.66 | 1.77 | Upgrade |
EPS (Diluted) | 2.74 | 2.59 | 2.42 | 2.20 | 1.66 | 1.77 | Upgrade |
EPS Growth | 11.43% | 7.03% | 10.00% | 32.53% | -6.21% | 24.65% | Upgrade |
Free Cash Flow | 3,818 | 1,515 | -661.78 | -519.83 | 445.63 | -235.14 | Upgrade |
Free Cash Flow Per Share | 3.76 | 1.49 | -0.65 | -0.51 | 0.47 | -0.25 | Upgrade |
Dividend Per Share | 0.840 | 0.810 | 0.490 | 0.331 | 0.180 | 0.180 | Upgrade |
Dividend Growth | 37.70% | 65.31% | 48.11% | 83.80% | - | 12.50% | Upgrade |
Gross Margin | 32.23% | 33.51% | 32.51% | 32.65% | 33.98% | 37.39% | Upgrade |
Operating Margin | 19.20% | 19.85% | 19.80% | 18.40% | 19.55% | 25.41% | Upgrade |
Profit Margin | 18.17% | 19.67% | 17.64% | 19.68% | 18.07% | 20.38% | Upgrade |
Free Cash Flow Margin | 24.96% | 11.35% | -4.76% | -4.56% | 5.08% | -2.83% | Upgrade |
EBITDA | 3,778 | 3,407 | 3,381 | 2,664 | 2,130 | 2,442 | Upgrade |
EBITDA Margin | 24.69% | 25.52% | 24.30% | 23.35% | 24.27% | 29.44% | Upgrade |
D&A For EBITDA | 840.9 | 756.99 | 626.53 | 564.1 | 414.25 | 334.51 | Upgrade |
EBIT | 2,937 | 2,650 | 2,754 | 2,100 | 1,716 | 2,108 | Upgrade |
EBIT Margin | 19.20% | 19.85% | 19.80% | 18.40% | 19.55% | 25.41% | Upgrade |
Effective Tax Rate | 16.24% | 14.95% | 14.89% | 12.45% | 14.49% | 13.73% | Upgrade |
Revenue as Reported | 15,298 | 13,355 | 13,912 | 11,409 | 8,776 | 8,295 | Upgrade |
Advertising Expenses | - | - | - | - | - | 7 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.