Jinfa Labi Maternity & Baby Articles Co., Ltd (SHE:002762)
China
· Delayed Price · Currency is CNY 5.33
-0.01 (-0.19%)
May 21, 2025, 2:45 PM CST
SHE:002762 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 | 252.71 | 220.15 | 200.92 | 243.26 | 296.12 | 310.44 | Upgrade
|
| Other Revenue | 4.54 | 4.54 | 3.25 | 2.1 | 3.2 | 2.69 | Upgrade
|
| Revenue | 257.25 | 224.69 | 204.17 | 245.36 | 299.32 | 313.13 | Upgrade
|
| Revenue Growth (YoY) | 30.86% | 10.05% | -16.79% | -18.03% | -4.41% | -28.56% | Upgrade
|
| Cost of Revenue | 146.1 | 117.67 | 104.5 | 135.55 | 137.98 | 149.41 | Upgrade
|
| Gross Profit | 111.15 | 107.02 | 99.68 | 109.82 | 161.34 | 163.72 | Upgrade
|
| Selling, General & Admin | 103.84 | 96.86 | 96.75 | 104.28 | 108.4 | 112.11 | Upgrade
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| Research & Development | 10.38 | 10.76 | 10.21 | 13.33 | 14.23 | 13.38 | Upgrade
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| Other Operating Expenses | 4.22 | 4.18 | 3.89 | 3.37 | 3.75 | 4.29 | Upgrade
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| Operating Expenses | 123.3 | 116.66 | 110.05 | 122.21 | 127.34 | 131.18 | Upgrade
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| Operating Income | -12.15 | -9.64 | -10.37 | -12.39 | 34 | 32.54 | Upgrade
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| Interest Expense | -0.35 | -0.34 | -0.28 | -0.15 | -0.51 | -0.5 | Upgrade
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| Interest & Investment Income | 0.88 | 0.72 | 2.15 | 2.35 | 2.79 | 10.26 | Upgrade
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| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 1.01 | -1.09 | -0.01 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.65 | -0.2 | 0.07 | -3.95 | -0.12 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -10.96 | -9.46 | -7.42 | -15.23 | 36.15 | 42.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 78.9 | 80.82 | -11.23 | -74.16 | -29.64 | -5.79 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.01 | 0.06 | - | -0.02 | Upgrade
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| Asset Writedown | -0.19 | -0.19 | -0.03 | -0.01 | -0.01 | -0.44 | Upgrade
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| Other Unusual Items | -0.43 | -0.39 | -2.07 | -0.12 | 1.51 | 0.48 | Upgrade
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| Pretax Income | 67.31 | 70.77 | -20.75 | -89.46 | 8.01 | 36.45 | Upgrade
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| Income Tax Expense | 20.69 | 21.08 | 2.81 | -1.05 | -5.81 | 4.04 | Upgrade
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| Earnings From Continuing Operations | 46.62 | 49.69 | -23.56 | -88.41 | 13.82 | 32.41 | Upgrade
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| Minority Interest in Earnings | 2.87 | 2.46 | 0.06 | 0.26 | 0.19 | 0.19 | Upgrade
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| Net Income | 49.49 | 52.15 | -23.49 | -88.15 | 14.01 | 32.6 | Upgrade
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| Net Income to Common | 49.49 | 52.15 | -23.49 | -88.15 | 14.01 | 32.6 | Upgrade
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| Net Income Growth | - | - | - | - | -57.04% | -30.05% | Upgrade
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| Shares Outstanding (Basic) | 303 | 348 | 336 | 353 | 350 | 362 | Upgrade
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| Shares Outstanding (Diluted) | 303 | 348 | 336 | 353 | 350 | 362 | Upgrade
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| Shares Change (YoY) | -22.14% | 3.58% | -4.81% | 0.70% | -3.33% | 1.04% | Upgrade
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| EPS (Basic) | 0.16 | 0.15 | -0.07 | -0.25 | 0.04 | 0.09 | Upgrade
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| EPS (Diluted) | 0.16 | 0.15 | -0.07 | -0.25 | 0.04 | 0.09 | Upgrade
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| EPS Growth | - | - | - | - | -55.56% | -30.77% | Upgrade
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| Free Cash Flow | -22.85 | -12.76 | 10.78 | 13.25 | 16.11 | 52.24 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.04 | 0.03 | 0.04 | 0.05 | 0.14 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.060 | Upgrade
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| Dividend Growth | - | - | - | - | -16.67% | -45.45% | Upgrade
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| Gross Margin | 43.21% | 47.63% | 48.82% | 44.76% | 53.90% | 52.29% | Upgrade
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| Operating Margin | -4.72% | -4.29% | -5.08% | -5.05% | 11.36% | 10.39% | Upgrade
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| Profit Margin | 19.24% | 23.21% | -11.51% | -35.93% | 4.68% | 10.41% | Upgrade
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| Free Cash Flow Margin | -8.88% | -5.68% | 5.28% | 5.40% | 5.38% | 16.68% | Upgrade
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| EBITDA | -2.2 | 1.7 | 6.54 | -0.7 | 44.62 | 42.78 | Upgrade
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| EBITDA Margin | -0.86% | 0.76% | 3.20% | -0.29% | 14.91% | 13.66% | Upgrade
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| D&A For EBITDA | 9.95 | 11.34 | 16.91 | 11.69 | 10.63 | 10.24 | Upgrade
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| EBIT | -12.15 | -9.64 | -10.37 | -12.39 | 34 | 32.54 | Upgrade
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| EBIT Margin | -4.72% | -4.29% | -5.08% | -5.05% | 11.36% | 10.39% | Upgrade
|
| Effective Tax Rate | 30.74% | 29.79% | - | - | - | 11.08% | Upgrade
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| Revenue as Reported | 257.25 | 224.69 | 204.17 | 245.36 | 299.32 | 313.13 | Upgrade
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| Advertising Expenses | - | 12.28 | 8.94 | 15.35 | 15.32 | 12.62 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.