Guangzhou Jointas Chemical Co., Ltd. (SHE:002909)
China
· Delayed Price · Currency is CNY 5.56
-0.09 (-1.59%)
Apr 30, 2025, 3:04 PM CST
SHE:002909 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 | 1,299 | 1,282 | 1,328 | 1,447 | 1,674 | 1,257 | Upgrade
|
| Other Revenue | 3.05 | 3.05 | 3.92 | 3.59 | 1.56 | 1.42 | Upgrade
|
| Revenue | 1,302 | 1,285 | 1,332 | 1,450 | 1,676 | 1,259 | Upgrade
|
| Revenue Growth (YoY) | -0.08% | -3.56% | -8.13% | -13.44% | 33.12% | 23.88% | Upgrade
|
| Cost of Revenue | 978.07 | 962.42 | 999.44 | 1,139 | 1,324 | 868.41 | Upgrade
|
| Gross Profit | 323.76 | 322.49 | 332.96 | 311.27 | 351.55 | 390.3 | Upgrade
|
| Selling, General & Admin | 199.8 | 199.83 | 219.44 | 198.6 | 202.94 | 172.13 | Upgrade
|
| Research & Development | 56.65 | 59.3 | 65.02 | 60.56 | 68.87 | 52.95 | Upgrade
|
| Other Operating Expenses | 5.08 | 4.65 | 2.11 | 8.46 | 8.34 | 7.8 | Upgrade
|
| Operating Expenses | 281.05 | 282.16 | 294.73 | 285.98 | 293.88 | 243.72 | Upgrade
|
| Operating Income | 42.71 | 40.33 | 38.23 | 25.29 | 57.68 | 146.57 | Upgrade
|
| Interest Expense | -27.04 | -28.46 | -29.17 | -24.82 | -16.47 | -13.31 | Upgrade
|
| Interest & Investment Income | 0.75 | 0.88 | 1.74 | 2.88 | 4.78 | 2.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.16 | 0.78 | 0.12 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.69 | -1.37 | -0.85 | -0.84 | -1.34 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 14.84 | 11.48 | 10.11 | 3.29 | 44.77 | 136.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.75 | -0.62 | - | 3.08 | - | -0.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.1 | 0.06 | -0.96 | -0.01 | Upgrade
|
| Asset Writedown | -0.98 | -2.34 | -0.49 | -0.8 | -0.49 | -2.29 | Upgrade
|
| Other Unusual Items | 3.94 | 3.94 | 1.43 | 5.98 | 10.5 | 3.27 | Upgrade
|
| Pretax Income | 17.15 | 12.56 | 11.15 | 11.61 | 53.82 | 136.41 | Upgrade
|
| Income Tax Expense | -6.63 | -6.71 | 0.9 | 1.41 | 3.12 | 23.65 | Upgrade
|
| Earnings From Continuing Operations | 23.78 | 19.27 | 10.25 | 10.2 | 50.7 | 112.77 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | -0.01 | -0 | -0.01 | -1.01 | Upgrade
|
| Net Income | 23.79 | 19.28 | 10.24 | 10.19 | 50.69 | 111.75 | Upgrade
|
| Net Income to Common | 23.79 | 19.28 | 10.24 | 10.19 | 50.69 | 111.75 | Upgrade
|
| Net Income Growth | - | 88.27% | 0.49% | -79.90% | -54.64% | 30.83% | Upgrade
|
| Shares Outstanding (Basic) | 393 | 393 | 379 | 377 | 373 | 327 | Upgrade
|
| Shares Outstanding (Diluted) | 393 | 393 | 379 | 377 | 373 | 327 | Upgrade
|
| Shares Change (YoY) | 3.03% | 3.74% | 0.49% | 1.27% | 14.06% | -0.46% | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | 0.03 | 0.03 | 0.14 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | 0.03 | 0.03 | 0.14 | 0.34 | Upgrade
|
| EPS Growth | - | 81.48% | - | -80.15% | -60.23% | 31.44% | Upgrade
|
| Free Cash Flow | 78.34 | 90.82 | -11.52 | -304.09 | -113.21 | -66.24 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.23 | -0.03 | -0.81 | -0.30 | -0.20 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.050 | 0.050 | 0.107 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | - | - | -53.31% | -30.05% | Upgrade
|
| Gross Margin | 24.87% | 25.10% | 24.99% | 21.46% | 20.98% | 31.01% | Upgrade
|
| Operating Margin | 3.28% | 3.14% | 2.87% | 1.74% | 3.44% | 11.64% | Upgrade
|
| Profit Margin | 1.83% | 1.50% | 0.77% | 0.70% | 3.02% | 8.88% | Upgrade
|
| Free Cash Flow Margin | 6.02% | 7.07% | -0.86% | -20.97% | -6.76% | -5.26% | Upgrade
|
| EBITDA | 100.07 | 97.11 | 92.68 | 69.58 | 92.44 | 173.18 | Upgrade
|
| EBITDA Margin | 7.69% | 7.56% | 6.96% | 4.80% | 5.52% | 13.76% | Upgrade
|
| D&A For EBITDA | 57.36 | 56.78 | 54.45 | 44.29 | 34.76 | 26.6 | Upgrade
|
| EBIT | 42.71 | 40.33 | 38.23 | 25.29 | 57.68 | 146.57 | Upgrade
|
| EBIT Margin | 3.28% | 3.14% | 2.87% | 1.74% | 3.44% | 11.64% | Upgrade
|
| Effective Tax Rate | - | - | 8.11% | 12.17% | 5.81% | 17.34% | Upgrade
|
| Revenue as Reported | 1,302 | 1,285 | 1,332 | 1,450 | 1,676 | 1,259 | Upgrade
|
| Advertising Expenses | - | 5.72 | 12.57 | 5.99 | 5.96 | 3.91 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.