Jade Bird Fire Co., Ltd. (SHE:002960)
China
· Delayed Price · Currency is CNY 11.35
+0.05 (0.44%)
May 14, 2025, 2:45 PM CST
Jade Bird Fire 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,773 | 4,806 | 4,897 | 4,462 | 3,748 | 2,458 | Upgrade
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| Other Revenue | 116.91 | 116.91 | 74.8 | 139.88 | 115.47 | 66.45 | Upgrade
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| Revenue | 4,889 | 4,923 | 4,972 | 4,602 | 3,863 | 2,525 | Upgrade
|
| Revenue Growth (YoY) | -3.31% | -0.98% | 8.02% | 19.13% | 53.03% | 11.16% | Upgrade
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| Cost of Revenue | 3,136 | 3,124 | 3,075 | 2,895 | 2,429 | 1,535 | Upgrade
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| Gross Profit | 1,753 | 1,799 | 1,897 | 1,707 | 1,434 | 989.48 | Upgrade
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| Selling, General & Admin | 974.18 | 995.36 | 912.1 | 767.61 | 622.58 | 386.7 | Upgrade
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| Research & Development | 249.22 | 263.16 | 250.08 | 229.83 | 186.24 | 137.84 | Upgrade
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| Other Operating Expenses | -48.82 | -54.8 | -36.41 | -29.28 | -44.54 | -23.58 | Upgrade
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| Operating Expenses | 1,252 | 1,282 | 1,169 | 1,028 | 791.61 | 535.71 | Upgrade
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| Operating Income | 501.31 | 517.25 | 727.66 | 679.73 | 642.28 | 453.77 | Upgrade
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| Interest Expense | -17.82 | -17.11 | -18.29 | -22.54 | -13.98 | -12.04 | Upgrade
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| Interest & Investment Income | 47.8 | 55.72 | 54.02 | 10.29 | 6.29 | 39.2 | Upgrade
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| Currency Exchange Gain (Loss) | -26.8 | -26.8 | 17.24 | 12.11 | -9.91 | -10.91 | Upgrade
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| Other Non Operating Income (Expenses) | 5.28 | -5.42 | -6.13 | -3.65 | -1.9 | -2.07 | Upgrade
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| EBT Excluding Unusual Items | 509.77 | 523.65 | 774.51 | 675.94 | 622.78 | 467.94 | Upgrade
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| Impairment of Goodwill | -88.03 | -88.03 | - | - | - | -5 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.25 | -1.21 | 1.83 | -1.53 | -0.16 | -0.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.75 | -0.84 | 0.57 | 0.35 | 0.02 | 0.02 | Upgrade
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| Asset Writedown | -1.76 | 0.06 | -4.23 | 0.02 | -2.53 | -0.12 | Upgrade
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| Other Unusual Items | 11.68 | 11.35 | 24.95 | 18.35 | 8.83 | 22.99 | Upgrade
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| Pretax Income | 433.17 | 444.98 | 797.62 | 693.13 | 628.94 | 485.18 | Upgrade
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| Income Tax Expense | 80.73 | 83.13 | 91.8 | 93.47 | 74.52 | 46.05 | Upgrade
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| Earnings From Continuing Operations | 352.44 | 361.85 | 705.82 | 599.66 | 554.42 | 439.14 | Upgrade
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| Minority Interest in Earnings | -9.13 | -8.8 | -46.92 | -30 | -24.6 | -9.1 | Upgrade
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| Net Income | 343.31 | 353.05 | 658.9 | 569.66 | 529.82 | 430.03 | Upgrade
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| Net Income to Common | 343.31 | 353.05 | 658.9 | 569.66 | 529.82 | 430.03 | Upgrade
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| Net Income Growth | -48.00% | -46.42% | 15.67% | 7.52% | 23.21% | 18.72% | Upgrade
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| Shares Outstanding (Basic) | 722 | 728 | 732 | 635 | 631 | 611 | Upgrade
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| Shares Outstanding (Diluted) | 722 | 729 | 734 | 642 | 646 | 619 | Upgrade
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| Shares Change (YoY) | -2.24% | -0.77% | 14.35% | -0.66% | 4.40% | 21.50% | Upgrade
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| EPS (Basic) | 0.48 | 0.49 | 0.90 | 0.90 | 0.84 | 0.70 | Upgrade
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| EPS (Diluted) | 0.48 | 0.48 | 0.90 | 0.89 | 0.82 | 0.69 | Upgrade
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| EPS Growth | -46.81% | -46.01% | 1.15% | 8.24% | 18.01% | -2.29% | Upgrade
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| Free Cash Flow | 208.44 | 244.03 | 214.91 | 338.07 | 139.72 | 266.14 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.34 | 0.29 | 0.53 | 0.22 | 0.43 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.350 | 0.231 | 0.220 | 0.176 | Upgrade
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| Dividend Growth | -42.86% | -42.86% | 51.65% | 5.00% | 24.67% | 53.57% | Upgrade
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| Gross Margin | 35.86% | 36.54% | 38.15% | 37.10% | 37.11% | 39.19% | Upgrade
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| Operating Margin | 10.25% | 10.51% | 14.64% | 14.77% | 16.63% | 17.97% | Upgrade
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| Profit Margin | 7.02% | 7.17% | 13.25% | 12.38% | 13.71% | 17.03% | Upgrade
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| Free Cash Flow Margin | 4.26% | 4.96% | 4.32% | 7.35% | 3.62% | 10.54% | Upgrade
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| EBITDA | 580.78 | 594.04 | 793.73 | 737.85 | 689.76 | 486.34 | Upgrade
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| EBITDA Margin | 11.88% | 12.07% | 15.96% | 16.03% | 17.85% | 19.26% | Upgrade
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| D&A For EBITDA | 79.47 | 76.79 | 66.07 | 58.12 | 47.47 | 32.57 | Upgrade
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| EBIT | 501.31 | 517.25 | 727.66 | 679.73 | 642.28 | 453.77 | Upgrade
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| EBIT Margin | 10.25% | 10.51% | 14.64% | 14.77% | 16.63% | 17.97% | Upgrade
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| Effective Tax Rate | 18.64% | 18.68% | 11.51% | 13.49% | 11.85% | 9.49% | Upgrade
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| Revenue as Reported | 4,889 | 4,923 | 4,972 | 4,602 | 3,863 | 2,525 | Upgrade
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| Advertising Expenses | - | 16.7 | 43.08 | 33.91 | 25.87 | 18.73 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.