Beijing Jetsen Technology Co., Ltd (SHE: 300182)
China
· Delayed Price · Currency is CNY 4.990
-0.310 (-5.85%)
Oct 11, 2024, 9:30 AM CST
Beijing Jetsen Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,764 | 2,800 | 3,906 | 3,717 | 3,179 | 3,527 | Upgrade
|
| Other Revenue | 0.14 | 0.14 | 1.64 | 9.96 | 5.01 | 77.69 | Upgrade
|
| Revenue | 2,764 | 2,800 | 3,907 | 3,727 | 3,184 | 3,605 | Upgrade
|
| Revenue Growth (YoY) | -24.80% | -28.33% | 4.83% | 17.07% | -11.69% | -28.30% | Upgrade
|
| Cost of Revenue | 2,039 | 1,969 | 2,712 | 2,885 | 2,881 | 2,919 | Upgrade
|
| Gross Profit | 725.13 | 831.81 | 1,195 | 841.75 | 302.85 | 685.63 | Upgrade
|
| Selling, General & Admin | 200.12 | 244.96 | 454 | 321.52 | 325.01 | 284.64 | Upgrade
|
| Research & Development | 35.2 | 21.92 | 11.79 | 24.25 | 53.41 | 59.15 | Upgrade
|
| Other Operating Expenses | 10.35 | -19.09 | -10.2 | -16.96 | 9.29 | 22.38 | Upgrade
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| Operating Expenses | 294.42 | 304.37 | 535.43 | 331.79 | 757.45 | 826.77 | Upgrade
|
| Operating Income | 430.7 | 527.43 | 659.65 | 509.96 | -454.61 | -141.15 | Upgrade
|
| Interest Expense | -48.68 | -54.68 | -78.98 | -124.74 | -157.48 | -201.25 | Upgrade
|
| Interest & Investment Income | 19.65 | 21.99 | 68.25 | 158.15 | 14.81 | 41.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.64 | -0.27 | 4.58 | -1.78 | -2.89 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.75 | 6.06 | -18 | -86.91 | -661.61 | -502.2 | Upgrade
|
| EBT Excluding Unusual Items | 406.78 | 500.54 | 635.5 | 454.68 | -1,262 | -802.8 | Upgrade
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| Impairment of Goodwill | - | - | -37.9 | - | -37.14 | -1,660 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.17 | -0.16 | -71.75 | 1.1 | -40.42 | 1.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.34 | -2.19 | -0.07 | -7.32 | 1.91 | -0.48 | Upgrade
|
| Asset Writedown | -0.52 | -0.02 | - | -24.9 | -0.73 | -1.3 | Upgrade
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| Other Unusual Items | 7.26 | 7.05 | 9.95 | -1.84 | 52.82 | 122.83 | Upgrade
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| Pretax Income | 411.02 | 505.22 | 535.72 | 421.72 | -1,285 | -2,340 | Upgrade
|
| Income Tax Expense | 64.3 | 55.21 | 9.85 | -31.42 | -47.4 | 42.01 | Upgrade
|
| Earnings From Continuing Operations | 346.71 | 450 | 525.87 | 453.14 | -1,238 | -2,382 | Upgrade
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| Minority Interest in Earnings | 0.91 | 0.03 | -5.29 | -21.69 | -0.65 | 1.64 | Upgrade
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| Net Income | 347.62 | 450.03 | 520.58 | 431.45 | -1,239 | -2,380 | Upgrade
|
| Net Income to Common | 347.62 | 450.03 | 520.58 | 431.45 | -1,239 | -2,380 | Upgrade
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| Net Income Growth | -25.93% | -13.55% | 20.66% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,646 | 2,644 | 2,591 | 2,562 | 2,563 | 2,559 | Upgrade
|
| Shares Outstanding (Diluted) | 2,646 | 2,644 | 2,656 | 2,564 | 2,563 | 2,559 | Upgrade
|
| Shares Change (YoY) | -2.57% | -0.45% | 3.61% | 0.03% | 0.13% | 0.31% | Upgrade
|
| EPS (Basic) | 0.13 | 0.17 | 0.20 | 0.17 | -0.48 | -0.93 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.17 | 0.20 | 0.17 | -0.48 | -0.93 | Upgrade
|
| EPS Growth | -23.97% | -13.16% | 16.46% | - | - | - | Upgrade
|
| Free Cash Flow | 56.18 | 98 | 649.36 | 493.32 | 656.66 | 473.58 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.04 | 0.24 | 0.19 | 0.26 | 0.19 | Upgrade
|
| Gross Margin | 26.23% | 29.70% | 30.59% | 22.58% | 9.51% | 19.02% | Upgrade
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| Operating Margin | 15.58% | 18.83% | 16.88% | 13.68% | -14.28% | -3.92% | Upgrade
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| Profit Margin | 12.58% | 16.07% | 13.32% | 11.58% | -38.90% | -66.03% | Upgrade
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| Free Cash Flow Margin | 2.03% | 3.50% | 16.62% | 13.24% | 20.63% | 13.14% | Upgrade
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| EBITDA | -409.64 | 550.4 | 3,301 | 2,719 | 1,028 | 2,003 | Upgrade
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| EBITDA Margin | -14.82% | 19.65% | 84.49% | 72.94% | 32.29% | 55.57% | Upgrade
|
| D&A For EBITDA | -840.34 | 22.97 | 2,642 | 2,209 | 1,483 | 2,144 | Upgrade
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| EBIT | 430.7 | 527.43 | 659.65 | 509.96 | -454.61 | -141.15 | Upgrade
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| EBIT Margin | 15.58% | 18.83% | 16.88% | 13.68% | -14.28% | -3.92% | Upgrade
|
| Effective Tax Rate | 15.64% | 10.93% | 1.84% | - | - | - | Upgrade
|
| Revenue as Reported | 2,764 | 2,800 | 3,907 | 3,727 | 3,184 | 3,605 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.