JSTI Group (SHE: 300284)
China
· Delayed Price · Currency is CNY 9.38
-0.51 (-5.16%)
Jan 3, 2025, 4:00 PM CST
JSTI Group 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 | Sep '24 Sep 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 | 5,061 | 5,263 | 5,153 | 5,105 | 5,485 | 5,940 | Upgrade
|
| Other Revenue | 14.76 | 14.76 | 73.33 | 14.2 | 14.56 | 26.76 | Upgrade
|
| Revenue | 5,075 | 5,278 | 5,227 | 5,119 | 5,499 | 5,967 | Upgrade
|
| Revenue Growth (YoY) | -1.05% | 0.98% | 2.09% | -6.91% | -7.84% | -15.12% | Upgrade
|
| Cost of Revenue | 3,215 | 3,378 | 3,291 | 3,160 | 3,529 | 3,681 | Upgrade
|
| Gross Profit | 1,861 | 1,900 | 1,935 | 1,959 | 1,970 | 2,286 | Upgrade
|
| Selling, General & Admin | 620.72 | 639.2 | 614.1 | 655.52 | 618.49 | 656.83 | Upgrade
|
| Research & Development | 289.93 | 290.31 | 291.53 | 214.08 | 236.58 | 273.93 | Upgrade
|
| Other Operating Expenses | 20.77 | 20.48 | 19.8 | 36.51 | 32.55 | 37.06 | Upgrade
|
| Operating Expenses | 1,575 | 1,570 | 1,350 | 1,298 | 1,284 | 1,310 | Upgrade
|
| Operating Income | 286.14 | 329.64 | 585.09 | 660.79 | 686.63 | 976.78 | Upgrade
|
| Interest Expense | -100.21 | -87.72 | -65.66 | -120.28 | -139.88 | -137.48 | Upgrade
|
| Interest & Investment Income | 116.58 | 129.99 | 148.04 | 38.4 | 54.43 | 48.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.93 | 5.93 | 44.52 | 10.73 | -67.87 | 19.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.91 | 2.31 | 0.63 | 0.98 | -29.19 | -29.57 | Upgrade
|
| EBT Excluding Unusual Items | 281.53 | 380.15 | 712.62 | 590.61 | 504.12 | 877.39 | Upgrade
|
| Impairment of Goodwill | -38.79 | -38.79 | -3.46 | -25.63 | -27.05 | -12.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.53 | -10.81 | 8.62 | -3.36 | 4.2 | -23.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | 3.41 | -0.39 | -1.68 | -1.25 | 0.52 | Upgrade
|
| Asset Writedown | 23.7 | -1.64 | -2.35 | -4.24 | -1.35 | -3.48 | Upgrade
|
| Other Unusual Items | 22.36 | 22.36 | 37.62 | 37.51 | 28.87 | 37.81 | Upgrade
|
| Pretax Income | 292.96 | 354.67 | 752.65 | 593.22 | 507.53 | 876.09 | Upgrade
|
| Income Tax Expense | 47.27 | 48.09 | 117.43 | 91.83 | 92.78 | 139.45 | Upgrade
|
| Earnings From Continuing Operations | 245.7 | 306.59 | 635.23 | 501.38 | 414.75 | 736.64 | Upgrade
|
| Minority Interest in Earnings | 8.52 | 23.01 | -41.74 | -29.48 | -26.43 | -13.02 | Upgrade
|
| Net Income | 254.22 | 329.59 | 593.49 | 471.91 | 388.32 | 723.61 | Upgrade
|
| Net Income to Common | 254.22 | 329.59 | 593.49 | 471.91 | 388.32 | 723.61 | Upgrade
|
| Net Income Growth | -53.10% | -44.47% | 25.76% | 21.53% | -46.34% | 16.10% | Upgrade
|
| Shares Outstanding (Basic) | 1,263 | 1,263 | 1,263 | 1,044 | 972 | 971 | Upgrade
|
| Shares Outstanding (Diluted) | 1,263 | 1,263 | 1,263 | 1,044 | 972 | 971 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.01% | 20.92% | 7.49% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 0.20 | 0.26 | 0.47 | 0.45 | 0.40 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.26 | 0.47 | 0.45 | 0.40 | 0.74 | Upgrade
|
| EPS Growth | -53.11% | -44.47% | 4.01% | 13.06% | -46.34% | 16.08% | Upgrade
|
| Free Cash Flow | 163.61 | 232.87 | 166.53 | -19.56 | 594.21 | 524.22 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.18 | 0.13 | -0.02 | 0.61 | 0.54 | Upgrade
|
| Dividend Per Share | 0.140 | 0.115 | 0.140 | 0.118 | 0.118 | 0.150 | Upgrade
|
| Dividend Growth | 0% | -17.86% | 18.64% | 0% | -21.33% | 28.53% | Upgrade
|
| Gross Margin | 36.66% | 35.99% | 37.02% | 38.27% | 35.83% | 38.32% | Upgrade
|
| Operating Margin | 5.64% | 6.25% | 11.19% | 12.91% | 12.49% | 16.37% | Upgrade
|
| Profit Margin | 5.01% | 6.24% | 11.36% | 9.22% | 7.06% | 12.13% | Upgrade
|
| Free Cash Flow Margin | 3.22% | 4.41% | 3.19% | -0.38% | 10.81% | 8.78% | Upgrade
|
| EBITDA | 364.41 | 424.82 | 702.82 | 808.94 | 799.26 | 1,084 | Upgrade
|
| EBITDA Margin | 7.18% | 8.05% | 13.45% | 15.80% | 14.53% | 18.17% | Upgrade
|
| D&A For EBITDA | 78.27 | 95.18 | 117.73 | 148.15 | 112.64 | 107.48 | Upgrade
|
| EBIT | 286.14 | 329.64 | 585.09 | 660.79 | 686.63 | 976.78 | Upgrade
|
| EBIT Margin | 5.64% | 6.25% | 11.19% | 12.91% | 12.49% | 16.37% | Upgrade
|
| Effective Tax Rate | 16.13% | 13.56% | 15.60% | 15.48% | 18.28% | 15.92% | Upgrade
|
| Revenue as Reported | 5,075 | 5,278 | 5,227 | 5,119 | 5,499 | 5,967 | Upgrade
|
| Advertising Expenses | - | 9.67 | 8.87 | 12.47 | 8.91 | 14.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.