Jinlei Technology Co., Ltd. (SHE: 300443)
China
· Delayed Price · Currency is CNY 23.10
-0.43 (-1.83%)
Dec 17, 2024, 3:04 PM CST
Jinlei Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 1,927 | 1,802 | 1,641 | 1,465 | 997.28 | 696.79 | Upgrade
|
| Other Revenue | 9.2 | 9.2 | 10.01 | 11.46 | 126.72 | 92.85 | Upgrade
|
| Revenue | 1,936 | 1,812 | 1,651 | 1,477 | 1,124 | 789.64 | Upgrade
|
| Revenue Growth (YoY) | 20.91% | 9.74% | 11.80% | 31.37% | 42.34% | 32.43% | Upgrade
|
| Cost of Revenue | 1,265 | 1,270 | 1,005 | 816.75 | 803.27 | 577.6 | Upgrade
|
| Gross Profit | 671.24 | 541.96 | 646.3 | 659.81 | 320.73 | 212.04 | Upgrade
|
| Selling, General & Admin | 105.09 | 78.47 | 61.22 | 50.85 | 48.86 | 41.7 | Upgrade
|
| Research & Development | 79.32 | 65.98 | 51.14 | 48.61 | 35.26 | 23.29 | Upgrade
|
| Other Operating Expenses | 15.86 | 14.07 | 16.44 | 14.4 | 9.19 | 8.39 | Upgrade
|
| Operating Expenses | 200.66 | 166.42 | 132.6 | 118.87 | 94.94 | 95.63 | Upgrade
|
| Operating Income | 470.58 | 375.55 | 513.7 | 540.94 | 225.79 | 116.41 | Upgrade
|
| Interest Expense | -14.29 | -8.87 | -5.98 | -7.35 | -1.93 | -0.93 | Upgrade
|
| Interest & Investment Income | 36.25 | 29.51 | 17.43 | 12.87 | 12.52 | 19.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.46 | 8.46 | -8.56 | -6.12 | 1.15 | 1.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.73 | -0.35 | -0.16 | -0.12 | -5.88 | -1.37 | Upgrade
|
| EBT Excluding Unusual Items | 497.27 | 404.3 | 516.42 | 540.22 | 231.65 | 135.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | -29.51 | -31.8 | 53.07 | 65.04 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | -0.11 | -0.15 | - | 0.16 | -0.45 | Upgrade
|
| Asset Writedown | 3.96 | -0.11 | -0.04 | -0.12 | -0.13 | -2.17 | Upgrade
|
| Other Unusual Items | 6.7 | 6.7 | 5.1 | 4.98 | 3.1 | 1.83 | Upgrade
|
| Pretax Income | 478.64 | 378.97 | 574.41 | 610.12 | 234.79 | 134.42 | Upgrade
|
| Income Tax Expense | 34.5 | 26.55 | 78.03 | 87.89 | 29.59 | 18.07 | Upgrade
|
| Net Income | 444.14 | 352.42 | 496.38 | 522.23 | 205.2 | 116.34 | Upgrade
|
| Net Income to Common | 444.14 | 352.42 | 496.38 | 522.23 | 205.2 | 116.34 | Upgrade
|
| Net Income Growth | 37.20% | -29.00% | -4.95% | 154.50% | 76.37% | -22.58% | Upgrade
|
| Shares Outstanding (Basic) | 278 | 262 | 262 | 242 | 239 | 237 | Upgrade
|
| Shares Outstanding (Diluted) | 278 | 262 | 262 | 242 | 239 | 237 | Upgrade
|
| Shares Change (YoY) | 6.09% | 0.00% | 8.26% | 1.33% | 0.49% | -0.46% | Upgrade
|
| EPS (Basic) | 1.60 | 1.35 | 1.90 | 2.16 | 0.86 | 0.49 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.35 | 1.90 | 2.16 | 0.86 | 0.49 | Upgrade
|
| EPS Growth | 29.33% | -29.00% | -12.20% | 151.16% | 75.51% | -22.22% | Upgrade
|
| Free Cash Flow | -749.25 | -1,173 | -46.11 | -85.11 | 39.53 | -262.88 | Upgrade
|
| Free Cash Flow Per Share | -2.70 | -4.48 | -0.18 | -0.35 | 0.17 | -1.11 | Upgrade
|
| Dividend Per Share | 0.150 | - | - | 0.600 | 0.180 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | 233.33% | 80.00% | - | Upgrade
|
| Gross Margin | 34.67% | 29.92% | 39.15% | 44.69% | 28.53% | 26.85% | Upgrade
|
| Operating Margin | 24.31% | 20.73% | 31.12% | 36.64% | 20.09% | 14.74% | Upgrade
|
| Profit Margin | 22.94% | 19.45% | 30.07% | 35.37% | 18.26% | 14.73% | Upgrade
|
| Free Cash Flow Margin | -38.70% | -64.76% | -2.79% | -5.76% | 3.52% | -33.29% | Upgrade
|
| EBITDA | 597.41 | 485.66 | 601.53 | 609.38 | 277.82 | 162.08 | Upgrade
|
| EBITDA Margin | 30.86% | 26.81% | 36.44% | 41.27% | 24.72% | 20.53% | Upgrade
|
| D&A For EBITDA | 126.83 | 110.12 | 87.83 | 68.44 | 52.03 | 45.67 | Upgrade
|
| EBIT | 470.58 | 375.55 | 513.7 | 540.94 | 225.79 | 116.41 | Upgrade
|
| EBIT Margin | 24.31% | 20.73% | 31.12% | 36.64% | 20.09% | 14.74% | Upgrade
|
| Effective Tax Rate | 7.21% | 7.01% | 13.58% | 14.40% | 12.60% | 13.44% | Upgrade
|
| Revenue as Reported | 1,936 | 1,812 | 1,651 | 1,477 | 1,124 | 789.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.