Jushri Technologies, INC. (SHE: 300762)
China
· Delayed Price · Currency is CNY 19.74
-0.75 (-3.66%)
Jan 3, 2025, 2:02 PM CST
Jushri Technologies, INC. 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 | 272.93 | 312.65 | 400.49 | 728.13 | 640.12 | 544.65 | Upgrade
|
| Other Revenue | 0.1 | 0.1 | 0.12 | 1.12 | 0.75 | 1.32 | Upgrade
|
| Revenue | 273.03 | 312.75 | 400.61 | 729.25 | 640.86 | 545.97 | Upgrade
|
| Revenue Growth (YoY) | 18.47% | -21.93% | -45.07% | 13.79% | 17.38% | 28.24% | Upgrade
|
| Cost of Revenue | 147.7 | 200.18 | 164.5 | 271.25 | 228.76 | 202.68 | Upgrade
|
| Gross Profit | 125.34 | 112.57 | 236.11 | 458 | 412.1 | 343.29 | Upgrade
|
| Selling, General & Admin | 88.33 | 79.32 | 66.08 | 116.05 | 83.68 | 91.61 | Upgrade
|
| Research & Development | 268.65 | 254.96 | 136.93 | 149.86 | 159.9 | 136.27 | Upgrade
|
| Other Operating Expenses | 27.02 | 0.67 | -7.68 | -0.7 | -1.18 | -21.99 | Upgrade
|
| Operating Expenses | 481.75 | 415.95 | 224.98 | 264.45 | 273.31 | 230.94 | Upgrade
|
| Operating Income | -356.41 | -303.37 | 11.13 | 193.55 | 138.8 | 112.35 | Upgrade
|
| Interest Expense | -15.57 | -9.64 | -5.29 | -3.14 | - | -8.83 | Upgrade
|
| Interest & Investment Income | 21.44 | 16.29 | 40.04 | 32.33 | 20.74 | 9.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.85 | -4.99 | 1.64 | -4.22 | -1.95 | 1.68 | Upgrade
|
| EBT Excluding Unusual Items | -357.4 | -301.71 | 47.52 | 218.52 | 157.59 | 114.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.19 | -0.19 | - | - | -0.27 | 0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0 | - | -0.03 | -0 | 0.05 | Upgrade
|
| Asset Writedown | -5.01 | - | - | - | -0.02 | -0.01 | Upgrade
|
| Other Unusual Items | 58.77 | 47.56 | 20.6 | 31.98 | 14.66 | 3.51 | Upgrade
|
| Pretax Income | -307.67 | -254.34 | 68.12 | 250.47 | 171.96 | 118.44 | Upgrade
|
| Income Tax Expense | -79.97 | -64.58 | -17.46 | 15.43 | 4.87 | 6.08 | Upgrade
|
| Earnings From Continuing Operations | -227.7 | -189.76 | 85.58 | 235.04 | 167.09 | 112.37 | Upgrade
|
| Minority Interest in Earnings | 9.45 | - | - | - | 0.16 | 2.76 | Upgrade
|
| Net Income | -218.25 | -189.76 | 85.58 | 235.04 | 167.26 | 115.13 | Upgrade
|
| Net Income to Common | -218.25 | -189.76 | 85.58 | 235.04 | 167.26 | 115.13 | Upgrade
|
| Net Income Growth | - | - | -63.59% | 40.53% | 45.27% | 12.22% | Upgrade
|
| Shares Outstanding (Basic) | 632 | 633 | 611 | 619 | 546 | 519 | Upgrade
|
| Shares Outstanding (Diluted) | 632 | 633 | 611 | 619 | 546 | 519 | Upgrade
|
| Shares Change (YoY) | 3.46% | 3.48% | -1.17% | 13.27% | 5.23% | 27.21% | Upgrade
|
| EPS (Basic) | -0.35 | -0.30 | 0.14 | 0.38 | 0.31 | 0.22 | Upgrade
|
| EPS (Diluted) | -0.35 | -0.30 | 0.14 | 0.38 | 0.31 | 0.22 | Upgrade
|
| EPS Growth | - | - | -63.16% | 24.06% | 38.05% | -11.78% | Upgrade
|
| Free Cash Flow | -413.35 | -410.04 | -203.74 | 54.9 | -18.7 | -12.83 | Upgrade
|
| Free Cash Flow Per Share | -0.65 | -0.65 | -0.33 | 0.09 | -0.03 | -0.02 | Upgrade
|
| Dividend Per Share | - | - | 0.014 | 0.037 | 0.027 | 0.018 | Upgrade
|
| Dividend Growth | - | - | -62.67% | 39.41% | 46.99% | - | Upgrade
|
| Gross Margin | 45.90% | 35.99% | 58.94% | 62.80% | 64.30% | 62.88% | Upgrade
|
| Operating Margin | -130.54% | -97.00% | 2.78% | 26.54% | 21.66% | 20.58% | Upgrade
|
| Profit Margin | -79.94% | -60.67% | 21.36% | 32.23% | 26.10% | 21.09% | Upgrade
|
| Free Cash Flow Margin | -151.39% | -131.11% | -50.86% | 7.53% | -2.92% | -2.35% | Upgrade
|
| EBITDA | -277.54 | -247.04 | 37.41 | 218.12 | 145.1 | 117.39 | Upgrade
|
| EBITDA Margin | -101.65% | -78.99% | 9.34% | 29.91% | 22.64% | 21.50% | Upgrade
|
| D&A For EBITDA | 78.87 | 56.33 | 26.28 | 24.57 | 6.3 | 5.04 | Upgrade
|
| EBIT | -356.41 | -303.37 | 11.13 | 193.55 | 138.8 | 112.35 | Upgrade
|
| EBIT Margin | -130.54% | -97.00% | 2.78% | 26.54% | 21.66% | 20.58% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.16% | 2.83% | 5.13% | Upgrade
|
| Revenue as Reported | 273.03 | 312.75 | 400.61 | 729.25 | 640.86 | 545.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.