Joy Kie Corporation Limited (SHE:300994)
China
· Delayed Price · Currency is CNY 15.13
-0.41 (-2.64%)
Jun 19, 2025, 2:45 PM CST
Joy Kie Corporation 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 2,945 | 2,784 | 2,003 | 2,375 | 3,708 | 2,284 | Upgrade
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| Other Revenue | 3.69 | 3.69 | 2.76 | 1.29 | 1.47 | 1.34 | Upgrade
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| Revenue | 2,949 | 2,788 | 2,006 | 2,376 | 3,710 | 2,286 | Upgrade
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| Revenue Growth (YoY) | 43.96% | 38.98% | -15.57% | -35.95% | 62.31% | 27.30% | Upgrade
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| Cost of Revenue | 2,550 | 2,411 | 1,705 | 2,055 | 3,242 | 1,915 | Upgrade
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| Gross Profit | 398.9 | 377.26 | 300.8 | 321.08 | 468.04 | 370.75 | Upgrade
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| Selling, General & Admin | 233.06 | 224.4 | 179.14 | 186.85 | 183.7 | 150.21 | Upgrade
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| Research & Development | 31.68 | 30.36 | 29.11 | 22.1 | 18.01 | 14.79 | Upgrade
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| Other Operating Expenses | 5.37 | 3.83 | 2.56 | 1.89 | 2.32 | 2.12 | Upgrade
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| Operating Expenses | 275.05 | 275.04 | 215 | 192.4 | 220.93 | 170.65 | Upgrade
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| Operating Income | 123.85 | 102.22 | 85.8 | 128.68 | 247.11 | 200.1 | Upgrade
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| Interest Expense | -0.64 | -0.64 | -0.08 | -0.07 | -0.09 | -0 | Upgrade
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| Interest & Investment Income | 19.72 | 21.71 | 33.57 | 14.46 | 15.73 | 5.36 | Upgrade
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| Currency Exchange Gain (Loss) | 19.57 | 19.57 | 12.4 | 65.83 | -17.5 | -34.37 | Upgrade
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| Other Non Operating Income (Expenses) | 0.16 | -3.51 | -1.3 | -0.35 | -2.65 | -1.95 | Upgrade
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| EBT Excluding Unusual Items | 162.66 | 139.34 | 130.4 | 208.56 | 242.61 | 169.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.1 | -16.71 | -9.93 | 2.63 | 10.51 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | - | 0 | -0.13 | 0.14 | -0 | Upgrade
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| Asset Writedown | 0.21 | -0.13 | -0.03 | -0.01 | -0.28 | -0.01 | Upgrade
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| Other Unusual Items | 9.99 | 10.11 | 13.19 | 17.47 | 5.63 | 7.26 | Upgrade
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| Pretax Income | 172.86 | 149.22 | 126.86 | 215.97 | 250.74 | 186.9 | Upgrade
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| Income Tax Expense | 32.59 | 27.76 | 22.56 | 48.87 | 45.53 | 30.15 | Upgrade
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| Earnings From Continuing Operations | 140.27 | 121.46 | 104.3 | 167.09 | 205.21 | 156.75 | Upgrade
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| Minority Interest in Earnings | 1.84 | 1.3 | 2.17 | 0.77 | - | - | Upgrade
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| Net Income | 142.11 | 122.77 | 106.47 | 167.86 | 205.21 | 156.75 | Upgrade
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| Net Income to Common | 142.11 | 122.77 | 106.47 | 167.86 | 205.21 | 156.75 | Upgrade
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| Net Income Growth | 24.55% | 15.31% | -36.58% | -18.20% | 30.91% | 53.70% | Upgrade
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| Shares Outstanding (Basic) | 229 | 232 | 231 | 233 | 194 | 174 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 232 | 231 | 233 | 194 | 174 | Upgrade
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| Shares Change (YoY) | -0.65% | 0.08% | -0.73% | 20.24% | 11.33% | 38.37% | Upgrade
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| EPS (Basic) | 0.62 | 0.53 | 0.46 | 0.72 | 1.06 | 0.90 | Upgrade
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| EPS (Diluted) | 0.62 | 0.53 | 0.46 | 0.72 | 1.06 | 0.90 | Upgrade
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| EPS Growth | 25.36% | 15.22% | -36.11% | -31.97% | 17.59% | 11.08% | Upgrade
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| Free Cash Flow | -32.51 | -39.28 | 41.31 | 259.29 | -64.12 | 199.35 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.17 | 0.18 | 1.11 | -0.33 | 1.15 | Upgrade
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| Dividend Per Share | - | - | 0.365 | 0.483 | 0.867 | - | Upgrade
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| Dividend Growth | - | - | -24.48% | -44.24% | - | - | Upgrade
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| Gross Margin | 13.53% | 13.53% | 14.99% | 13.51% | 12.62% | 16.22% | Upgrade
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| Operating Margin | 4.20% | 3.67% | 4.28% | 5.42% | 6.66% | 8.76% | Upgrade
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| Profit Margin | 4.82% | 4.40% | 5.31% | 7.07% | 5.53% | 6.86% | Upgrade
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| Free Cash Flow Margin | -1.10% | -1.41% | 2.06% | 10.91% | -1.73% | 8.72% | Upgrade
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| EBITDA | 139.69 | 117.78 | 100.23 | 142.32 | 255.62 | 208.3 | Upgrade
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| EBITDA Margin | 4.74% | 4.23% | 5.00% | 5.99% | 6.89% | 9.11% | Upgrade
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| D&A For EBITDA | 15.84 | 15.56 | 14.43 | 13.64 | 8.51 | 8.2 | Upgrade
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| EBIT | 123.85 | 102.22 | 85.8 | 128.68 | 247.11 | 200.1 | Upgrade
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| EBIT Margin | 4.20% | 3.67% | 4.28% | 5.42% | 6.66% | 8.76% | Upgrade
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| Effective Tax Rate | 18.85% | 18.60% | 17.78% | 22.63% | 18.16% | 16.13% | Upgrade
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| Revenue as Reported | 2,949 | 2,788 | 2,006 | 2,376 | 3,710 | 2,286 | Upgrade
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| Advertising Expenses | - | 7.73 | 8 | 8.34 | 5.82 | 6.29 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.