Jinmao Property Services Co., Limited (0816.HK)

HKD 2.54

(-0.39%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.7 Billion 2.43 Billion 1.51 Billion 944.21 Million 788.32 Million 574.5 Million
Cost of Revenue 1.95 Billion 1.7 Billion 1.04 Billion 709.42 Million 636.8 Million 459.46 Million
Gross Profit 746.54 Million 733.87 Million 470.03 Million 234.78 Million 151.52 Million 115.03 Million
Operating Expenses 308.33 Million 733.87 Million 470.03 Million 234.78 Million 114.54 Million 84.18 Million
Selling, General and Administrative Expenses 309.52 Million 293.54 Million 224.03 Million 136.72 Million 21.96 Million 17.4 Million
Research and Development Expenses - - - - - -
Other Expenses - 440.32 Million 245.99 Million 98.06 Million 92.58 Million 66.77 Million
Cost and Expenses 2.26 Billion 2.43 Billion 1.51 Billion 944.21 Million 751.34 Million 543.65 Million
Operating Income 422.99 Million 429.42 Million 238.05 Million 97.87 Million 36.97 Million 30.85 Million
Interest Expense 4.5 Million 1.58 Million 33.7 Million 64.18 Million 70.28 Million 10.16 Million
Income Tax Expense 103.84 Million 104.89 Million 69.12 Million 30.4 Million 10.78 Million 8.87 Million
Earnings before Tax 446.79 Million 446.31 Million 248.13 Million 107.52 Million 33.41 Million 26.36 Million
Net Income 337.31 Million 336 Million 177.97 Million 77.12 Million 22.62 Million 17.48 Million
Earnings Per Share Basic - - - - - -
Earnings Per Share Diluted - - - - - -
Weighted Average Shares Outstanding - - - - - -
Weighted Average Shares Outstanding (Diluted) - - - - - -
Gross Margin 0.28 0.30 0.31 0.25 0.19 0.20
EBIT Margin 0.18 0.20 0.20 0.19 0.14 0.07
Profit Margin 0.12 0.14 0.12 0.08 0.03 0.03
EBITDA 495.85 Million 487.95 Million 303.82 Million 182.62 Million 109.46 Million 40 Million
Earnings Before Tax Margin 0.16 0.18 0.16 0.10 0.05 0.05

Income Statement Charts