Yunnan Jinggu Forestry Co.,Ltd (600265.SS)
CNY 17.58
(-0.11%)
CNY 17.58
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 589.73 Million | 113.19 Million | 137.02 Million | 50.67 Million | 203.24 Million | 118.86 Million |
| Cost of Revenue | 528.76 Million | 113.67 Million | 136.7 Million | 38.05 Million | 186.32 Million | 89.92 Million |
| Gross Profit | 60.97 Million | -483.38 Thousand | 325.98 Thousand | 12.62 Million | 16.91 Million | 28.94 Million |
| Operating Expenses | 28.77 Million | 24.75 Million | 19.1 Million | 19.62 Million | 6.91 Million | 25.79 Million |
| Selling, General and Administrative Expenses | 15.25 Million | 11.57 Million | 3.1 Million | 9.69 Million | 4.74 Million | 12.82 Million |
| Research and Development Expenses | - | - | - | - | 352.46 Thousand | - |
| Other Expenses | -7.75 Million | 13.17 Million | 15.99 Million | 9.93 Million | 1.81 Million | 2.93 Million |
| Cost and Expenses | 561.67 Million | 138.43 Million | 155.8 Million | 57.67 Million | 193.24 Million | 115.71 Million |
| Operating Income | 28.05 Million | -21.85 Million | -18.78 Million | -7 Million | 10.7 Million | 2.76 Million |
| Interest Expense | 21.04 Million | 3.64 Million | 9 Million | 11.48 Million | 12.02 Million | 11.32 Million |
| Income Tax Expense | -1.33 Million | 165.18 Thousand | -8649.23 | 59.27 Thousand | 124.04 Thousand | -19.19 Thousand |
| Earnings before Tax | 27.22 Million | -22.11 Million | -28.2 Million | -18.75 Million | 3.5 Million | 5.69 Million |
| Net Income | 6.32 Million | -22.28 Million | -28.19 Million | -18.81 Million | 3.42 Million | 6.05 Million |
| Earnings Per Share Basic | 0.05 | -0.17 | -0.22 | -0.14 | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.05 | -0.17 | -0.22 | -0.14 | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 126.45 Million | 129.8 Million | 129.8 Million | 129.8 Million | 129.8 Million | 129.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.45 Million | 129.8 Million | 129.8 Million | 129.8 Million | 129.8 Million | 129.72 Million |
| Gross Margin | 0.10 | -0.00 | 0.00 | 0.25 | 0.08 | 0.24 |
| EBIT Margin | 0.13 | -0.13 | -0.09 | -0.05 | 0.08 | 0.14 |
| Profit Margin | 0.01 | -0.20 | -0.21 | -0.37 | 0.02 | 0.05 |
| EBITDA | 78.7 Million | -11.27 Million | -13.61 Million | -2.77 Million | 20.36 Million | 28.07 Million |
| Earnings Before Tax Margin | 0.05 | -0.19 | -0.14 | -0.14 | 0.05 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 115.2 Million | 119.59 Million | 104.74 Million | 589.73 Million | 168.78 Million | 172.66 Million |
| Cost of Revenue | 108.88 Million | 115.07 Million | 97.8 Million | 528.76 Million | 162.33 Million | 153.99 Million |
| Gross Profit | 6.31 Million | 4.52 Million | 6.94 Million | 60.97 Million | 6.44 Million | 18.66 Million |
| Operating Expenses | 5.63 Million | 7.59 Million | 9.29 Million | 23.46 Million | 2.96 Million | 5.03 Million |
| Selling, General and Administrative Expenses | 20.47 Million | -1.12 Million | 8.92 Million | - | -13.91 Million | 18.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.84 Million | 477.27 Thousand | 45.41 Thousand | -832.97 Thousand | -467.18 Thousand | -456.06 Thousand |
| Cost and Expenses | 114.52 Million | 122.66 Million | 107.1 Million | 552.22 Million | 165.3 Million | 159.03 Million |
| Operating Income | -2.07 Million | -4.18 Million | -7.5 Million | 28.05 Million | 7.7 Million | 7.09 Million |
| Interest Expense | - | - | - | 21.04 Million | - | 4.72 Million |
| Income Tax Expense | -325.44 Thousand | -389.17 Thousand | -287.52 Thousand | -1.33 Million | -600.47 Thousand | -297.86 Thousand |
| Earnings before Tax | -2.56 Million | -4.21 Million | -7.46 Million | 27.22 Million | 7.23 Million | 6.64 Million |
| Net Income | -3.61 Million | -2.29 Million | -5.89 Million | 6.32 Million | 3.28 Million | 105.32 Thousand |
| Earnings Per Share Basic | -0.03 | -0.02 | -0.05 | - | 0.03 | 0.00 |
| Earnings Per Share Diluted | -0.03 | -0.02 | -0.05 | - | 0.03 | 0.00 |
| Weighted Average Shares Outstanding | 129.8 Million | 129.8 Million | 117.93 Million | 126.45 Million | 109.68 Million | 129.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.8 Million | 129.8 Million | 117.93 Million | 126.45 Million | 109.68 Million | 129.8 Million |
| Gross Margin | 0.05 | 0.04 | 0.07 | 0.10 | 0.04 | 0.11 |
| EBIT Margin | -0.03 | -0.02 | -0.02 | - | 0.01 | 0.09 |
| Profit Margin | -0.03 | -0.02 | -0.06 | 0.01 | 0.02 | 0.00 |
| EBITDA | -3.33 Million | -2.42 Million | -2.1 Million | - | 1.97 Million | 14.84 Million |
| Earnings Before Tax Margin | -0.02 | -0.03 | -0.07 | 0.05 | 0.05 | 0.04 |
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