Geo-Jade Petroleum Corporation (600759.SS)
CNY 2.79
(-1.76%)
CNY 2.79
(-1.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.72 Billion | 2.83 Billion | 2.45 Billion | 1.62 Billion | 2.78 Billion | 3.32 Billion |
| Cost of Revenue | 1.04 Billion | 922.27 Million | 927.29 Million | 936.51 Million | 799.8 Million | 1.09 Billion |
| Gross Profit | 1.68 Billion | 1.91 Billion | 1.52 Billion | 685.76 Million | 1.98 Billion | 2.23 Billion |
| Operating Expenses | -636.74 Million | 970.03 Million | 784.77 Million | 503.03 Million | 1.18 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 105.99 Million | 80.96 Million | 90.31 Million | 82.16 Million | 353.85 Million | 331.7 Million |
| Research and Development Expenses | - | - | 1.73 Million | 3.33 Million | 1.98 Million | - |
| Other Expenses | -876.77 Million | 889.07 Million | 692.72 Million | 417.53 Million | 833.6 Million | -13.85 Million |
| Cost and Expenses | 405.12 Million | 1.89 Billion | 1.71 Billion | 1.43 Billion | 1.98 Billion | 2.3 Billion |
| Operating Income | 2.32 Billion | 380.39 Million | 69.28 Million | 182.73 Million | 887.98 Million | 440.16 Million |
| Interest Expense | 412.44 Million | 508.21 Million | 464.17 Million | 465.99 Million | 538.32 Million | 569.76 Million |
| Income Tax Expense | 1.02 Billion | 197.61 Million | 167.45 Million | -457.86 Thousand | 139.21 Million | 219.81 Million |
| Earnings before Tax | 2.3 Billion | -528.64 Million | -774.15 Million | 244.83 Million | 218.16 Million | 426.31 Million |
| Net Income | 1.27 Billion | -726.26 Million | -941.6 Million | 245.29 Million | 78.95 Million | 69.62 Million |
| Earnings Per Share Basic | 0.35 | -0.32 | -0.42 | 0.11 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.35 | -0.32 | -0.42 | 0.11 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 3.62 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.62 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
| Gross Margin | 0.62 | 0.67 | 0.62 | 0.42 | 0.71 | 0.67 |
| EBIT Margin | 1.11 | 0.24 | 0.16 | -0.18 | 0.46 | 0.44 |
| Profit Margin | 0.47 | -0.26 | -0.38 | 0.15 | 0.03 | 0.02 |
| EBITDA | 3.03 Billion | 293.57 Million | 384.99 Million | 1.13 Billion | 1.15 Billion | 1.4 Billion |
| Earnings Before Tax Margin | 0.85 | 0.13 | 0.03 | 0.11 | 0.32 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 589.86 Million | 537.72 Million | 637 Million | 2.72 Billion | 681.95 Million | 776.71 Million |
| Cost of Revenue | 239.49 Million | 290.3 Million | 264.79 Million | 1.04 Billion | 285.9 Million | 217.19 Million |
| Gross Profit | 350.37 Million | 247.41 Million | 372.21 Million | 1.68 Billion | 396.04 Million | 559.51 Million |
| Operating Expenses | 214.65 Million | 85.91 Million | 202.26 Million | 877.12 Million | 197.53 Million | 315.26 Million |
| Selling, General and Administrative Expenses | 168.11 Million | 85.91 Million | 62.64 Million | - | -112.1 Million | 142.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 46.53 Million | -12.04 Million | 941.9 Thousand | -11.92 Million | -754.74 Thousand | 4.3 Million |
| Cost and Expenses | 454.15 Million | 376.21 Million | 467.05 Million | 1.91 Billion | 483.44 Million | 532.45 Million |
| Operating Income | 99.69 Million | 161.5 Million | 146.56 Million | 2.32 Billion | 2.16 Billion | 93.61 Million |
| Interest Expense | 30.55 Million | 27.02 Million | 32.35 Million | 412.44 Million | 47.95 Million | 106.63 Million |
| Income Tax Expense | 23.24 Million | 103.02 Million | 40.83 Million | 1.02 Billion | 954.18 Million | 16.75 Million |
| Earnings before Tax | 84.25 Million | 119.46 Million | 147.5 Million | 2.3 Billion | 2.16 Billion | 97.91 Million |
| Net Income | 46.51 Million | 12.2 Million | 96.87 Million | 1.27 Billion | 1.21 Billion | 74.95 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.03 | - | 0.16 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.03 | - | 0.16 | 0.03 |
| Weighted Average Shares Outstanding | 4.14 Billion | 4.14 Billion | 3.62 Billion | 3.62 Billion | 7.72 Billion | 2.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.14 Billion | 4.14 Billion | 3.62 Billion | 3.62 Billion | 7.72 Billion | 2.26 Billion |
| Gross Margin | 0.59 | 0.46 | 0.58 | 0.62 | 0.58 | 0.72 |
| EBIT Margin | 0.19 | 0.45 | 0.28 | - | 4.63 | 0.31 |
| Profit Margin | 0.08 | 0.02 | 0.15 | 0.47 | 1.78 | 0.10 |
| EBITDA | 114.8 Million | 239.6 Million | 181.42 Million | - | 3.15 Billion | 241.99 Million |
| Earnings Before Tax Margin | 0.17 | 0.30 | 0.23 | 0.85 | 3.17 | 0.12 |
DLR-PL
300510
BYL
7621
9992
6792