Hubei Juneyao Health Drinks Co., Ltd (605388.SS)
CNY 6.73
(-1.9%)
CNY 6.73
(-1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 986.1 Million | 913.59 Million | 851.89 Million | 1.24 Billion | 1.28 Billion |
| Cost of Revenue | 1.23 Billion | 634.64 Million | 542.49 Million | 455.09 Million | 589.59 Million | 625.92 Million |
| Gross Profit | 399.24 Million | 351.46 Million | 371.1 Million | 396.8 Million | 656.3 Million | 660.86 Million |
| Operating Expenses | 318.53 Million | 278.9 Million | 227.95 Million | 136.95 Million | 288.64 Million | 323.93 Million |
| Selling, General and Administrative Expenses | 293.14 Million | 207.46 Million | 184.45 Million | 139.52 Million | 279.98 Million | 317.27 Million |
| Research and Development Expenses | 25.17 Million | 17.96 Million | 12.64 Million | 2 Million | 2.21 Million | 1.5 Million |
| Other Expenses | - | 53.46 Million | 30.85 Million | -4.57 Million | 6.44 Million | -530.11 Thousand |
| Cost and Expenses | 1.54 Billion | 913.54 Million | 770.44 Million | 592.04 Million | 878.24 Million | 949.85 Million |
| Operating Income | 84.65 Million | 93.06 Million | 193.23 Million | 289.04 Million | 392.36 Million | 349.54 Million |
| Interest Expense | 1.52 Million | 315.74 Thousand | 151.08 Thousand | 92.7 Thousand | 113.94 Thousand | 97.45 Thousand |
| Income Tax Expense | 19.02 Million | 17.46 Million | 50.76 Million | 71.62 Million | 99.77 Million | 95.6 Million |
| Earnings before Tax | 83.73 Million | 90.77 Million | 196.3 Million | 285.2 Million | 394.57 Million | 349.01 Million |
| Net Income | 57.57 Million | 76.73 Million | 146.98 Million | 213.83 Million | 295.33 Million | 253.84 Million |
| Earnings Per Share Basic | 0.09 | 0.18 | 0.34 | 0.50 | 0.69 | 0.71 |
| Earnings Per Share Diluted | 0.09 | 0.18 | 0.34 | 0.50 | 0.69 | 0.71 |
| Weighted Average Shares Outstanding | 619.76 Million | 430 Million | 430 Million | 430 Million | 430 Million | 357.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 619.76 Million | 430 Million | 430 Million | 430 Million | 430 Million | 357.53 Million |
| Gross Margin | 0.24 | 0.36 | 0.41 | 0.47 | 0.53 | 0.51 |
| EBIT Margin | 0.08 | 0.14 | 0.24 | 0.33 | 0.31 | 0.28 |
| Profit Margin | 0.04 | 0.08 | 0.16 | 0.25 | 0.24 | 0.20 |
| EBITDA | 134.5 Million | 122.41 Million | 224.27 Million | 278.28 Million | 412.11 Million | 355.17 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.21 | 0.34 | 0.31 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 417.99 Million | 357.62 Million | 393.49 Million | 1.62 Billion | 276.58 Million | 476.86 Million |
| Cost of Revenue | 295.98 Million | 260.29 Million | 279.12 Million | 1.26 Billion | 222.91 Million | 360.01 Million |
| Gross Profit | 122.01 Million | 97.33 Million | 114.36 Million | 362.13 Million | 53.66 Million | 116.84 Million |
| Operating Expenses | 118.45 Million | 91.79 Million | 84.55 Million | 318.53 Million | 88.46 Million | 73.1 Million |
| Selling, General and Administrative Expenses | 110.41 Million | 84.16 Million | 77.22 Million | - | 80.6 Million | 124.62 Million |
| Research and Development Expenses | 8.04 Million | 7.63 Million | 7.32 Million | - | 7.86 Million | 6.95 Million |
| Other Expenses | -8.04 Million | -2.49 Million | 174.49 Thousand | -887.34 Thousand | -1.04 Million | 464.28 Thousand |
| Cost and Expenses | 414.43 Million | 352.09 Million | 363.68 Million | 1.58 Billion | 311.37 Million | 433.11 Million |
| Operating Income | 3.55 Million | 5.53 Million | 29.81 Million | 43.6 Million | -34.79 Million | 45.84 Million |
| Interest Expense | 682.48 Thousand | 83.86 Thousand | 282.14 Thousand | 377.58 Thousand | -180.16 Thousand | 173.95 Thousand |
| Income Tax Expense | 4.54 Million | 2.6 Million | 8.82 Million | 19.02 Million | -8.18 Million | 9.97 Million |
| Earnings before Tax | 16.32 Million | 12.18 Million | 34.51 Million | 83.73 Million | -31.03 Million | 46.52 Million |
| Net Income | 14.65 Million | 8.61 Million | 26.15 Million | 57.57 Million | -24.93 Million | 34.83 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.06 | - | -0.06 | 0.08 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.06 | - | -0.06 | 0.08 |
| Weighted Average Shares Outstanding | 593.98 Million | 595.22 Million | 427.15 Million | 430 Million | 430 Million | 430 Million |
| Weighted Average Shares Outstanding (Diluted) | 593.98 Million | 595.22 Million | 427.15 Million | 430 Million | 430 Million | 430 Million |
| Gross Margin | 0.29 | 0.27 | 0.29 | 0.22 | 0.19 | 0.25 |
| EBIT Margin | 0.04 | 0.06 | 0.09 | - | -0.08 | 0.10 |
| Profit Margin | 0.04 | 0.02 | 0.07 | 0.04 | -0.09 | 0.07 |
| EBITDA | 17 Million | 22.7 Million | 34.23 Million | - | -21.19 Million | 46.75 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.08 | 0.03 | -0.13 | 0.10 |
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