Guangzhou Jet Bio-Filtration Co., Ltd. (688026.SS)
CNY 13.78
(-1.78%)
CNY 13.78
(-1.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 463.09 Million | 609.82 Million | 855.65 Million | 503.93 Million | 247.49 Million | 207.47 Million |
| Cost of Revenue | 321.28 Million | 415.64 Million | 497.01 Million | 270.53 Million | 136.85 Million | 115.79 Million |
| Gross Profit | 141.81 Million | 194.18 Million | 358.63 Million | 233.39 Million | 110.63 Million | 91.68 Million |
| Operating Expenses | 96.47 Million | 89.51 Million | 95.54 Million | 52.4 Million | 35.82 Million | 29.69 Million |
| Selling, General and Administrative Expenses | 61.28 Million | 35.65 Million | 36.35 Million | 27.71 Million | 25.63 Million | 23.78 Million |
| Research and Development Expenses | 28.5 Million | 37.33 Million | 43.84 Million | 23.89 Million | 12.56 Million | 8.63 Million |
| Other Expenses | 6.68 Million | 16.51 Million | 15.35 Million | 802.58 Thousand | -2.37 Million | 109.03 Thousand |
| Cost and Expenses | 423.65 Million | 505.15 Million | 592.56 Million | 322.94 Million | 172.67 Million | 145.48 Million |
| Operating Income | 39.44 Million | 96.08 Million | 210.91 Million | 148.17 Million | 76.44 Million | 61.17 Million |
| Interest Expense | 24.9 Million | 12.85 Million | 1.09 Million | 3064.55 | 183.53 Thousand | 136.04 Thousand |
| Income Tax Expense | 3.22 Million | 10.31 Million | 24.48 Million | 28.39 Million | 10.23 Million | 8.49 Million |
| Earnings before Tax | 38.31 Million | 98 Million | 195.64 Million | 147.76 Million | 76.38 Million | 61.28 Million |
| Net Income | 34.78 Million | 87.71 Million | 171.15 Million | 119.37 Million | 66.15 Million | 52.83 Million |
| Earnings Per Share Basic | 0.25 | 0.62 | 1.22 | 0.85 | 0.47 | 0.54 |
| Earnings Per Share Diluted | 0.25 | 0.62 | 1.22 | 0.85 | 0.47 | 0.54 |
| Weighted Average Shares Outstanding | 139.15 Million | 140.36 Million | 140 Million | 140 Million | 140 Million | 98.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.15 Million | 140.36 Million | 140 Million | 140 Million | 140 Million | 98.62 Million |
| Gross Margin | 0.31 | 0.32 | 0.42 | 0.46 | 0.45 | 0.44 |
| EBIT Margin | 0.28 | 0.31 | 0.35 | 0.40 | 0.36 | 0.36 |
| Profit Margin | 0.08 | 0.14 | 0.20 | 0.24 | 0.27 | 0.25 |
| EBITDA | 127.84 Million | 174.27 Million | 248.79 Million | 171.34 Million | 88.38 Million | 71.71 Million |
| Earnings Before Tax Margin | 0.09 | 0.16 | 0.25 | 0.29 | 0.31 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 154.56 Million | 136.56 Million | 98.27 Million | 463.93 Million | 134.28 Million | 132.99 Million |
| Cost of Revenue | 88.02 Million | 83.16 Million | 66.9 Million | 321.28 Million | 81.82 Million | 90.78 Million |
| Gross Profit | 66.53 Million | 53.39 Million | 31.37 Million | 142.64 Million | 52.45 Million | 42.21 Million |
| Operating Expenses | 24.42 Million | 24.18 Million | 16.85 Million | 430.52 Million | 115.31 Million | 22.62 Million |
| Selling, General and Administrative Expenses | 39.56 Million | 18.22 Million | 14.3 Million | - | -4.21 Million | 22.76 Million |
| Research and Development Expenses | 6.55 Million | 6.14 Million | 6.49 Million | - | 4.75 Million | 7.27 Million |
| Other Expenses | -21.69 Million | 192.11 Thousand | -12.18 Thousand | -430.52 Million | -115.31 Million | -1.75 Million |
| Cost and Expenses | 112.45 Million | 107.35 Million | 83.75 Million | 430.52 Million | 115.31 Million | 113.4 Million |
| Operating Income | 24.1 Million | 29.2 Million | 10.15 Million | 33.4 Million | 18.96 Million | 11.31 Million |
| Interest Expense | 6.69 Million | 6.56 Million | 6.51 Million | 24.79 Million | 6.24 Million | 6.36 Million |
| Income Tax Expense | 3.85 Million | 4.64 Million | 1.92 Million | 3.22 Million | 2.99 Million | 215.99 Thousand |
| Earnings before Tax | 24.1 Million | 26.52 Million | 10.14 Million | 33.28 Million | 18.91 Million | 11.31 Million |
| Net Income | 20.15 Million | 21.82 Million | 8.17 Million | 34.78 Million | 15.34 Million | 10.99 Million |
| Earnings Per Share Basic | 0.15 | 0.16 | 0.07 | - | 0.12 | 0.08 |
| Earnings Per Share Diluted | 0.15 | 0.16 | 0.07 | - | 0.12 | 0.08 |
| Weighted Average Shares Outstanding | 137.63 Million | 138.51 Million | 116.83 Million | 139.15 Million | 132.35 Million | 140.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.63 Million | 138.51 Million | 116.83 Million | 139.15 Million | 132.35 Million | 140.36 Million |
| Gross Margin | 0.43 | 0.39 | 0.32 | 0.31 | 0.39 | 0.32 |
| EBIT Margin | 0.20 | 0.32 | 0.17 | - | 0.26 | 0.15 |
| Profit Margin | 0.13 | 0.16 | 0.08 | 0.07 | 0.11 | 0.08 |
| EBITDA | 30.79 Million | 43.28 Million | 16.34 Million | - | 35.19 Million | 19.8 Million |
| Earnings Before Tax Margin | 0.16 | 0.21 | 0.10 | 0.07 | 0.14 | 0.09 |
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