Jiangxi JDL Environmental Protection Co., Ltd. (688057.SS)
CNY 11.47
(-0.43%)
CNY 11.47
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 505.21 Million | 790.97 Million | 912.6 Million | 970.88 Million | 777.87 Million | 729.65 Million |
| Cost of Revenue | 180.88 Million | 259.83 Million | 316.5 Million | 334.01 Million | 245.54 Million | 248.87 Million |
| Gross Profit | 324.33 Million | 531.14 Million | 596.1 Million | 636.86 Million | 532.32 Million | 480.77 Million |
| Operating Expenses | 134.45 Million | 175.33 Million | 195.59 Million | 207.6 Million | 203.66 Million | 169.63 Million |
| Selling, General and Administrative Expenses | 70.1 Million | 98.8 Million | 110.34 Million | 123.85 Million | 114.39 Million | 94.3 Million |
| Research and Development Expenses | 40.91 Million | 46.88 Million | 48.32 Million | 49.86 Million | 49.8 Million | 43.04 Million |
| Other Expenses | - | 29.64 Million | 36.92 Million | 33.88 Million | 39.46 Million | 2.89 Million |
| Cost and Expenses | 315.33 Million | 435.16 Million | 512.1 Million | 541.62 Million | 449.2 Million | 418.51 Million |
| Operating Income | 189.88 Million | 319.26 Million | 399.71 Million | 414.91 Million | 275.46 Million | 275.66 Million |
| Interest Expense | 2.74 Million | 1.77 Million | 2.22 Million | 3.79 Million | 7.06 Million | 6.77 Million |
| Income Tax Expense | 10.9 Million | 19.68 Million | 36.55 Million | 45.98 Million | 28.79 Million | 35.9 Million |
| Earnings before Tax | 191.01 Million | 320.68 Million | 423.71 Million | 430.43 Million | 288.37 Million | 278.56 Million |
| Net Income | 183.05 Million | 303.72 Million | 383.04 Million | 386.68 Million | 257.64 Million | 245.43 Million |
| Earnings Per Share Basic | 0.66 | 1.10 | 1.39 | 1.40 | 0.93 | 1.19 |
| Earnings Per Share Diluted | 0.66 | 1.10 | 1.39 | 1.40 | 0.93 | 1.19 |
| Weighted Average Shares Outstanding | 276 Million | 276 Million | 276 Million | 276 Million | 276 Million | 206.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 276 Million | 276 Million | 276 Million | 276 Million | 276 Million | 206.99 Million |
| Gross Margin | 0.64 | 0.67 | 0.65 | 0.66 | 0.68 | 0.66 |
| EBIT Margin | 0.45 | 0.54 | 0.54 | 0.49 | 0.47 | 0.49 |
| Profit Margin | 0.36 | 0.38 | 0.42 | 0.40 | 0.33 | 0.34 |
| EBITDA | 226.64 Million | 353.51 Million | 472.79 Million | 463.01 Million | 321.56 Million | 305.32 Million |
| Earnings Before Tax Margin | 0.38 | 0.40 | 0.44 | 0.43 | 0.35 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 101.57 Million | 121.3 Million | 83.41 Million | 512.28 Million | 142.28 Million | 144.76 Million |
| Cost of Revenue | 41.12 Million | 49.31 Million | 30.02 Million | 180.88 Million | 54.73 Million | 48.11 Million |
| Gross Profit | 60.44 Million | 71.98 Million | 53.38 Million | 331.4 Million | 87.54 Million | 96.65 Million |
| Operating Expenses | 39.56 Million | 45.66 Million | 27.03 Million | 318.12 Million | 60.28 Million | 40.07 Million |
| Selling, General and Administrative Expenses | 30.93 Million | 37.44 Million | 18.49 Million | - | -4.91 Million | 46.53 Million |
| Research and Development Expenses | 8.41 Million | 8.58 Million | 8.48 Million | - | 14.38 Million | 7.1 Million |
| Other Expenses | -209.76 Thousand | 368.78 Thousand | 693.16 Thousand | -318.12 Million | -60.28 Million | 219.23 Thousand |
| Cost and Expenses | 80.68 Million | 94.97 Million | 57.06 Million | 318.12 Million | 60.28 Million | 88.19 Million |
| Operating Income | 20.88 Million | 26.32 Million | 40.27 Million | 194.16 Million | 81.99 Million | 39.16 Million |
| Interest Expense | 1.11 Million | 473.13 Thousand | 236.17 Thousand | 2.45 Million | 419.4 Thousand | 679.96 Thousand |
| Income Tax Expense | 2.12 Million | 8.74 Million | 2.38 Million | 10.9 Million | 5.39 Million | 2.18 Million |
| Earnings before Tax | 42.93 Million | 37.59 Million | 40.97 Million | 195.19 Million | 82.43 Million | 39.38 Million |
| Net Income | 40.74 Million | 28.15 Million | 39.12 Million | 183.05 Million | 75.3 Million | 37.42 Million |
| Earnings Per Share Basic | 0.15 | 0.10 | 0.14 | - | 0.28 | 0.14 |
| Earnings Per Share Diluted | 0.15 | 0.10 | 0.14 | - | 0.28 | 0.14 |
| Weighted Average Shares Outstanding | 276 Million | 276 Million | 275.92 Million | 275.97 Million | 276.24 Million | 276 Million |
| Weighted Average Shares Outstanding (Diluted) | 276 Million | 276 Million | 275.92 Million | 275.97 Million | 276.24 Million | 276 Million |
| Gross Margin | 0.60 | 0.59 | 0.64 | 0.65 | 0.62 | 0.67 |
| EBIT Margin | 0.43 | 0.28 | 0.51 | - | 0.37 | 0.48 |
| Profit Margin | 0.40 | 0.23 | 0.47 | 0.36 | 0.53 | 0.26 |
| EBITDA | 44.05 Million | 34.22 Million | 42.5 Million | - | 53.21 Million | 70.04 Million |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.48 | 0.38 | 0.58 | 0.27 |
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