Jiangsu Jingyuan Environmental Protection Co., Ltd. (688096.SS)
CNY 7.95
(-3.75%)
CNY 7.95
(-3.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 396.15 Million | 514.29 Million | 422.11 Million | 351.79 Million | 323.9 Million | 253.22 Million |
| Cost of Revenue | 261.03 Million | 320.55 Million | 256.38 Million | 209.85 Million | 191.87 Million | 147.45 Million |
| Gross Profit | 135.12 Million | 193.73 Million | 165.72 Million | 141.93 Million | 132.02 Million | 105.76 Million |
| Operating Expenses | 172.98 Million | 100.23 Million | 76.4 Million | 51.08 Million | 49.07 Million | 33.86 Million |
| Selling, General and Administrative Expenses | 105.19 Million | 33.83 Million | 27.13 Million | 24.13 Million | 23.09 Million | 20.02 Million |
| Research and Development Expenses | 30.88 Million | 30.09 Million | 23.24 Million | 15.92 Million | 15.2 Million | 9.58 Million |
| Other Expenses | 2.04 Million | 36.3 Million | 26.02 Million | 11.01 Million | 10.77 Million | 300.4 Thousand |
| Cost and Expenses | 434.01 Million | 420.79 Million | 332.79 Million | 260.93 Million | 240.95 Million | 181.32 Million |
| Operating Income | -21.17 Million | 94.24 Million | 91.64 Million | 96.25 Million | 70.1 Million | 62.41 Million |
| Interest Expense | 30.66 Million | 15.79 Million | 5.32 Million | 3.7 Million | 2.93 Million | 760.57 Thousand |
| Income Tax Expense | -7.54 Million | 5.15 Million | 9.45 Million | 9.35 Million | 9.44 Million | 9.15 Million |
| Earnings before Tax | -36.75 Million | 57.8 Million | 65.69 Million | 71.14 Million | 70.04 Million | 62.71 Million |
| Net Income | -29.23 Million | 52.63 Million | 56.32 Million | 62.16 Million | 61.25 Million | 53.52 Million |
| Earnings Per Share Basic | -0.19 | 0.35 | 0.38 | 0.41 | 0.41 | 0.50 |
| Earnings Per Share Diluted | -0.19 | 0.35 | 0.38 | 0.41 | 0.41 | 0.50 |
| Weighted Average Shares Outstanding | 153.84 Million | 150.39 Million | 150.21 Million | 150.21 Million | 150.21 Million | 107.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.84 Million | 150.39 Million | 150.21 Million | 150.21 Million | 150.21 Million | 107.04 Million |
| Gross Margin | 0.34 | 0.38 | 0.39 | 0.40 | 0.41 | 0.42 |
| EBIT Margin | 0.06 | 0.21 | 0.24 | 0.28 | 0.26 | 0.29 |
| Profit Margin | -0.07 | 0.10 | 0.13 | 0.18 | 0.19 | 0.21 |
| EBITDA | 22.12 Million | 90.74 Million | 78.83 Million | 78.45 Million | 76.15 Million | 65.49 Million |
| Earnings Before Tax Margin | -0.05 | 0.18 | 0.22 | 0.27 | 0.22 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 103.21 Million | 119.88 Million | 49.62 Million | 96.79 Million | 396.15 Million | 110.94 Million |
| Cost of Revenue | 71.3 Million | 85.07 Million | 34.95 Million | 58.88 Million | 261.03 Million | 68.66 Million |
| Gross Profit | 31.91 Million | 34.81 Million | 14.67 Million | 37.9 Million | 135.12 Million | 42.28 Million |
| Operating Expenses | 28.97 Million | 27.74 Million | 14.67 Million | 40.85 Million | 111.43 Million | 30.79 Million |
| Selling, General and Administrative Expenses | 20.59 Million | 23.88 Million | 9.05 Million | -12.5 Million | - | 43.91 Million |
| Research and Development Expenses | 9.66 Million | 3.82 Million | 5.83 Million | 7.46 Million | - | 11.48 Million |
| Other Expenses | -8.37 Million | -31.62 Thousand | 213.31 Thousand | -18.34 Thousand | 1.1 Million | 853.72 Thousand |
| Cost and Expenses | 100.27 Million | 112.81 Million | 49.63 Million | 99.73 Million | 372.46 Million | 99.46 Million |
| Operating Income | 2.93 Million | 7.06 Million | -8100.00 | -60.11 Million | -37.86 Million | 9.82 Million |
| Interest Expense | 7.92 Million | 6.74 Million | 7.84 Million | 21.95 Million | 30.66 Million | -123.85 Thousand |
| Income Tax Expense | -957.85 Thousand | 198.89 Thousand | 927.77 Thousand | -11.28 Million | -7.54 Million | 2.12 Million |
| Earnings before Tax | -6.2 Million | 2.36 Million | -5.61 Million | -60.13 Million | -36.75 Million | 10.67 Million |
| Net Income | -5.67 Million | 2.14 Million | -6.19 Million | -48.83 Million | -29.23 Million | 8.53 Million |
| Earnings Per Share Basic | -0.04 | 0.02 | -0.04 | -0.30 | - | 0.06 |
| Earnings Per Share Diluted | -0.04 | 0.02 | -0.04 | -0.30 | - | 0.06 |
| Weighted Average Shares Outstanding | 150.07 Million | 139.64 Million | 151.43 Million | 162.99 Million | 153.84 Million | 151.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.07 Million | 139.64 Million | 151.43 Million | 162.99 Million | 153.84 Million | 151.19 Million |
| Gross Margin | 0.31 | 0.29 | 0.30 | 0.39 | 0.34 | 0.38 |
| EBIT Margin | 0.02 | 0.12 | -0.19 | 0.01 | - | 0.09 |
| Profit Margin | -0.05 | 0.02 | -0.12 | -0.50 | -0.07 | 0.08 |
| EBITDA | 1.71 Million | 13.9 Million | -9.31 Million | 511.12 Thousand | - | 9.6 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | -0.00 | -0.62 | -0.10 | 0.09 |
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