Zhejiang Juli Culture Development Co.,Ltd. (002247.SZ)
CNY 2.84
(-1.73%)
CNY 2.84
(-1.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 946.68 Million | 934.85 Million | 1.16 Billion | 997.35 Million | 2.24 Billion | 3.3 Billion |
| Cost of Revenue | 738.48 Million | 751.64 Million | 932.42 Million | 742.59 Million | 2.09 Billion | 2.95 Billion |
| Gross Profit | 208.19 Million | 183.21 Million | 231.68 Million | 254.76 Million | 151.27 Million | 345.52 Million |
| Operating Expenses | 126.14 Million | 125.65 Million | 136.25 Million | 187.1 Million | 288.02 Million | 250.56 Million |
| Selling, General and Administrative Expenses | 35.62 Million | 40.48 Million | 53.28 Million | 92.57 Million | 155.92 Million | 139.15 Million |
| Research and Development Expenses | 38.74 Million | 38.02 Million | 43.49 Million | 40.82 Million | 55.61 Million | 49.12 Million |
| Other Expenses | - | 47.14 Million | 39.47 Million | 53.69 Million | 76.48 Million | -4.07 Million |
| Cost and Expenses | 864.63 Million | 877.29 Million | 1.06 Billion | 929.69 Million | 2.38 Billion | 3.2 Billion |
| Operating Income | 82.05 Million | 53.69 Million | 93.29 Million | 549.9 Million | -136.75 Million | -3 Billion |
| Interest Expense | 632.3 Thousand | 800.39 Thousand | 746 Thousand | 10.74 Million | 37.79 Million | 26.61 Million |
| Income Tax Expense | 3.64 Million | 705.4 Thousand | 12.75 Million | 8.35 Million | 36.89 Million | -6.91 Million |
| Earnings before Tax | -332.05 Million | 53.57 Million | 93.41 Million | 173.45 Million | -1.25 Billion | -3 Billion |
| Net Income | -335.64 Million | 52.87 Million | 80.66 Million | 165.78 Million | -1.28 Billion | -2.99 Billion |
| Earnings Per Share Basic | -0.39 | 0.06 | 0.09 | 0.02 | -1.51 | -3.53 |
| Earnings Per Share Diluted | -0.39 | 0.06 | 0.09 | 0.02 | -1.51 | -3.53 |
| Weighted Average Shares Outstanding | 860.63 Million | 850.87 Million | 850.87 Million | 850.87 Million | 850.87 Million | 848.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 860.63 Million | 850.87 Million | 850.87 Million | 850.87 Million | 850.87 Million | 848.57 Million |
| Gross Margin | 0.22 | 0.20 | 0.20 | 0.26 | 0.07 | 0.10 |
| EBIT Margin | -0.31 | 0.11 | 0.12 | 0.59 | -0.05 | 0.04 |
| Profit Margin | -0.35 | 0.06 | 0.07 | 0.17 | -0.57 | -0.91 |
| EBITDA | -295.3 Million | 91.92 Million | 133.41 Million | 224.8 Million | -1.45 Billion | -2.8 Billion |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.08 | 0.55 | -0.06 | -0.91 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 213.06 Million | 224.21 Million | 188.38 Million | 946.68 Million | 256.33 Million | 254.67 Million |
| Cost of Revenue | 169.91 Million | 180.28 Million | 150.82 Million | 738.48 Million | 201.76 Million | 196.05 Million |
| Gross Profit | 43.15 Million | 43.92 Million | 37.55 Million | 208.19 Million | 54.57 Million | 58.62 Million |
| Operating Expenses | 32.91 Million | 39.08 Million | 32.4 Million | 124.59 Million | 39.88 Million | 35.02 Million |
| Selling, General and Administrative Expenses | 70.06 Million | 29.94 Million | 24.73 Million | - | -30 Million | 58.87 Million |
| Research and Development Expenses | 9.49 Million | 9 Million | 8.61 Million | - | 11.01 Million | 9.68 Million |
| Other Expenses | -46.63 Million | -137.88 Thousand | -9.49 Million | -414.1 Million | -8.16 Million | -9.11 Million |
| Cost and Expenses | 202.82 Million | 219.37 Million | 183.23 Million | 863.07 Million | 241.64 Million | 231.07 Million |
| Operating Income | 9.51 Million | 4.84 Million | 3.79 Million | 82.05 Million | 16.82 Million | 22.62 Million |
| Interest Expense | 243.85 Thousand | 87.6 Thousand | 373.1 Thousand | 155.1 Thousand | -392.48 Thousand | 146.33 Thousand |
| Income Tax Expense | 2.22 Million | 93.2 Thousand | 1.37 Million | 3.64 Million | 1.69 Million | 2.82 Million |
| Earnings before Tax | 561.83 Thousand | 228.31 Million | -5.69 Million | -332.05 Million | 8.66 Million | 13.51 Million |
| Net Income | -1.31 Million | 228.74 Million | -6.9 Million | -335.64 Million | 6.88 Million | 10.82 Million |
| Earnings Per Share Basic | -0.00 | 0.27 | -0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.00 | 0.27 | -0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 850.87 Million | 850.87 Million | 852.03 Million | 860.63 Million | 873.64 Million | 850.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 850.87 Million | 850.87 Million | 852.03 Million | 860.63 Million | 873.54 Million | 850.87 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.22 | 0.21 | 0.23 |
| EBIT Margin | 0.00 | 0.05 | -0.01 | - | 0.03 | 0.06 |
| Profit Margin | -0.01 | 1.02 | -0.04 | -0.35 | 0.03 | 0.04 |
| EBITDA | 805.69 Thousand | 12 Million | -2.11 Million | - | 8.17 Million | 16.23 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.02 | 0.09 | 0.07 | 0.09 |
BCVN
INDIANB
000677
0515
MIDI
CARYSIL