Juli Sling Co., Ltd. (002342.SZ)
CNY 3.65
(-0.27%)
CNY 3.65
(-0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 2.17 Billion | 2.46 Billion | 2.21 Billion | 1.96 Billion | 1.68 Billion |
| Cost of Revenue | 1.83 Billion | 1.78 Billion | 2.03 Billion | 1.78 Billion | 1.55 Billion | 1.34 Billion |
| Gross Profit | 489.44 Million | 384.58 Million | 429.8 Million | 433.71 Million | 412.46 Million | 335.56 Million |
| Operating Expenses | 368.59 Million | 311.3 Million | 318.96 Million | 309.81 Million | 311.23 Million | 257.12 Million |
| Selling, General and Administrative Expenses | 257.1 Million | 201.99 Million | 227.67 Million | 231.11 Million | 216.49 Million | 185.92 Million |
| Research and Development Expenses | 120.33 Million | 18.33 Million | 9.32 Million | 9.89 Million | 10.62 Million | 12.06 Million |
| Other Expenses | 4630.00 | 90.98 Million | 81.95 Million | 68.8 Million | 84.11 Million | -2.05 Million |
| Cost and Expenses | 2.29 Billion | 2.09 Billion | 2.35 Billion | 2.09 Billion | 1.86 Billion | 1.6 Billion |
| Operating Income | 64.74 Million | 64.72 Million | 97.58 Million | 102.13 Million | 84.54 Million | 22.46 Million |
| Interest Expense | 57.31 Million | 36.5 Million | 37.17 Million | 39.05 Million | 44.86 Million | 49.09 Million |
| Income Tax Expense | -1.07 Million | 3.44 Million | 5.54 Million | 3.37 Million | 3.09 Million | 2.58 Million |
| Earnings before Tax | -9.06 Million | 12.52 Million | 29.5 Million | 36.52 Million | 21.32 Million | 20.4 Million |
| Net Income | -8.71 Million | 9.08 Million | 23.95 Million | 33.15 Million | 18.22 Million | 17.81 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 957.57 Million | 960 Million | 960 Million | 960 Million | 960 Million | 957.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 957.57 Million | 960 Million | 960 Million | 960 Million | 960 Million | 957.88 Million |
| Gross Margin | 0.21 | 0.18 | 0.17 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.06 | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 |
| Profit Margin | -0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 149.54 Million | 185.19 Million | 190.24 Million | 195.16 Million | 182.71 Million | 188.39 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 562.65 Million | 529.87 Million | 434.01 Million | 2.32 Billion | 613.57 Million | 651.57 Million |
| Cost of Revenue | 450.92 Million | 426.57 Million | 343.91 Million | 1.83 Billion | 463.87 Million | 514.56 Million |
| Gross Profit | 111.73 Million | 103.3 Million | 90.1 Million | 493.98 Million | 149.69 Million | 137 Million |
| Operating Expenses | 109.2 Million | 96.38 Million | 71.25 Million | 368.59 Million | 102.27 Million | 102.93 Million |
| Selling, General and Administrative Expenses | 102.14 Million | 92.06 Million | 75.15 Million | - | 11.11 Million | 124.62 Million |
| Research and Development Expenses | 7.06 Million | 4.16 Million | 1.22 Million | - | 11.82 Million | 7.83 Million |
| Other Expenses | -7.06 Million | -152.36 Thousand | 497.21 Thousand | -27.15 Million | -26.03 Million | -434.65 Thousand |
| Cost and Expenses | 560.13 Million | 522.95 Million | 415.16 Million | 2.2 Billion | 566.15 Million | 617.5 Million |
| Operating Income | 2.52 Million | 6.91 Million | 4.14 Million | 17.36 Million | 6.39 Million | 3.3 Million |
| Interest Expense | 14.01 Million | 14.4 Million | 13.23 Million | 46.74 Million | 13.51 Million | 11.59 Million |
| Income Tax Expense | -1.66 Million | -1.82 Million | 977.19 Thousand | -1.07 Million | 70.63 Thousand | -957.72 Thousand |
| Earnings before Tax | -9.38 Million | -1.57 Million | 4.64 Million | -9.79 Million | -19.64 Million | 2.87 Million |
| Net Income | -7.66 Million | 276.33 Thousand | 3.66 Million | -8.71 Million | -19.71 Million | 3.83 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.00 | - | -0.02 | 0.00 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.00 | - | -0.02 | 0.00 |
| Weighted Average Shares Outstanding | 960 Million | 960 Million | 964.65 Million | 957.57 Million | 961.31 Million | 960 Million |
| Weighted Average Shares Outstanding (Diluted) | 960 Million | 960 Million | 964.65 Million | 957.57 Million | 961.29 Million | 960 Million |
| Gross Margin | 0.20 | 0.19 | 0.21 | 0.21 | 0.24 | 0.21 |
| EBIT Margin | 0.01 | 0.07 | 0.05 | - | 0.03 | 0.04 |
| Profit Margin | -0.01 | 0.00 | 0.01 | -0.00 | -0.03 | 0.01 |
| EBITDA | 4.63 Million | 35.77 Million | 19.81 Million | - | 15.97 Million | 29.16 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
300639
0A3O
000898
REPL
OFSS
9921