JC Finance&Tax Interconnect Holdings Ltd. (002530.SZ)
CNY 10.02
(-0.6%)
CNY 10.02
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.21 Billion | 1.2 Billion | 1.01 Billion | 1.26 Billion | 1.26 Billion |
| Cost of Revenue | 901.26 Million | 936.48 Million | 949.74 Million | 797.03 Million | 817.05 Million | 655.49 Million |
| Gross Profit | 302.58 Million | 283.23 Million | 252.15 Million | 214.44 Million | 445.39 Million | 608.59 Million |
| Operating Expenses | 343.89 Million | 404.87 Million | 409.59 Million | 364.5 Million | 274.19 Million | 266.2 Million |
| Selling, General and Administrative Expenses | 110.45 Million | 118 Million | 166.71 Million | 137.06 Million | 104.6 Million | 99.12 Million |
| Research and Development Expenses | 105.01 Million | 172.39 Million | 118.15 Million | 112.17 Million | 60.76 Million | 64.06 Million |
| Other Expenses | 128.41 Million | 114.46 Million | 124.72 Million | 115.26 Million | 108.83 Million | 2.74 Million |
| Cost and Expenses | 1.24 Billion | 1.34 Billion | 1.35 Billion | 1.16 Billion | 1.09 Billion | 921.7 Million |
| Operating Income | -41.3 Million | -121.64 Million | -163.48 Million | -95.27 Million | 269.48 Million | 344.28 Million |
| Interest Expense | 11.84 Million | 14.14 Million | 17.49 Million | 11.4 Million | 9.98 Million | 14.41 Million |
| Income Tax Expense | 24.1 Million | 55.88 Million | 1.16 Million | -36.87 Million | 27.13 Million | 32.2 Million |
| Earnings before Tax | -42.59 Million | -270.25 Million | -379.51 Million | -1.26 Billion | -628.44 Million | 347.03 Million |
| Net Income | -84.24 Million | -326.13 Million | -380.68 Million | -1.22 Billion | -655.58 Million | 291.04 Million |
| Earnings Per Share Basic | -0.11 | -0.42 | -0.49 | -1.57 | -0.84 | 0.37 |
| Earnings Per Share Diluted | -0.11 | -0.42 | -0.49 | -1.57 | -0.84 | 0.37 |
| Weighted Average Shares Outstanding | 765.87 Million | 779.19 Million | 779.19 Million | 779.19 Million | 780.53 Million | 786.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 765.87 Million | 779.19 Million | 779.19 Million | 779.19 Million | 780.53 Million | 786.6 Million |
| Gross Margin | 0.25 | 0.23 | 0.21 | 0.21 | 0.35 | 0.48 |
| EBIT Margin | 0.05 | -0.00 | 0.01 | 0.05 | 0.29 | 0.36 |
| Profit Margin | -0.07 | -0.27 | -0.32 | -1.21 | -0.52 | 0.23 |
| EBITDA | 59.81 Million | -109.34 Million | -166.55 Million | 47 Million | -523.16 Million | 421.84 Million |
| Earnings Before Tax Margin | -0.03 | -0.10 | -0.14 | -0.09 | 0.21 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 302.38 Million | 291.91 Million | 304.13 Million | 342.28 Million | 1.2 Billion | 290.73 Million |
| Cost of Revenue | 218.17 Million | 221.69 Million | 225.25 Million | 230.84 Million | 867.1 Million | 217.47 Million |
| Gross Profit | 84.21 Million | 70.22 Million | 78.88 Million | 111.43 Million | 336.74 Million | 73.26 Million |
| Operating Expenses | 77.28 Million | 66.48 Million | 71.3 Million | 84.42 Million | 330.41 Million | 83.48 Million |
| Selling, General and Administrative Expenses | 55.41 Million | 43.75 Million | 49.27 Million | -58.75 Million | - | 118.44 Million |
| Research and Development Expenses | 21.91 Million | 21.78 Million | 22.02 Million | 25.43 Million | - | 25.89 Million |
| Other Expenses | 42.26 Thousand | -949.73 Thousand | -3630.00 | -983.14 Thousand | -1.29 Million | -130.94 Thousand |
| Cost and Expenses | 295.45 Million | 288.18 Million | 296.55 Million | 315.27 Million | 1.19 Billion | 300.95 Million |
| Operating Income | 6.92 Million | 3.73 Million | 7.57 Million | -15.64 Million | -41.3 Million | -10.3 Million |
| Interest Expense | 2.74 Million | 2.3 Million | 2.91 Million | 3.49 Million | 13.09 Million | 3.07 Million |
| Income Tax Expense | 4.86 Million | 3.43 Million | 4.24 Million | 13.99 Million | 24.1 Million | 2.87 Million |
| Earnings before Tax | 9.16 Million | 5.06 Million | 10.4 Million | -16.62 Million | -42.59 Million | -10.43 Million |
| Net Income | 1.68 Million | -890.75 Thousand | 2.4 Million | -37.55 Million | -84.24 Million | -17.93 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | 0.00 | -0.05 | - | -0.02 |
| Earnings Per Share Diluted | 0.00 | -0.00 | 0.00 | -0.05 | - | -0.02 |
| Weighted Average Shares Outstanding | 779.19 Million | 779.19 Million | 779.19 Million | 728.84 Million | 765.87 Million | 779.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 779.19 Million | 779.19 Million | 779.19 Million | 728.83 Million | 765.87 Million | 779.19 Million |
| Gross Margin | 0.28 | 0.24 | 0.26 | 0.33 | 0.28 | 0.25 |
| EBIT Margin | 0.04 | 0.10 | 0.02 | 0.09 | - | -0.02 |
| Profit Margin | 0.01 | -0.00 | 0.01 | -0.11 | -0.07 | -0.06 |
| EBITDA | 11.91 Million | 29.18 Million | 7.34 Million | 31.31 Million | - | -6.88 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | -0.05 | -0.03 | -0.04 |
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