Jinfa Labi Maternity & Baby Articles Co., Ltd (002762.SZ)
CNY 7.54
(-3.95%)
CNY 7.54
(-3.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 200.17 Million | 245.36 Million | 299.31 Million | 313.13 Million | 438.27 Million | 453.76 Million |
| Cost of Revenue | 114.67 Million | 116.81 Million | 135.27 Million | 143.75 Million | 200.29 Million | 220.24 Million |
| Gross Profit | 85.49 Million | 128.55 Million | 164.04 Million | 169.37 Million | 237.98 Million | 233.52 Million |
| Operating Expenses | 122.3 Million | 121.62 Million | 125.66 Million | 130.68 Million | 174.64 Million | 179.55 Million |
| Selling, General and Administrative Expenses | 76.3 Million | 75.99 Million | 82.01 Million | 87.63 Million | 130.22 Million | 126.38 Million |
| Research and Development Expenses | 10.2 Million | 13.32 Million | 14.23 Million | 13.38 Million | 13.99 Million | 16.81 Million |
| Other Expenses | - | 32.3 Million | 29.41 Million | 29.66 Million | 30.42 Million | 681.65 Thousand |
| Cost and Expenses | 226.79 Million | 238.44 Million | 260.94 Million | 274.43 Million | 374.93 Million | 399.79 Million |
| Operating Income | -10.35 Million | -5.71 Million | 30.9 Million | 37.65 Million | 51.97 Million | 43.68 Million |
| Interest Expense | 337.82 Thousand | 151.1 Thousand | 514.6 Thousand | 498.85 Thousand | 177.97 Thousand | 277.47 Thousand |
| Income Tax Expense | 2.8 Million | -967.32 Thousand | -5.8 Million | 4.03 Million | 5.84 Million | 4.99 Million |
| Earnings before Tax | -12.46 Million | -89.46 Million | 8.01 Million | 36.44 Million | 52.21 Million | 44.37 Million |
| Net Income | -23.49 Million | -88.49 Million | 14 Million | 32.6 Million | 46.6 Million | 39.51 Million |
| Earnings Per Share Basic | -0.07 | -0.25 | 0.04 | 0.09 | 0.13 | 0.11 |
| Earnings Per Share Diluted | -0.07 | -0.25 | 0.04 | 0.09 | 0.13 | 0.11 |
| Weighted Average Shares Outstanding | 335.64 Million | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 335.64 Million | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million | 359.2 Million |
| Gross Margin | 0.43 | 0.52 | 0.55 | 0.54 | 0.54 | 0.51 |
| EBIT Margin | 0.06 | 0.04 | 0.15 | 0.17 | 0.17 | 0.18 |
| Profit Margin | -0.12 | -0.36 | 0.05 | 0.10 | 0.11 | 0.09 |
| EBITDA | 12.94 Million | -54.78 Million | 37.99 Million | 47.18 Million | 62.27 Million | 50.58 Million |
| Earnings Before Tax Margin | -0.05 | -0.02 | 0.10 | 0.12 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 58.25 Million | 34.5 Million | 43.19 Million | 200.17 Million | 51.37 Million | 46.66 Million |
| Cost of Revenue | 32.08 Million | 19.05 Million | 20.36 Million | 114.67 Million | 28.64 Million | 23.01 Million |
| Gross Profit | 26.17 Million | 15.44 Million | 22.83 Million | 85.49 Million | 22.72 Million | 23.64 Million |
| Operating Expenses | 30.64 Million | 19.5 Million | 21.93 Million | 95.85 Million | 42.29 Million | 26.53 Million |
| Selling, General and Administrative Expenses | 24.46 Million | 16.38 Million | 19.72 Million | - | 22.89 Million | 38.1 Million |
| Research and Development Expenses | 2.57 Million | 3.12 Million | 2.21 Million | - | 2.09 Million | 2.75 Million |
| Other Expenses | -6.18 Million | 53.32 Thousand | -1 Million | -9.89 Million | -17.29 Million | 13.1 Thousand |
| Cost and Expenses | 62.73 Million | 38.56 Million | 42.29 Million | 210.53 Million | 70.94 Million | 49.54 Million |
| Operating Income | -4.47 Million | -4.05 Million | 895.75 Thousand | -10.35 Million | -19.56 Million | -3.59 Million |
| Interest Expense | 139.76 Thousand | 95.7 Thousand | 107.7 Thousand | 278.14 Thousand | 120.34 Thousand | 48.73 Thousand |
| Income Tax Expense | 525.47 Thousand | -653.79 Thousand | 45.63 Thousand | 2.8 Million | 2.39 Million | -156.57 Thousand |
| Earnings before Tax | -3.53 Million | -2.79 Million | 519.71 Thousand | -12.46 Million | -20.61 Million | -3.58 Million |
| Net Income | -7.19 Million | -3.24 Million | 487.5 Thousand | -23.49 Million | -27.64 Million | -3.42 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | 0.00 | - | -0.08 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.01 | 0.00 | - | -0.08 | -0.01 |
| Weighted Average Shares Outstanding | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million | 354.02 Million |
| Gross Margin | 0.45 | 0.45 | 0.53 | 0.43 | 0.44 | 0.51 |
| EBIT Margin | -0.06 | 0.00 | 0.00 | - | -0.23 | -0.08 |
| Profit Margin | -0.12 | -0.09 | 0.01 | -0.12 | -0.54 | -0.07 |
| EBITDA | -3.39 Million | 89.83 Thousand | 68.1 Thousand | - | -12.01 Million | -3.53 Million |
| Earnings Before Tax Margin | -0.08 | -0.12 | 0.02 | -0.05 | -0.38 | -0.08 |
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