Guangzhou Jointas Chemical Co., Ltd. (002909.SZ)

CNY 5.27

(-10.07%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.32 Billion 1.45 Billion 1.67 Billion 1.25 Billion 1.01 Billion 932.61 Million
Cost of Revenue 999.43 Million 1.13 Billion 1.32 Billion 865.86 Million 658.44 Million 703.04 Million
Gross Profit 324.15 Million 311.67 Million 352.52 Million 392.84 Million 357.6 Million 229.57 Million
Operating Expenses 319.83 Million 261.18 Million 271.94 Million 230.86 Million 240.4 Million 198.87 Million
Selling, General and Administrative Expenses 227.6 Million 148.47 Million 153.61 Million 133.96 Million 163.92 Million 140.34 Million
Research and Development Expenses 65.62 Million 60.97 Million 69.21 Million 52.95 Million 37.76 Million 34.73 Million
Other Expenses 26.6 Million 51.73 Million 49.1 Million 43.94 Million 38.71 Million -1.08 Million
Cost and Expenses 1.31 Billion 1.39 Billion 1.59 Billion 1.09 Billion 898.84 Million 901.91 Million
Operating Income 38.23 Million 51.12 Million 85.17 Million 137.29 Million 103.62 Million 27.03 Million
Interest Expense 30.01 Million 24.82 Million 16.46 Million 13.31 Million 6.95 Million 5.39 Million
Income Tax Expense 904.13 Thousand 1.44 Million 3.12 Million 23.64 Million 16.88 Million 7.21 Million
Earnings before Tax 11.15 Million 11.6 Million 53.81 Million 136.41 Million 102.58 Million 25.95 Million
Net Income 10.24 Million 10.19 Million 50.68 Million 111.75 Million 85.41 Million 18.74 Million
Earnings Per Share Basic 0.03 0.03 0.14 0.34 0.26 0.06
Earnings Per Share Diluted 0.03 0.03 0.14 0.34 0.26 0.06
Weighted Average Shares Outstanding 372.75 Million 372.75 Million 372.71 Million 326.75 Million 329.28 Million 327.16 Million
Weighted Average Shares Outstanding (Diluted) 372.75 Million 372.75 Million 372.71 Million 326.75 Million 329.28 Million 333.94 Million
Gross Margin 0.24 0.21 0.21 0.31 0.35 0.25
EBIT Margin 0.08 0.07 0.07 0.15 0.14 0.05
Profit Margin 0.01 0.01 0.03 0.09 0.08 0.02
EBITDA 102.66 Million 85.05 Million 109.05 Million 180.35 Million 132.63 Million 50.12 Million
Earnings Before Tax Margin 0.03 0.04 0.05 0.11 0.10 0.03

Income Statement Charts