Jade Bird Fire Co., Ltd. (002960.SZ)

CNY 11.72

(-0.26%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.97 Billion 4.6 Billion 3.86 Billion 2.52 Billion 2.27 Billion 1.77 Billion
Cost of Revenue 3.07 Billion 2.89 Billion 2.42 Billion 1.53 Billion 1.37 Billion 1.02 Billion
Gross Profit 1.89 Billion 1.7 Billion 1.43 Billion 989.43 Million 898.47 Million 752.83 Million
Operating Expenses 1.1 Billion 960.45 Million 764.27 Million 481.42 Million 437.04 Million 312.99 Million
Selling, General and Administrative Expenses 732.34 Million 596.84 Million 468.01 Million 279.44 Million 260.18 Million 171.29 Million
Research and Development Expenses 250.08 Million 229.82 Million 186.23 Million 137.84 Million 116.1 Million 92.77 Million
Other Expenses -106.76 Million 133.78 Million 110.01 Million 64.14 Million 60.75 Million 4.62 Million
Cost and Expenses 4.17 Billion 3.85 Billion 3.19 Billion 2.01 Billion 1.8 Billion 1.33 Billion
Operating Income 798.01 Million 686.02 Million 627.82 Million 477.19 Million 415.26 Million 396.71 Million
Interest Expense 19.84 Million 22.53 Million 13.97 Million 12.04 Million 12.35 Million 9.66 Million
Income Tax Expense 91.8 Million 93.51 Million 74.51 Million 46.04 Million 61.56 Million 61.72 Million
Earnings before Tax 797.62 Million 693.12 Million 628.93 Million 485.18 Million 413.68 Million 401.34 Million
Net Income 658.9 Million 569.65 Million 529.82 Million 430.03 Million 362.22 Million 344.04 Million
Earnings Per Share Basic 0.90 0.90 0.84 0.70 0.59 0.75
Earnings Per Share Diluted 0.90 0.89 0.82 0.70 0.59 0.75
Weighted Average Shares Outstanding 732.19 Million 635.34 Million 630.9 Million 611.72 Million 611.11 Million 458.66 Million
Weighted Average Shares Outstanding (Diluted) 734.31 Million 642.17 Million 646.47 Million 618.63 Million 611.11 Million 458.66 Million
Gross Margin 0.38 0.37 0.37 0.39 0.40 0.42
EBIT Margin 0.18 0.18 0.19 0.23 0.22 0.26
Profit Margin 0.13 0.12 0.14 0.17 0.16 0.19
EBITDA 918.28 Million 796.64 Million 714.09 Million 534.48 Million 454.26 Million 436.6 Million
Earnings Before Tax Margin 0.16 0.15 0.16 0.19 0.18 0.22

Income Statement Charts