Shenzhen Jiang&Associates Creative Design Co., Ltd. (300668.SZ)
CNY 23.75
(3.13%)
CNY 23.75
(3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 748.68 Million | 436.89 Million | 381.52 Million | 311.56 Million | 389.63 Million | 341.73 Million |
| Cost of Revenue | 520.72 Million | 263.7 Million | 230.14 Million | 175.14 Million | 188.84 Million | 163.49 Million |
| Gross Profit | 227.96 Million | 173.19 Million | 151.38 Million | 136.42 Million | 200.78 Million | 178.23 Million |
| Operating Expenses | 154.95 Million | 80.76 Million | 82.64 Million | 81.88 Million | 80.21 Million | 71.29 Million |
| Selling, General and Administrative Expenses | 37.24 Million | 27.81 Million | 28.87 Million | 31.75 Million | 29.33 Million | 36.49 Million |
| Research and Development Expenses | 28.65 Million | 22.37 Million | 14.99 Million | 16.91 Million | 19.59 Million | 18 Million |
| Other Expenses | -3.76 Million | -940.46 Thousand | -968.99 Thousand | -1.68 Million | -221.48 Thousand | -68.09 Thousand |
| Cost and Expenses | 675.67 Million | 344.46 Million | 312.79 Million | 257.02 Million | 269.05 Million | 234.79 Million |
| Operating Income | 73.01 Million | 36.57 Million | 22.77 Million | 30.73 Million | 97.92 Million | 96.45 Million |
| Interest Expense | 1.09 Million | 691.96 Thousand | 1.25 Million | 107.2 Thousand | 757.44 Thousand | 44.14 Thousand |
| Income Tax Expense | 12.59 Million | 12.67 Million | 4.72 Million | 8.68 Million | 13.65 Million | 12.77 Million |
| Earnings before Tax | 71.06 Million | 35.63 Million | 21.8 Million | 29.05 Million | 97.7 Million | 96.38 Million |
| Net Income | 57.37 Million | 22.87 Million | 17.11 Million | 20.32 Million | 84.04 Million | 83.6 Million |
| Earnings Per Share Basic | 0.48 | 0.19 | 0.16 | 0.20 | 0.79 | 0.79 |
| Earnings Per Share Diluted | 0.47 | 0.19 | 0.16 | 0.20 | 0.79 | 0.79 |
| Weighted Average Shares Outstanding | 119.52 Million | 120.01 Million | 106.95 Million | 103.31 Million | 106.39 Million | 105.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.07 Million | 120.01 Million | 106.95 Million | 103.31 Million | 106.39 Million | 105.79 Million |
| Gross Margin | 0.30 | 0.40 | 0.40 | 0.44 | 0.52 | 0.52 |
| EBIT Margin | 0.12 | 0.26 | 0.23 | 0.19 | 0.32 | 0.34 |
| Profit Margin | 0.08 | 0.05 | 0.04 | 0.07 | 0.22 | 0.24 |
| EBITDA | 88.53 Million | 53.25 Million | 42.78 Million | 34.18 Million | 102.79 Million | 101.51 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.06 | 0.10 | 0.25 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 157.92 Million | 156.53 Million | 98.8 Million | 748.68 Million | 222.62 Million | 224.25 Million |
| Cost of Revenue | 113.85 Million | 108.32 Million | 84.73 Million | 520.72 Million | 166.09 Million | 147.93 Million |
| Gross Profit | 44.06 Million | 48.21 Million | 14.07 Million | 227.96 Million | 56.52 Million | 76.32 Million |
| Operating Expenses | 22.19 Million | 33.82 Million | 20.48 Million | 111.57 Million | 28.66 Million | 36.36 Million |
| Selling, General and Administrative Expenses | 24.38 Million | 26.8 Million | 16.91 Million | - | -28.7 Million | 51.11 Million |
| Research and Development Expenses | 5.01 Million | 7.44 Million | 3.98 Million | - | 10.46 Million | 6.21 Million |
| Other Expenses | -7.19 Million | 415.56 Thousand | 156.03 | -1.95 Million | -22.78 Thousand | -1.88 Million |
| Cost and Expenses | 136.05 Million | 142.15 Million | 105.22 Million | 632.29 Million | 194.76 Million | 184.29 Million |
| Operating Income | 14.03 Million | 14.38 Million | -9.24 Million | 73.01 Million | 9.98 Million | 24.95 Million |
| Interest Expense | 570.67 Thousand | 544.81 Thousand | 350.18 Thousand | 902.95 Thousand | 333.29 Thousand | 161.73 Thousand |
| Income Tax Expense | 5.96 Million | 3.9 Million | -840 Thousand | 12.59 Million | 3.26 Million | 2.37 Million |
| Earnings before Tax | 13.92 Million | 15.99 Million | -9.24 Million | 71.06 Million | 9.96 Million | 23.07 Million |
| Net Income | 7.55 Million | 11.83 Million | -8.92 Million | 57.37 Million | 7.27 Million | 19.63 Million |
| Earnings Per Share Basic | 0.06 | 0.10 | -0.07 | - | 0.06 | 0.16 |
| Earnings Per Share Diluted | 0.06 | 0.10 | -0.07 | - | 0.06 | 0.16 |
| Weighted Average Shares Outstanding | 120.01 Million | 120.01 Million | 120.4 Million | 119.52 Million | 127.1 Million | 120.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 123.12 Million | 120.01 Million | 123.22 Million | 122.07 Million | 127.1 Million | 120.01 Million |
| Gross Margin | 0.28 | 0.31 | 0.14 | 0.30 | 0.25 | 0.34 |
| EBIT Margin | 0.09 | 0.12 | -0.05 | - | 0.13 | 0.17 |
| Profit Margin | 0.05 | 0.08 | -0.09 | 0.08 | 0.03 | 0.09 |
| EBITDA | 14.49 Million | 18.21 Million | -5.26 Million | - | 29.13 Million | 39.2 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | -0.09 | 0.10 | 0.04 | 0.11 |
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