Jiangsu Jujie Microfiber Technology Group Co., Ltd. (300819.SZ)
CNY 14.33
(2.28%)
CNY 14.33
(2.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 684.86 Million | 605.29 Million | 480.32 Million | 347.6 Million | 498.4 Million | 462.33 Million |
| Cost of Revenue | 521.69 Million | 483.38 Million | 391.73 Million | 278.98 Million | 361.22 Million | 325.65 Million |
| Gross Profit | 163.16 Million | 121.9 Million | 88.59 Million | 68.61 Million | 137.18 Million | 136.68 Million |
| Operating Expenses | 79.99 Million | 82.85 Million | 68.32 Million | 61.84 Million | 64.02 Million | 54.57 Million |
| Selling, General and Administrative Expenses | 36.31 Million | 26.42 Million | 23.53 Million | 23.3 Million | 23.53 Million | 20.34 Million |
| Research and Development Expenses | 37.5 Million | 31.73 Million | 21.06 Million | 16.16 Million | 19.86 Million | 18.12 Million |
| Other Expenses | -2.96 Million | -3 Million | 13.55 Million | -1.39 Million | 1.11 Million | -854.58 Thousand |
| Cost and Expenses | 601.68 Million | 566.23 Million | 460.06 Million | 340.82 Million | 425.24 Million | 380.23 Million |
| Operating Income | 83.17 Million | 39.24 Million | 19.31 Million | 8.23 Million | 70.21 Million | 78.77 Million |
| Interest Expense | 2.45 Million | 847.94 Thousand | 519.06 Thousand | 2.08 Million | 2.98 Million | 1.41 Million |
| Income Tax Expense | 4.88 Million | 7.07 Million | 9.23 Million | 5.16 Million | 11.9 Million | 11.52 Million |
| Earnings before Tax | 79.64 Million | 36.24 Million | 32.86 Million | 6.83 Million | 71.33 Million | 77.91 Million |
| Net Income | 74.43 Million | 36.75 Million | 30.66 Million | 5.8 Million | 59.65 Million | 66.38 Million |
| Earnings Per Share Basic | 0.50 | 0.25 | 0.21 | 0.04 | 0.53 | 0.59 |
| Earnings Per Share Diluted | 0.50 | 0.25 | 0.21 | 0.04 | 0.53 | 0.59 |
| Weighted Average Shares Outstanding | 148.87 Million | 147.03 Million | 149.2 Million | 149.2 Million | 111.9 Million | 111.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.87 Million | 147.03 Million | 149.2 Million | 149.2 Million | 111.9 Million | 111.88 Million |
| Gross Margin | 0.24 | 0.20 | 0.18 | 0.20 | 0.28 | 0.30 |
| EBIT Margin | 0.20 | 0.15 | 0.16 | 0.13 | 0.21 | 0.23 |
| Profit Margin | 0.11 | 0.06 | 0.06 | 0.02 | 0.12 | 0.14 |
| EBITDA | 135.21 Million | 83.85 Million | 72.16 Million | 41.82 Million | 101.77 Million | 95.56 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.04 | 0.02 | 0.14 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 145.32 Million | 216.23 Million | 119.3 Million | 684.86 Million | 124.64 Million | 162.15 Million |
| Cost of Revenue | 105.82 Million | 159.42 Million | 85.32 Million | 521.69 Million | 92.45 Million | 129.71 Million |
| Gross Profit | 39.5 Million | 56.8 Million | 33.97 Million | 163.16 Million | 32.18 Million | 32.44 Million |
| Operating Expenses | 23.81 Million | 22.69 Million | 20.61 Million | 106.72 Million | 29.07 Million | 27.87 Million |
| Selling, General and Administrative Expenses | 34.62 Million | 17.01 Million | 13.09 Million | - | -12.49 Million | 32.89 Million |
| Research and Development Expenses | 8.65 Million | 5.59 Million | 5.83 Million | - | 9.18 Million | 12.56 Million |
| Other Expenses | -19.46 Million | -75.41 Thousand | -662.82 Thousand | -3.52 Million | -1.75 Million | -1.02 Million |
| Cost and Expenses | 129.64 Million | 182.11 Million | 105.94 Million | 628.41 Million | 121.53 Million | 157.58 Million |
| Operating Income | 18.09 Million | 34.11 Million | 13.79 Million | 83.17 Million | -503.24 Thousand | 37.64 Million |
| Interest Expense | 192.01 Thousand | - | 277.88 Thousand | 2.19 Million | 434.14 Thousand | 624.53 Thousand |
| Income Tax Expense | 2.07 Million | 3.91 Million | 1.67 Million | 4.88 Million | -1.85 Million | 854.67 Thousand |
| Earnings before Tax | 17.34 Million | 35.37 Million | 13.13 Million | 79.64 Million | -2.25 Million | 36.61 Million |
| Net Income | 15.09 Million | 31.5 Million | 11.27 Million | 74.43 Million | 140.49 Thousand | 36.15 Million |
| Earnings Per Share Basic | 0.10 | 0.21 | 0.08 | - | 0.24 | 0.24 |
| Earnings Per Share Diluted | 0.10 | 0.21 | 0.08 | - | 0.24 | 0.24 |
| Weighted Average Shares Outstanding | 149.2 Million | 149.2 Million | 140.9 Million | 148.87 Million | 151.07 Million | 149.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.2 Million | 149.2 Million | 140.9 Million | 148.87 Million | 151.07 Million | 149.2 Million |
| Gross Margin | 0.27 | 0.26 | 0.28 | 0.24 | 0.26 | 0.20 |
| EBIT Margin | 0.12 | 0.21 | 0.13 | - | 0.02 | 0.22 |
| Profit Margin | 0.10 | 0.15 | 0.09 | 0.11 | 0.00 | 0.22 |
| EBITDA | 17.53 Million | 44.69 Million | 15.82 Million | - | 3.08 Million | 35.49 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.12 | 0.12 | -0.00 | 0.23 |
NKHP
9322
002120
000166
AMP
6594