Jahen Household Products Co., Ltd. (300955.SZ)
CNY 16.26
(-0.67%)
CNY 16.26
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.05 Billion | 1.16 Billion | 968.6 Million | 785.65 Million | 718.01 Million |
| Cost of Revenue | 772.02 Million | 799.63 Million | 885.2 Million | 723.9 Million | 559.84 Million | 534.81 Million |
| Gross Profit | 243.72 Million | 251.93 Million | 276.09 Million | 244.69 Million | 225.81 Million | 183.19 Million |
| Operating Expenses | 207.92 Million | 169.96 Million | 148.99 Million | 116.38 Million | 144.22 Million | 124.52 Million |
| Selling, General and Administrative Expenses | 154.05 Million | 34.88 Million | 32.91 Million | -38.17 Million | -164.93 Million | -124.6 Million |
| Research and Development Expenses | 35.45 Million | 21.52 Million | 21.95 Million | 18.53 Million | 18.16 Million | 14.41 Million |
| Other Expenses | 15.49 Million | -154.66 Thousand | 95.98 Thousand | 9.08 Million | 25.32 Million | 19.96 Million |
| Cost and Expenses | 977.02 Million | 969.59 Million | 1.03 Billion | 840.29 Million | 704.06 Million | 659.33 Million |
| Operating Income | 38.72 Million | 80.7 Million | 118.44 Million | 116.93 Million | 76.51 Million | 51.3 Million |
| Interest Expense | 9.67 Million | 6.77 Million | 7.29 Million | 9.02 Million | 33.82 Million | 28.49 Million |
| Income Tax Expense | -1.59 Million | 10.88 Million | 21.36 Million | 23.51 Million | 13.68 Million | 8.23 Million |
| Earnings before Tax | 38.57 Million | 80.55 Million | 118.53 Million | 116.93 Million | 77.01 Million | 51.16 Million |
| Net Income | 40.16 Million | 69.71 Million | 97.16 Million | 93.41 Million | 63.32 Million | 42.93 Million |
| Earnings Per Share Basic | 0.40 | 0.69 | 0.96 | 0.93 | 0.63 | 0.57 |
| Earnings Per Share Diluted | 0.40 | 0.69 | 0.96 | 0.93 | 0.63 | 0.57 |
| Weighted Average Shares Outstanding | 100.41 Million | 100.8 Million | 100.8 Million | 100.8 Million | 100.8 Million | 75.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.41 Million | 100.8 Million | 100.8 Million | 100.8 Million | 100.8 Million | 75.31 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.25 | 0.29 | 0.26 |
| EBIT Margin | 0.12 | 0.13 | 0.15 | 0.16 | 0.17 | 0.15 |
| Profit Margin | 0.04 | 0.07 | 0.08 | 0.10 | 0.08 | 0.06 |
| EBITDA | 119.53 Million | 146.62 Million | 175.12 Million | 148.08 Million | 106.35 Million | 77.03 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.10 | 0.12 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 268.95 Million | 216.35 Million | 203.38 Million | 287.23 Million | 1.01 Billion | 283.82 Million |
| Cost of Revenue | 208.12 Million | 181.18 Million | 164.37 Million | 214.42 Million | 769.1 Million | 214.75 Million |
| Gross Profit | 60.82 Million | 35.16 Million | 39 Million | 72.8 Million | 246.64 Million | 69.07 Million |
| Operating Expenses | 52.02 Million | 40.6 Million | 45.4 Million | 56.18 Million | 198.11 Million | 50.84 Million |
| Selling, General and Administrative Expenses | 99.24 Million | 33.04 Million | 35.87 Million | -65.43 Million | - | 91.17 Million |
| Research and Development Expenses | 8.83 Million | 7.55 Million | 8.02 Million | 10.26 Million | - | 9.25 Million |
| Other Expenses | -56.05 Million | -145.09 Thousand | -56.94 Thousand | 59.81 Thousand | -150.92 Thousand | -123.15 Thousand |
| Cost and Expenses | 260.14 Million | 221.78 Million | 209.77 Million | 270.6 Million | 967.22 Million | 265.6 Million |
| Operating Income | 6.37 Million | -5.43 Million | -6.33 Million | 14.62 Million | 38.72 Million | 12.81 Million |
| Interest Expense | 3.09 Million | 2.67 Million | 2.62 Million | 2.59 Million | 9.33 Million | 2.38 Million |
| Income Tax Expense | -1.43 Million | -3.51 Million | -3.48 Million | 708.68 Thousand | -1.59 Million | 169.27 Thousand |
| Earnings before Tax | 6.23 Million | -6.05 Million | -6.39 Million | 14.68 Million | 38.57 Million | 12.68 Million |
| Net Income | 7.66 Million | -2.53 Million | -2.91 Million | 13.97 Million | 40.16 Million | 12.51 Million |
| Earnings Per Share Basic | 0.08 | -0.03 | -0.03 | 0.14 | - | 0.12 |
| Earnings Per Share Diluted | 0.08 | -0.03 | -0.03 | 0.14 | - | 0.12 |
| Weighted Average Shares Outstanding | 100.8 Million | 100.8 Million | 97.05 Million | 99.41 Million | 100.41 Million | 100.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.8 Million | 100.8 Million | 97.05 Million | 99.41 Million | 100.41 Million | 100.8 Million |
| Gross Margin | 0.23 | 0.16 | 0.19 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.03 | 0.06 | -0.03 | 0.06 | - | 0.06 |
| Profit Margin | 0.03 | -0.01 | -0.01 | 0.05 | 0.04 | 0.04 |
| EBITDA | 9.32 Million | 13.14 Million | -5.77 Million | 16.38 Million | - | 18.32 Million |
| Earnings Before Tax Margin | 0.02 | -0.03 | -0.03 | 0.05 | 0.04 | 0.05 |
002700
DLG
9516
000860
OP
030000