Joy Kie Corporation Limited. (300994.SZ)
CNY 12.98
(0.7%)
CNY 12.98
(0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.37 Billion | 3.7 Billion | 2.28 Billion | 1.79 Billion | 1.82 Billion |
| Cost of Revenue | 1.7 Billion | 2.05 Billion | 3.24 Billion | 1.82 Billion | 1.48 Billion | 1.57 Billion |
| Gross Profit | 300.79 Million | 321.75 Million | 468.7 Million | 461.2 Million | 311.55 Million | 242.57 Million |
| Operating Expenses | 204.69 Million | 196.4 Million | 202.64 Million | 251.86 Million | 177.36 Million | 152.52 Million |
| Selling, General and Administrative Expenses | 157.96 Million | 164.74 Million | 162.6 Million | 210.81 Million | 91.63 Million | 65.35 Million |
| Research and Development Expenses | 29.11 Million | 22.1 Million | 18 Million | 14.78 Million | 11.93 Million | 11 Million |
| Other Expenses | -304.19 Thousand | 3.03 Million | 3.97 Million | 35.9 Million | -17.27 Million | -5.31 Million |
| Cost and Expenses | 1.88 Billion | 2.25 Billion | 3.44 Billion | 2.07 Billion | 1.66 Billion | 1.73 Billion |
| Operating Income | 119.8 Million | 212.93 Million | 246.76 Million | 184.76 Million | 131.33 Million | 74.2 Million |
| Interest Expense | 1.42 Million | 69.66 Thousand | 85.09 Thousand | 6042.74 | 4.23 Million | 5.63 Million |
| Income Tax Expense | 22.55 Million | 48.87 Million | 45.53 Million | 30.15 Million | 29.55 Million | 22.7 Million |
| Earnings before Tax | 126.85 Million | 215.96 Million | 250.73 Million | 186.9 Million | 131.54 Million | 74.32 Million |
| Net Income | 106.46 Million | 167.86 Million | 205.2 Million | 156.75 Million | 101.98 Million | 51.62 Million |
| Earnings Per Share Basic | 0.46 | 0.72 | 0.88 | 0.67 | 0.44 | 0.22 |
| Earnings Per Share Diluted | 0.46 | 0.72 | 0.88 | 0.67 | 0.44 | 0.22 |
| Weighted Average Shares Outstanding | 231.44 Million | 233.08 Million | 233.08 Million | 233.08 Million | 233.08 Million | 233.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 231.44 Million | 233.08 Million | 233.08 Million | 233.08 Million | 233.08 Million | 233.08 Million |
| Gross Margin | 0.15 | 0.14 | 0.13 | 0.20 | 0.17 | 0.13 |
| EBIT Margin | 0.07 | 0.09 | 0.07 | 0.08 | 0.08 | 0.05 |
| Profit Margin | 0.05 | 0.07 | 0.06 | 0.07 | 0.06 | 0.03 |
| EBITDA | 144 Million | 232.21 Million | 259.68 Million | 195.1 Million | 142.31 Million | 83.55 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.07 | 0.08 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 711.64 Million | 546.41 Million | 529.36 Million | 2 Billion | 452.59 Million | 516.48 Million |
| Cost of Revenue | 617.28 Million | 468.13 Million | 461.39 Million | 1.7 Billion | 381.37 Million | 428.77 Million |
| Gross Profit | 94.35 Million | 78.27 Million | 67.97 Million | 301.41 Million | 71.22 Million | 87.71 Million |
| Operating Expenses | 60.42 Million | 57.37 Million | 44.12 Million | 204.69 Million | 67.6 Million | 46.07 Million |
| Selling, General and Administrative Expenses | 85.58 Million | 50.82 Million | 38.5 Million | - | 35.84 Million | 54.15 Million |
| Research and Development Expenses | 7.36 Million | 6.63 Million | 6.17 Million | - | 8.31 Million | 7.9 Million |
| Other Expenses | -32.52 Million | 77.86 Thousand | 478.74 Thousand | 7.05 Million | 5.6 Million | -305.21 Thousand |
| Cost and Expenses | 677.71 Million | 525.51 Million | 505.51 Million | 1.9 Billion | 448.98 Million | 474.84 Million |
| Operating Income | 31.92 Million | 20.9 Million | 27.61 Million | 119.8 Million | 8.51 Million | 49.22 Million |
| Interest Expense | - | 205.85 Thousand | 4587.92 | 76.1 Thousand | -102.27 Thousand | 101.23 Thousand |
| Income Tax Expense | 5.82 Million | 3.73 Million | 6.98 Million | 22.55 Million | 3.45 Million | 7.2 Million |
| Earnings before Tax | 32 Million | 37.92 Million | 28.09 Million | 126.85 Million | 14.11 Million | 49.16 Million |
| Net Income | 26.54 Million | 34.54 Million | 21.49 Million | 106.46 Million | 10.86 Million | 42.62 Million |
| Earnings Per Share Basic | 0.11 | 0.15 | 0.09 | - | 0.05 | 0.18 |
| Earnings Per Share Diluted | 0.11 | 0.15 | 0.09 | - | 0.05 | 0.18 |
| Weighted Average Shares Outstanding | 233.08 Million | 233.08 Million | 233.12 Million | 231.44 Million | 226.28 Million | 233.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.08 Million | 233.08 Million | 233.12 Million | 231.44 Million | 226.28 Million | 233.08 Million |
| Gross Margin | 0.13 | 0.14 | 0.13 | 0.15 | 0.16 | 0.17 |
| EBIT Margin | 0.04 | 0.05 | 0.06 | - | 0.04 | 0.10 |
| Profit Margin | 0.04 | 0.06 | 0.04 | 0.05 | 0.02 | 0.08 |
| EBITDA | 31.96 Million | 25.24 Million | 33.84 Million | - | 17.66 Million | 52.26 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.06 | 0.02 | 0.10 |
0RA9
2GB
603312
EPM
DIXON
600016