Fujian Ideal Jewellery Industrial Co., Ltd.
SZSE:002740.SZ
1.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 366.493 | 841.982 | 1,514.316 | 1,941.109 | 1,856.3 | 1,817.891 | 1,184.346 | 839.516 | 884.902 | 798.964 | 727.723 | 604.615 |
| Cost of Revenue
| 594.214 | 717.623 | 1,207.334 | 1,496.306 | 1,593.359 | 1,657.612 | 1,045.24 | 662.126 | 685.958 | 613.275 | 557.372 | 476.447 |
| Gross Profit
| -227.721 | 124.359 | 306.981 | 444.803 | 262.941 | 160.279 | 139.106 | 177.39 | 198.944 | 185.689 | 170.351 | 128.168 |
| Gross Profit Ratio
| -0.621 | 0.148 | 0.203 | 0.229 | 0.142 | 0.088 | 0.117 | 0.211 | 0.225 | 0.232 | 0.234 | 0.212 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 3.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.764 | 48.832 | 44.819 | 69.017 | 35.481 | 35.886 | 11.344 | 9.12 | 6.553 | 6.137 | 6.747 | 3.76 |
| Selling & Marketing Expenses
| 37.81 | 54.409 | 76.18 | 118.121 | 79.822 | 88.595 | 56.597 | 50.432 | 43.077 | 34.667 | 41.719 | 29.16 |
| SG&A
| 61.574 | 103.241 | 120.999 | 187.138 | 115.303 | 124.481 | 67.942 | 59.553 | 49.63 | 40.804 | 48.466 | 32.92 |
| Other Expenses
| 51.01 | 48.74 | 27.681 | 31.12 | 15.9 | 37.924 | 38.235 | 3.404 | 2.352 | 2.764 | 8.696 | 3.107 |
| Operating Expenses
| 112.584 | 151.981 | 148.68 | 218.258 | 131.204 | 162.405 | 85.337 | 76.223 | 65.43 | 56.114 | 61.497 | 44.564 |
| Operating Income
| -657.004 | -27.622 | -2.273 | 215.362 | 121.799 | 117.908 | 41.433 | 89.464 | 116.223 | 119.181 | 99.635 | 79.853 |
| Operating Income Ratio
| -1.793 | -0.033 | -0.002 | 0.111 | 0.066 | 0.065 | 0.035 | 0.107 | 0.131 | 0.149 | 0.137 | 0.132 |
| Total Other Income Expenses Net
| -14.053 | -731.034 | -1,528.633 | -449.979 | -58.212 | -40.926 | 24.924 | -8.299 | -14.939 | -7.63 | -8.755 | -3.786 |
| Income Before Tax
| -671.057 | -758.656 | -1,530.906 | -234.617 | 63.588 | 76.982 | 78.694 | 92.868 | 118.575 | 121.945 | 100.099 | 79.818 |
| Income Before Tax Ratio
| -1.831 | -0.901 | -1.011 | -0.121 | 0.034 | 0.042 | 0.066 | 0.111 | 0.134 | 0.153 | 0.138 | 0.132 |
| Income Tax Expense
| 37.49 | 13.246 | 34.032 | 53.692 | 28.361 | 25.754 | 20.898 | 25.489 | 31.202 | 30.965 | 26.745 | 19.631 |
| Net Income
| -708.547 | -771.901 | -1,564.939 | -288.309 | 35.227 | 49.846 | 57.796 | 67.379 | 87.374 | 90.98 | 73.354 | 60.187 |
| Net Income Ratio
| -1.933 | -0.917 | -1.033 | -0.149 | 0.019 | 0.027 | 0.049 | 0.08 | 0.099 | 0.114 | 0.101 | 0.1 |
| EPS
| -1.56 | -1.7 | -3.44 | -0.66 | 0.075 | 0.13 | 0.19 | 0.22 | 0.39 | 0.4 | 0.33 | 0.27 |
| EPS Diluted
| -1.56 | -1.7 | -3.44 | -0.66 | 0.075 | 0.13 | 0.19 | 0.22 | 0.39 | 0.4 | 0.33 | 0.27 |
| EBITDA
| -337.121 | -1.789 | 25.693 | 244.908 | 123.041 | 119.23 | 97.002 | 112.797 | 140.628 | 137.192 | 113.32 | 85.848 |
| EBITDA Ratio
| -0.92 | -0.002 | 0.017 | 0.126 | 0.066 | 0.066 | 0.082 | 0.134 | 0.159 | 0.172 | 0.156 | 0.142 |