Guangzhou Jointas Chemical Co., Ltd. (002909.SZ)

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002909.SZ
Financials

7.65 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2015 Q2	2015 Q1
Revenue Numbers are in millions	366.317	226.043	329.649	364.979	378.563	257.369	336.575	380.716	397.634	335.456	440.309	429.696	510.156	295.379	428.525	353.473	351.981	124.733	292.827	257.466	291.072	174.686	236.095	257.717	272.639	166.169	256.89	237.556	201.275	106.448	168.742	134.221	134.221
Cost of Revenue Numbers are in millions	280.079	173.04	259.109	274.751	277.948	191.755	254.593	292.501	322.492	269.116	334.264	339.675	413.777	235.299	346.078	218.524	219.199	82.063	182.858	160.822	190.228	124.535	169.634	199.673	207.087	126.65	184.616	166.558	141.506	75.302	105.742	84.277	84.277
Gross Profit Numbers are in millions	86.238	53.003	70.54	90.227	100.615	65.615	81.982	88.215	75.142	66.34	106.045	90.021	96.379	60.08	82.447	134.949	132.782	42.67	109.97	96.644	100.844	50.152	66.461	58.044	65.552	39.519	72.274	70.998	59.769	31.146	63	49.944	49.944
Gross Profit Ratio Numbers are in millions	0.235	0.234	0.214	0.247	0.266	0.255	0.244	0.232	0.189	0.198	0.241	0.209	0.189	0.203	0.192	0.382	0.377	0.342	0.376	0.375	0.346	0.287	0.281	0.225	0.24	0.238	0.281	0.299	0.297	0.293	0.373	0.372	0.372
Reseach & Development Expenses Numbers are in millions	13.595	13.186	16.851	15.91	17.608	13.956	16.335	15.092	15.7	13.853	20.544	19.353	19.83	9.492	20.181	15.711	11.016	6.044	11.117	11.953	10.635	4.06	9.884	10.405	24.213	4.683	36.921	7.876	9.901	0	15.829	0	0
General & Administrative Expenses Numbers are in millions	-3.736	15.935	-26.353	40.744	-1.889	15.63	-30.299	43.708	-6.643	17.04	-31.387	43.84	-3.718	15.405	-19.664	14.518	-1.934	11.099	-18.376	14.742	-3.227	12.603	-15.308	10.471	-3.978	13.158	-29.483	10.468	-5.595	12.089	-21.912	12.695	12.695
Selling & Marketing Expenses Numbers are in millions	33.166	25.504	42.599	37.31	40.66	24.345	36.404	34.892	26.637	26.738	35.053	34.6	32.23	27.59	11.769	44.43	36.064	19.839	46.608	32.703	34.599	28.134	41.121	30.837	27.76	25.575	42.476	23.504	22.472	15.648	30.394	15.177	15.177
SG&A Numbers are in millions	54.224	44.147	57.901	78.054	38.772	39.975	6.105	78.6	19.994	43.778	3.666	78.439	28.512	42.995	-7.895	58.947	34.13	30.938	28.232	47.445	31.372	40.737	25.813	41.308	23.782	38.732	12.994	33.973	16.876	27.737	8.483	28.937	28.937
Other Expenses Numbers are in millions	0.651	-0.699	-0.062	-0.605	-1.241	0.533	51.911	-23.545	24.491	-1.126	48.682	-24.671	0.594	0.18	0.209	0.776	-0.902	-0.964	0.01	0.191	-0.054	-1.194	0.143	-0.371	-0.721	-0.179	-1.655	0.981	1.289	0.365	0.616	0	0
Operating Expenses Numbers are in millions	67.168	58.031	74.814	71.719	77.967	54.464	74.351	70.147	60.186	56.505	72.892	73.121	72.776	53.152	54.421	76.126	63.396	36.922	76.35	63.043	58.767	42.242	59.98	52.165	46.919	39.806	61.318	43.945	39.024	28.575	47.229	28.84	28.84
Operating Income Numbers are in millions	19.07	-5.028	-4.274	6.861	12.647	0.498	4.356	11.462	10.924	4.835	22.207	12.117	14.336	4.13	21.956	53.182	59.712	2.444	34.29	30.253	34.466	4.619	11.902	3.645	13.214	-1.677	10.609	22.174	17.307	2.511	13.992	19.663	19.663
Operating Income Ratio Numbers are in millions	0.052	-0.022	-0.013	0.019	0.033	0.002	0.013	0.03	0.027	0.014	0.05	0.028	0.028	0.014	0.051	0.15	0.17	0.02	0.117	0.118	0.118	0.026	0.05	0.014	0.048	-0.01	0.041	0.093	0.086	0.024	0.083	0.146	0.146
Total Other Income Expenses Net Numbers are in millions	-3.886	-5.256	-2.98	-0.605	-1.241	0.246	-2.074	-4.834	-9.058	-4.004	-0.107	0.363	-8.673	0.18	-5.86	-4.864	-10.576	-4.267	0.682	-3.158	-7.666	-4.485	5.564	-2.605	-6.14	-1.569	-1.914	-3.898	-2.209	0.305	-1.175	-0.385	-0.385
Income Before Tax Numbers are in millions	15.184	-10.284	-7.254	6.256	11.406	0.743	2.283	6.628	1.866	0.831	22.1	12.48	14.93	4.31	22.165	53.958	58.81	1.48	34.301	30.444	34.412	3.425	12.045	3.274	12.494	-1.857	9.041	23.155	18.536	2.876	14.596	19.278	19.278
Income Before Tax Ratio Numbers are in millions	0.041	-0.045	-0.022	0.017	0.03	0.003	0.007	0.017	0.005	0.002	0.05	0.029	0.029	0.015	0.052	0.153	0.167	0.012	0.117	0.118	0.118	0.02	0.051	0.013	0.046	-0.011	0.035	0.097	0.092	0.027	0.087	0.144	0.144
Income Tax Expense Numbers are in millions	-0.313	-0.469	-0.639	-0.166	1.731	-0.022	-1.019	1.043	1.131	0.285	-3.04	1.94	3.1	1.125	4.874	8.621	9.704	0.448	4.991	5.35	5.712	0.837	4.062	0.956	-3.224	-1.39	0.827	3.379	3.45	0.708	3.086	3.935	3.935
Net Income Numbers are in millions	15.501	-9.814	-6.642	6.43	9.69	0.762	3.271	5.584	0.753	0.555	24.894	9.743	12.655	3.397	17.461	44.798	48.552	0.94	29.035	25.093	28.7	2.587	7.983	2.318	10.298	-1.857	8.214	19.776	15.085	2.168	11.511	15.343	15.343
Net Income Ratio Numbers are in millions	0.042	-0.043	-0.02	0.018	0.026	0.003	0.01	0.015	0.002	0.002	0.057	0.023	0.025	0.012	0.041	0.127	0.138	0.008	0.099	0.097	0.099	0.015	0.034	0.009	0.038	-0.011	0.032	0.083	0.075	0.02	0.068	0.114	0.114
EPS Numbers are in millions	0.039	-0.025	-0.018	0.017	0.026	0.002	0.009	0.015	0.002	0.002	0.068	0.025	0.032	0.009	0.053	0.14	0.16	0.004	0.089	0.077	0.091	0.008	0.024	0.007	0.04	-0.006	0.033	0.08	0.051	0.007	0.039	0.062	0.062
EPS Diluted Numbers are in millions	0.039	-0.025	-0.018	0.017	0.026	0.002	0.009	0.015	0.002	0.002	0.068	0.025	0.032	0.009	0.053	0.14	0.16	0.004	0.089	0.077	0.091	0.008	0.024	0.007	0.04	-0.006	0.033	0.08	0.051	0.007	0.039	0.062	0.062
EBITDA Numbers are in millions	34.879	0.452	13.375	18.863	21.934	11.639	6.097	19.229	17.288	8.513	34.177	17.274	25.863	7.865	28.842	60.48	68.357	4.903	34.359	34.315	41.735	7.019	7.171	5.906	18.398	-0.118	6.935	28.427	23.709	1.354	17.088	20.714	20.714
EBITDA Ratio Numbers are in millions	0.095	0.002	0.041	0.052	0.058	0.045	0.018	0.051	0.043	0.025	0.078	0.04	0.051	0.027	0.067	0.171	0.194	0.039	0.117	0.133	0.143	0.04	0.03	0.023	0.067	-0.001	0.027	0.12	0.118	0.013	0.101	0.154	0.154

Guangzhou Jointas Chemical Co., Ltd.

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