Jiangsu Innovative Ecological New Materials Limited
HKEX:2116.HK
0.38 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 34.569 | 34.569 | 43.088 | 43.088 | 49.948 | 49.948 | 72.368 | 72.368 | 56.224 | 56.224 | 46.452 | 46.452 | 42.214 | 42.214 | 43.252 | 43.252 | 36.715 | 36.715 | 46.811 | 46.811 | 41.066 | 41.066 | 47.942 | 47.942 | 40.618 | 40.618 | 40.796 | 66.83 | 39.599 | 39.599 | 28.635 | 40.58 | 33.218 | 33.218 |
Cost of Revenue
| 25.053 | 25.053 | 31.394 | 31.394 | 37.294 | 37.294 | 56.557 | 56.557 | 45.095 | 45.095 | 38.785 | 38.785 | 31.635 | 31.635 | 32.761 | 32.761 | 24.75 | 24.75 | 30.804 | 30.804 | 26.963 | 26.963 | 33.663 | 33.663 | 28.309 | 28.309 | 24.86 | 42.884 | 24.961 | 24.961 | 16.246 | 21.028 | 18.62 | 18.62 |
Gross Profit
| 9.516 | 9.516 | 11.695 | 11.695 | 12.654 | 12.654 | 15.811 | 15.811 | 11.129 | 11.129 | 7.667 | 7.667 | 10.579 | 10.579 | 10.492 | 10.492 | 11.965 | 11.965 | 16.008 | 16.008 | 14.104 | 14.104 | 14.279 | 14.279 | 12.309 | 12.309 | 15.936 | 23.946 | 14.638 | 14.638 | 12.389 | 19.552 | 14.598 | 14.598 |
Gross Profit Ratio
| 0.275 | 0.275 | 0.271 | 0.271 | 0.253 | 0.253 | 0.218 | 0.218 | 0.198 | 0.198 | 0.165 | 0.165 | 0.251 | 0.251 | 0.243 | 0.243 | 0.326 | 0.326 | 0.342 | 0.342 | 0.343 | 0.343 | 0.298 | 0.298 | 0.303 | 0.303 | 0.391 | 0.358 | 0.37 | 0.37 | 0.433 | 0.482 | 0.439 | 0.439 |
Reseach & Development Expenses
| 1.919 | 1.919 | 1.968 | 1.968 | 2.305 | 2.305 | 1.978 | 1.978 | 2.48 | 2.48 | 1.949 | 1.949 | 1.909 | 1.909 | 2.152 | 2.152 | 1.614 | 1.614 | 2.131 | 2.131 | 1.931 | 1.931 | 1.895 | 1.895 | 1.981 | 1.981 | 2.514 | 2.598 | 1.415 | 1.415 | 2.05 | 1.307 | 1.076 | 1.076 |
General & Administrative Expenses
| 2.625 | 2.625 | 4.133 | 4.133 | 2.726 | 2.726 | 3.669 | 3.669 | 2.228 | 2.228 | 2.693 | 2.693 | 2.637 | 2.637 | 2.562 | 2.562 | 2.492 | 2.492 | 3.327 | 3.327 | 2.569 | 2.569 | 3.433 | 3.433 | 5.352 | 5.352 | 1.393 | 11.225 | 1.943 | 1.943 | 2.161 | 2.318 | 1.813 | 1.813 |
Selling & Marketing Expenses
| 2.078 | 2.078 | 2.301 | 2.301 | 2.293 | 2.293 | 3.175 | 3.175 | 2.706 | 2.706 | 2.436 | 2.436 | 2.33 | 2.33 | 2.497 | 2.497 | 1.692 | 1.692 | 2.626 | 2.626 | 1.851 | 1.851 | 2.111 | 2.111 | 1.7 | 1.7 | 1.304 | 1.73 | 1.847 | 1.847 | 2.996 | 2.523 | 2.08 | 2.08 |
SG&A
| 4.703 | 4.703 | 7.11 | 7.11 | 5.019 | 5.019 | 6.652 | 6.652 | 4.933 | 4.933 | 5.128 | 5.128 | 4.967 | 4.967 | 5.059 | 5.059 | 4.183 | 4.183 | 5.953 | 5.953 | 4.42 | 4.42 | 5.544 | 5.544 | 7.052 | 7.052 | 2.697 | 12.955 | 3.789 | 3.789 | 5.157 | 4.841 | 3.894 | 3.894 |
Other Expenses
| -1.447 | -1.447 | -3.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.882 | -0.699 | 0 | 0 | -0.344 | 0 | 0 | 0 |
Operating Expenses
| 5.175 | 5.175 | 5.741 | 8.186 | 6.004 | 6.004 | 8.987 | 8.987 | 6.319 | 6.319 | 7.331 | 7.331 | 5.972 | 5.972 | 7.583 | 7.583 | 4.66 | 4.66 | 8.439 | 8.439 | 5.812 | 5.812 | 7.445 | 7.445 | 6.962 | 6.962 | 11.093 | 14.854 | 4.745 | 4.745 | 6.863 | 6.563 | 4.937 | 4.937 |
Operating Income
| 4.342 | 4.342 | 5.954 | 4.007 | 5.33 | 5.33 | 7.395 | 7.395 | 3.716 | 3.716 | 1.253 | 1.253 | 3.704 | 3.704 | 3 | 3 | 7.305 | 7.305 | 7.77 | 7.77 | 8.291 | 8.291 | 6.326 | 6.326 | 5.347 | 5.347 | 4.621 | 8.209 | 9.893 | 9.893 | 4.802 | 13.231 | 9.258 | 9.258 |
Operating Income Ratio
| 0.126 | 0.126 | 0.138 | 0.093 | 0.107 | 0.107 | 0.102 | 0.102 | 0.066 | 0.066 | 0.027 | 0.027 | 0.088 | 0.088 | 0.069 | 0.069 | 0.199 | 0.199 | 0.166 | 0.166 | 0.202 | 0.202 | 0.132 | 0.132 | 0.132 | 0.132 | 0.113 | 0.123 | 0.25 | 0.25 | 0.168 | 0.326 | 0.279 | 0.279 |
Total Other Income Expenses Net
| -0.003 | -0.003 | 1.947 | 1.947 | 1.313 | 1.313 | 0.898 | 0.898 | 1.094 | 1.094 | 0.59 | 0.59 | 0.904 | 0.904 | 1.314 | 1.314 | -0.008 | -0.008 | 1.161 | 1.161 | -0.015 | -0.015 | 1.466 | 1.466 | -0.167 | -0.167 | -0.219 | -0.078 | 0 | 0 | 1.851 | -0.2 | 0.462 | 0.462 |
Income Before Tax
| 4.339 | 4.339 | 5.954 | 5.954 | 6.643 | 6.643 | 8.293 | 8.293 | 4.81 | 4.81 | 1.843 | 1.843 | 4.608 | 4.608 | 4.314 | 4.314 | 7.298 | 7.298 | 8.931 | 8.931 | 8.276 | 8.276 | 7.792 | 7.792 | 5.18 | 5.18 | 4.402 | 8.131 | 9.893 | 9.893 | 6.653 | 13.031 | 9.72 | 9.72 |
Income Before Tax Ratio
| 0.126 | 0.126 | 0.138 | 0.138 | 0.133 | 0.133 | 0.115 | 0.115 | 0.086 | 0.086 | 0.04 | 0.04 | 0.109 | 0.109 | 0.1 | 0.1 | 0.199 | 0.199 | 0.191 | 0.191 | 0.202 | 0.202 | 0.163 | 0.163 | 0.128 | 0.128 | 0.108 | 0.122 | 0.25 | 0.25 | 0.232 | 0.321 | 0.293 | 0.293 |
Income Tax Expense
| 0.904 | 0.904 | 0.832 | 0.832 | 1.204 | 1.204 | 6.859 | 6.859 | 0.514 | 0.514 | 0.048 | 0.048 | 0.574 | 0.574 | 0.988 | 0.988 | 1.573 | 1.573 | 2.608 | 2.608 | 1.127 | 1.127 | 1.15 | 1.15 | 0.336 | 0.336 | 0.677 | 1.405 | 1.43 | 1.43 | 0.966 | 1.962 | 1.425 | 1.425 |
Net Income
| 3.435 | 3.435 | 5.122 | 5.122 | 5.439 | 5.439 | 1.434 | 1.434 | 4.295 | 4.295 | 1.795 | 1.795 | 4.034 | 4.034 | 5.302 | 5.302 | 5.725 | 5.725 | 6.324 | 6.324 | 7.15 | 7.15 | 6.642 | 6.642 | 4.844 | 4.844 | 3.725 | 6.726 | 8.463 | 8.463 | 5.687 | 11.069 | 8.295 | 8.295 |
Net Income Ratio
| 0.099 | 0.099 | 0.119 | 0.119 | 0.109 | 0.109 | 0.02 | 0.02 | 0.076 | 0.076 | 0.039 | 0.039 | 0.096 | 0.096 | 0.123 | 0.123 | 0.156 | 0.156 | 0.135 | 0.135 | 0.174 | 0.174 | 0.139 | 0.139 | 0.119 | 0.119 | 0.091 | 0.101 | 0.214 | 0.214 | 0.199 | 0.273 | 0.25 | 0.25 |
EPS
| 0.007 | 0.007 | 0.011 | 0.011 | 0.011 | 0.011 | 0.003 | 0.003 | 0.009 | 0.009 | 0.004 | 0.004 | 0.008 | 0.008 | 0.011 | 0.011 | 0.012 | 0.012 | 0.013 | 0.013 | 0.015 | 0.015 | 0.014 | 0.014 | 0.012 | 0.012 | 0.008 | 0.014 | 0.024 | 0.024 | 0.012 | 0.023 | 0.017 | 0.017 |
EPS Diluted
| 0.007 | 0.007 | 0.011 | 0.011 | 0.011 | 0.011 | 0.003 | 0.003 | 0.009 | 0.009 | 0.004 | 0.004 | 0.008 | 0.008 | 0.011 | 0.011 | 0.012 | 0.012 | 0.013 | 0.013 | 0.015 | 0.015 | 0.014 | 0.014 | 0.012 | 0.012 | 0.008 | 0.014 | 0.024 | 0.024 | 0.011 | 0.022 | 0.017 | 0.017 |
EBITDA
| 4.309 | 4.309 | 5.341 | 5.341 | 6.673 | 6.673 | 8.75 | 8.75 | 5.01 | 5.01 | 2.407 | 2.407 | 4.858 | 4.858 | 4.106 | 4.106 | 8.393 | 8.393 | 8.742 | 8.742 | 8.923 | 8.923 | 6.976 | 6.976 | 5.985 | 5.985 | 5.338 | 8.209 | 10.508 | 10.508 | 5.431 | 14.014 | 10.136 | 10.136 |
EBITDA Ratio
| 0.125 | 0.125 | 0.124 | 0.124 | 0.134 | 0.134 | 0.121 | 0.121 | 0.089 | 0.089 | 0.052 | 0.052 | 0.115 | 0.115 | 0.095 | 0.095 | 0.229 | 0.229 | 0.187 | 0.187 | 0.217 | 0.217 | 0.145 | 0.145 | 0.147 | 0.147 | 0.131 | 0.123 | 0.265 | 0.265 | 0.19 | 0.345 | 0.305 | 0.305 |