Jones Tech PLC
SZSE:300684.SZ
17.43 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 348.814 | 470.275 | 451.79 | 341.821 | 293.481 | 298.642 | 311.172 | 329.838 | 313.735 | 466.92 | 558.481 | 296.072 | 270.701 | 299.319 | 359.21 | 304.577 | 284.491 | 380.376 | 371.528 | 222.518 | 174.178 | 271.795 | 251.258 | 151.638 | 101.058 | 195.479 | 293.286 | 169.49 | 104.899 | 287.073 | 167.407 | 87.686 | 28.269 | 73.739 |
| Cost of Revenue
| 233.986 | 322.673 | 302.6 | 255.096 | 208.359 | 228.609 | 224.827 | 257.367 | 239.517 | 333.14 | 391.152 | 217.777 | 201.286 | 230.371 | 259.613 | 213.143 | 218.263 | 257.349 | 245.625 | 137.968 | 122.937 | 173.818 | 155.425 | 110.296 | 63.094 | 126.284 | 183.413 | 110.666 | 63.212 | 178.026 | 106.594 | 57.587 | 20.457 | 36.491 |
| Gross Profit
| 114.828 | 147.602 | 149.189 | 86.725 | 85.123 | 70.033 | 86.345 | 72.471 | 74.217 | 133.78 | 167.329 | 78.295 | 69.415 | 68.948 | 99.597 | 91.434 | 66.228 | 123.027 | 125.903 | 84.55 | 51.241 | 97.977 | 95.832 | 41.343 | 37.964 | 69.195 | 109.873 | 58.825 | 41.688 | 109.047 | 60.813 | 30.099 | 7.812 | 37.248 |
| Gross Profit Ratio
| 0.329 | 0.314 | 0.33 | 0.254 | 0.29 | 0.235 | 0.277 | 0.22 | 0.237 | 0.287 | 0.3 | 0.264 | 0.256 | 0.23 | 0.277 | 0.3 | 0.233 | 0.323 | 0.339 | 0.38 | 0.294 | 0.36 | 0.381 | 0.273 | 0.376 | 0.354 | 0.375 | 0.347 | 0.397 | 0.38 | 0.363 | 0.343 | 0.276 | 0.505 |
| Reseach & Development Expenses
| 17.105 | 19.598 | 27.156 | 17.616 | 18.105 | 18.818 | 19.305 | 20.783 | 18.758 | 35.442 | 23.751 | 21.073 | 18.632 | 26.744 | 20.344 | 16.841 | 16.459 | 35.029 | 13.364 | 14.636 | 10.303 | 13.624 | 11.918 | 10.815 | 8.671 | 11.023 | 9.46 | 17.822 | 6.515 | 40.904 | 6.158 | 12.252 | 0 | 0 |
| General & Administrative Expenses
| 26.163 | -36.341 | 64.38 | -10.762 | 24.026 | -46.06 | 61.306 | -12.225 | 21.744 | -34.884 | 51.435 | -9.429 | 18.667 | -32.735 | 46.705 | -7.694 | 17.341 | -23.375 | 16.559 | -1.171 | 12.75 | -13.437 | 14.369 | 0.59 | 8.297 | -13.424 | 10.802 | -9.199 | 15.533 | -27.328 | 9.037 | 14.468 | 11.393 | -4.885 |
| Selling & Marketing Expenses
| 7.915 | -31.996 | 35.764 | 15.662 | 15.187 | 12.111 | 14.871 | 12.292 | 10.912 | 11.662 | 9.627 | 8.645 | 7.944 | 10.07 | 9.766 | 7.785 | 6.991 | 8.994 | 6.459 | 7.256 | 3.703 | 10.861 | 6.378 | 6.494 | 3.549 | 11.139 | 6.229 | 7.565 | 4.861 | 8.391 | 3.708 | 3.909 | 3.704 | 4.534 |
| SG&A
| 34.078 | -68.337 | 100.144 | 38.724 | 39.214 | 35.581 | 76.176 | 0.067 | 32.656 | -23.223 | 61.062 | -0.785 | 26.611 | -22.665 | 56.471 | 0.091 | 24.333 | -14.381 | 23.018 | 6.085 | 16.453 | -2.576 | 20.746 | 7.084 | 11.846 | -2.285 | 17.031 | -1.635 | 20.394 | -18.938 | 12.744 | 18.377 | 15.097 | -0.351 |
| Other Expenses
| -8.857 | 101.147 | -58.205 | -2.421 | -0.011 | -0.654 | -0.054 | -0.096 | 1.08 | 0.787 | -0.423 | 0.224 | -0.282 | 0.24 | -0.258 | -0.397 | 0.02 | -0.618 | 0 | 0 | 0 | -0.08 | -0.092 | 0 | 0 | -1.343 | 0.592 | -2.716 | 2.802 | -0.122 | 0.087 | -0.09 | 0.008 | 0.04 |
| Operating Expenses
| 42.326 | 52.408 | 69.095 | 58.761 | 58.271 | 55.053 | 65.379 | 58.595 | 53.554 | 77.187 | 58.521 | 49.752 | 44.759 | 57.047 | 51.866 | 45.569 | 40.615 | 58.231 | 38.681 | 39.17 | 28.428 | 42.029 | 33.393 | 30.097 | 22.773 | 30.1 | 27.425 | 26.182 | 22.499 | 40.151 | 19.416 | 18.914 | 15.836 | 28.064 |
| Operating Income
| 72.502 | 95.194 | 80.094 | 27.964 | 26.852 | 14.981 | 23.459 | 16.591 | 23.723 | 50.272 | 103.465 | 34.841 | 28.223 | 14.682 | 51.812 | 45.924 | 33.725 | 60.858 | 84.062 | 49.458 | 24.035 | 50.765 | 60.429 | 15.914 | 15.917 | 35.917 | 83.31 | 37.395 | 13.005 | 57.935 | 37.109 | 8.903 | -7.607 | 9.409 |
| Operating Income Ratio
| 0.208 | 0.202 | 0.177 | 0.082 | 0.091 | 0.05 | 0.075 | 0.05 | 0.076 | 0.108 | 0.185 | 0.118 | 0.104 | 0.049 | 0.144 | 0.151 | 0.119 | 0.16 | 0.226 | 0.222 | 0.138 | 0.187 | 0.241 | 0.105 | 0.158 | 0.184 | 0.284 | 0.221 | 0.124 | 0.202 | 0.222 | 0.102 | -0.269 | 0.128 |
| Total Other Income Expenses Net
| -0.077 | -10.921 | -0.05 | 9.211 | 6.41 | 12.643 | -0.054 | -0.096 | 1.08 | 0.787 | 1.441 | 0.224 | 3.56 | 0.24 | -0.258 | -0.397 | 7.04 | -0.596 | -1.64 | 5.646 | 0.235 | -1.093 | -0.602 | 4.89 | 0 | -1.343 | 0.592 | -2.716 | -3.381 | -4.01 | 0.087 | -2.145 | 0.426 | 0.025 |
| Income Before Tax
| 72.424 | 84.273 | 80.045 | 37.175 | 35.473 | 27.623 | 23.405 | 16.495 | 24.804 | 51.059 | 103.041 | 35.065 | 27.941 | 14.922 | 51.554 | 45.526 | 33.745 | 60.24 | 84.062 | 49.46 | 24.035 | 50.684 | 60.337 | 15.883 | 15.917 | 34.574 | 83.901 | 34.679 | 15.807 | 57.814 | 37.196 | 8.813 | -7.599 | 9.433 |
| Income Before Tax Ratio
| 0.208 | 0.179 | 0.177 | 0.109 | 0.121 | 0.092 | 0.075 | 0.05 | 0.079 | 0.109 | 0.185 | 0.118 | 0.103 | 0.05 | 0.144 | 0.149 | 0.119 | 0.158 | 0.226 | 0.222 | 0.138 | 0.186 | 0.24 | 0.105 | 0.158 | 0.177 | 0.286 | 0.205 | 0.151 | 0.201 | 0.222 | 0.101 | -0.269 | 0.128 |
| Income Tax Expense
| 10.696 | 14.978 | 10.828 | 4.684 | 5.768 | 8.799 | 4.233 | 3.217 | 4.102 | 1.37 | 13.465 | 5.57 | 4.471 | 1.564 | 5.298 | 4.48 | 3.518 | 8.643 | 12.653 | 6.278 | 4.207 | 4.108 | 11.615 | 0.47 | 3.273 | 1.737 | 19.187 | 4.427 | 2.448 | 5.31 | 7.099 | 1.478 | -0.008 | 2.74 |
| Net Income
| 61.728 | 69.324 | 69.365 | 32.689 | 30.009 | 19.416 | 19.679 | 13.552 | 21.109 | 49.674 | 89.701 | 29.881 | 24.176 | 13.783 | 46.5 | 41.282 | 30.114 | 52.622 | 71.974 | 43.476 | 20.022 | 46.472 | 48.526 | 15.409 | 12.458 | 32.841 | 64.664 | 30.013 | 13.19 | 52.531 | 30.137 | 7.134 | -7.559 | 6.693 |
| Net Income Ratio
| 0.177 | 0.147 | 0.154 | 0.096 | 0.102 | 0.065 | 0.063 | 0.041 | 0.067 | 0.106 | 0.161 | 0.101 | 0.089 | 0.046 | 0.129 | 0.136 | 0.106 | 0.138 | 0.194 | 0.195 | 0.115 | 0.171 | 0.193 | 0.102 | 0.123 | 0.168 | 0.22 | 0.177 | 0.126 | 0.183 | 0.18 | 0.081 | -0.267 | 0.091 |
| EPS
| 0.21 | 0.233 | 0.23 | 0.11 | 0.1 | 0.065 | 0.07 | 0.048 | 0.075 | 0.18 | 0.32 | 0.11 | 0.086 | 0.049 | 0.17 | 0.15 | 0.11 | 0.18 | 0.27 | 0.17 | 0.08 | 0.19 | 0.19 | 0.061 | 0.05 | 0.13 | 0.26 | 0.12 | 0.053 | 0.28 | 0.16 | 0.033 | -0.03 | 0.038 |
| EPS Diluted
| 0.21 | 0.233 | 0.23 | 0.11 | 0.1 | 0.065 | 0.07 | 0.048 | 0.075 | 0.18 | 0.32 | 0.11 | 0.086 | 0.049 | 0.17 | 0.15 | 0.11 | 0.18 | 0.27 | 0.17 | 0.079 | 0.18 | 0.19 | 0.061 | 0.049 | 0.13 | 0.26 | 0.12 | 0.053 | 0.28 | 0.16 | 0.033 | -0.03 | 0.038 |
| EBITDA
| 72.504 | 84.523 | 80.19 | 56.285 | 35.48 | 49.054 | 44.964 | 35.916 | 44.278 | 68.657 | 120.601 | 53.263 | 45.897 | 31.202 | 67.187 | 57.509 | 46.291 | 68.688 | 93.017 | 58.109 | 30.621 | 59.801 | 66.755 | 23.599 | 23.309 | 36.714 | 91.489 | 33.405 | 16.805 | 65.385 | 43.75 | 11.185 | -8.025 | 13.851 |
| EBITDA Ratio
| 0.208 | 0.18 | 0.177 | 0.165 | 0.121 | 0.164 | 0.144 | 0.109 | 0.141 | 0.147 | 0.216 | 0.18 | 0.17 | 0.104 | 0.187 | 0.189 | 0.163 | 0.181 | 0.25 | 0.261 | 0.176 | 0.22 | 0.266 | 0.156 | 0.231 | 0.188 | 0.312 | 0.197 | 0.16 | 0.228 | 0.261 | 0.128 | -0.284 | 0.188 |