Jahen Household Products Co., Ltd.
SZSE:300955.SZ
21.19 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 922.994 | 1,015.75 | 1,051.566 | 1,161.295 | 968.606 | 785.659 | 718.013 | 532.974 |
| Cost of Revenue
| 740.881 | 772.027 | 799.633 | 885.2 | 723.909 | 559.846 | 534.814 | 399.427 |
| Gross Profit
| 182.113 | 243.723 | 251.934 | 276.095 | 244.697 | 225.813 | 183.199 | 133.547 |
| Gross Profit Ratio
| 0.197 | 0.24 | 0.24 | 0.238 | 0.253 | 0.287 | 0.255 | 0.251 |
| Reseach & Development Expenses
| 31.154 | 35.45 | 21.524 | 21.954 | 18.531 | 18.169 | 14.417 | 10.061 |
| General & Administrative Expenses
| 38.545 | 38.214 | 27.931 | 27.326 | -43.428 | -210.086 | -171.688 | -165.906 |
| Selling & Marketing Expenses
| 0.964 | 0.954 | 6.955 | 5.589 | 5.254 | 45.152 | 47.087 | 35.181 |
| SG&A
| 39.51 | 154.059 | 34.885 | 32.916 | -38.174 | -164.934 | -124.601 | -130.724 |
| Other Expenses
| 130.92 | 15.492 | -0.155 | 0.096 | 9.084 | 25.329 | 19.968 | 33.2 |
| Operating Expenses
| 204.705 | 205.001 | 169.962 | 148.997 | 116.387 | 144.224 | 124.525 | 102.619 |
| Operating Income
| -22.592 | 38.722 | 80.705 | 118.44 | 116.935 | 76.513 | 51.309 | 23.129 |
| Operating Income Ratio
| -0.024 | 0.038 | 0.077 | 0.102 | 0.121 | 0.097 | 0.071 | 0.043 |
| Total Other Income Expenses Net
| -0.592 | -0.151 | -0.155 | 0.096 | -0.004 | 0.501 | -0.143 | 0.074 |
| Income Before Tax
| -23.184 | 38.571 | 80.55 | 118.536 | 116.931 | 77.013 | 51.166 | 23.203 |
| Income Before Tax Ratio
| -0.025 | 0.038 | 0.077 | 0.102 | 0.121 | 0.098 | 0.071 | 0.044 |
| Income Tax Expense
| 0.513 | -1.594 | 10.884 | 21.367 | 23.519 | 13.687 | 8.234 | 4.529 |
| Net Income
| -23.697 | 40.164 | 69.718 | 97.169 | 93.412 | 63.326 | 42.932 | 18.674 |
| Net Income Ratio
| -0.026 | 0.04 | 0.066 | 0.084 | 0.096 | 0.081 | 0.06 | 0.035 |
| EPS
| -0.23 | 0.4 | 0.69 | 0.96 | 0.93 | 0.63 | 0.57 | 0.29 |
| EPS Diluted
| -0.23 | 0.4 | 0.69 | 0.96 | 0.93 | 0.63 | 0.57 | 0.29 |
| EBITDA
| 67.262 | 119.538 | 146.621 | 175.126 | 148.09 | 106.356 | 77.03 | 49.351 |
| EBITDA Ratio
| 0.073 | 0.118 | 0.139 | 0.151 | 0.153 | 0.135 | 0.107 | 0.093 |