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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,015.75 | 1,051.566 | 1,161.295 | 968.606 | 785.659 | 718.013 | 532.974 |
| Cost of Revenue
| 769.106 | 799.633 | 885.2 | 723.909 | 559.846 | 534.814 | 399.427 |
| Gross Profit
| 246.644 | 251.934 | 276.095 | 244.697 | 225.813 | 183.199 | 133.547 |
| Gross Profit Ratio
| 0.243 | 0.24 | 0.238 | 0.253 | 0.287 | 0.255 | 0.251 |
| Reseach & Development Expenses
| 35.45 | 21.524 | 21.954 | 18.531 | 18.169 | 14.417 | 10.061 |
| General & Administrative Expenses
| 38.214 | 27.931 | 27.326 | -43.428 | -210.086 | -171.688 | -165.906 |
| Selling & Marketing Expenses
| 7.743 | 6.955 | 5.589 | 5.254 | 45.152 | 47.087 | 35.181 |
| SG&A
| 45.957 | 34.885 | 32.916 | -38.174 | -164.934 | -124.601 | -130.724 |
| Other Expenses
| -0.151 | -0.155 | 0.096 | 9.084 | 25.329 | 19.968 | 33.2 |
| Operating Expenses
| 198.119 | 169.962 | 148.997 | 116.387 | 144.224 | 124.525 | 102.619 |
| Operating Income
| 38.722 | 80.705 | 118.44 | 116.935 | 76.513 | 51.309 | 23.129 |
| Operating Income Ratio
| 0.038 | 0.077 | 0.102 | 0.121 | 0.097 | 0.071 | 0.043 |
| Total Other Income Expenses Net
| -9.954 | -0.155 | 0.096 | -0.004 | 0.501 | -0.143 | 0.074 |
| Income Before Tax
| 38.571 | 80.55 | 118.536 | 116.931 | 77.013 | 51.166 | 23.203 |
| Income Before Tax Ratio
| 0.038 | 0.077 | 0.102 | 0.121 | 0.098 | 0.071 | 0.044 |
| Income Tax Expense
| -1.594 | 10.884 | 21.367 | 23.519 | 13.687 | 8.234 | 4.529 |
| Net Income
| 40.164 | 69.718 | 97.169 | 93.412 | 63.326 | 42.932 | 18.674 |
| Net Income Ratio
| 0.04 | 0.066 | 0.084 | 0.096 | 0.081 | 0.06 | 0.035 |
| EPS
| 0.4 | 0.69 | 0.96 | 0.93 | 0.63 | 0.57 | 0.29 |
| EPS Diluted
| 0.4 | 0.69 | 0.96 | 0.93 | 0.63 | 0.57 | 0.29 |
| EBITDA
| 120.534 | 139.677 | 177.919 | 154.889 | 132.289 | 105.11 | 84.168 |
| EBITDA Ratio
| 0.119 | 0.133 | 0.153 | 0.16 | 0.168 | 0.146 | 0.158 |