Joy Kie Corporation Limited.
SZSE:300994.SZ
14.18 (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
| 2,787.883 | 2,006.004 | 2,376.052 | 3,709.746 | 2,285.559 | 1,795.431 | 1,820.493 | 1,755.559 |
| Cost of Revenue
| 2,408.714 | 1,704.592 | 2,054.299 | 3,241.044 | 1,824.349 | 1,483.872 | 1,577.92 | 1,564.247 |
| Gross Profit
| 379.169 | 301.412 | 321.753 | 468.702 | 461.21 | 311.559 | 242.573 | 191.312 |
| Gross Profit Ratio
| 0.136 | 0.15 | 0.135 | 0.126 | 0.202 | 0.174 | 0.133 | 0.109 |
| Reseach & Development Expenses
| 27.476 | 29.115 | 22.102 | 18.005 | 14.789 | 11.933 | 11.003 | 7.26 |
| General & Administrative Expenses
| 15.727 | 14.564 | 7.48 | 8.415 | -5.794 | -55.546 | -54.827 | -23.425 |
| Selling & Marketing Expenses
| 127.372 | 92.193 | 157.263 | 154.186 | 216.61 | 147.178 | 120.178 | 109.614 |
| SG&A
| 143.099 | 183.326 | 164.743 | 162.6 | 210.816 | 91.632 | 65.351 | 86.188 |
| Other Expenses
| 60.429 | 45.737 | 3.033 | 3.979 | 35.906 | -17.276 | -5.319 | 20.257 |
| Operating Expenses
| 233.892 | 180.996 | 196.407 | 202.644 | 251.862 | 177.37 | 152.53 | 142.172 |
| Operating Income
| 145.277 | 119.803 | 212.932 | 246.761 | 184.761 | 131.334 | 74.203 | 44.037 |
| Operating Income Ratio
| 0.052 | 0.06 | 0.09 | 0.067 | 0.081 | 0.073 | 0.041 | 0.025 |
| Total Other Income Expenses Net
| 3.945 | 7.054 | 3.033 | 3.979 | 2.142 | 0.211 | 0.125 | 0.531 |
| Income Before Tax
| 149.222 | 126.857 | 215.965 | 250.74 | 186.903 | 131.545 | 74.328 | 44.568 |
| Income Before Tax Ratio
| 0.054 | 0.063 | 0.091 | 0.068 | 0.082 | 0.073 | 0.041 | 0.025 |
| Income Tax Expense
| 27.758 | 22.559 | 48.873 | 45.533 | 30.152 | 29.558 | 22.706 | 10.524 |
| Net Income
| 122.765 | 106.465 | 167.86 | 205.206 | 156.751 | 101.987 | 51.622 | 32.546 |
| Net Income Ratio
| 0.044 | 0.053 | 0.071 | 0.055 | 0.069 | 0.057 | 0.028 | 0.019 |
| EPS
| 0.53 | 0.46 | 0.72 | 0.88 | 0.67 | 0.44 | 0.22 | 0 |
| EPS Diluted
| 0.53 | 0.46 | 0.72 | 0.88 | 0.67 | 0.44 | 0.22 | 0 |
| EBITDA
| 166.364 | 144.008 | 232.217 | 259.687 | 195.106 | 142.319 | 83.556 | 50.052 |
| EBITDA Ratio
| 0.06 | 0.072 | 0.098 | 0.07 | 0.085 | 0.079 | 0.046 | 0.029 |