Jenkem Technology Co., Ltd.
SSE:688356.SS
61 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 57.14 | 62.297 | 64.789 | 54.8 | 72.844 | 78.605 | 92.824 | 86.248 | 106.187 | 113.924 | 100.845 | 89.368 | 106.087 | 85.817 | 69.919 | 60.803 | 60.241 | 38.559 | 27.02 | 41.187 | 41.114 | 30.085 | 21.933 |
| Cost of Revenue
| 17.342 | 23.88 | 22.028 | 6.152 | 11.287 | 23.874 | 13.468 | 14.015 | 15.916 | 18.035 | 13.743 | 15.784 | 12.335 | 13.358 | 10.48 | 8.897 | 5.091 | 7.354 | 4.848 | 7.224 | 4.982 | 5.072 | 3.806 |
| Gross Profit
| 39.798 | 38.417 | 42.761 | 48.648 | 61.557 | 54.731 | 79.356 | 72.233 | 90.272 | 95.889 | 87.103 | 73.584 | 93.752 | 72.459 | 59.439 | 51.906 | 55.149 | 31.204 | 22.171 | 33.963 | 36.133 | 25.013 | 18.127 |
| Gross Profit Ratio
| 0.696 | 0.617 | 0.66 | 0.888 | 0.845 | 0.696 | 0.855 | 0.838 | 0.85 | 0.842 | 0.864 | 0.823 | 0.884 | 0.844 | 0.85 | 0.854 | 0.915 | 0.809 | 0.821 | 0.825 | 0.879 | 0.831 | 0.826 |
| Reseach & Development Expenses
| 18.083 | 9.165 | 16.054 | 17.774 | 11.853 | 14.887 | 13.302 | 16.074 | 18.454 | 23.806 | 19.131 | 17.635 | 18.203 | 12.028 | 6.103 | 5.403 | 11.161 | 5.28 | 4.454 | 9.373 | 4.997 | 3.414 | 2.918 |
| General & Administrative Expenses
| 32.01 | -4.623 | 12.506 | -27.918 | 27.369 | -3.65 | 11.017 | -12.968 | 26.189 | -1.228 | 10.803 | -6.661 | 19.829 | -2.003 | 10.714 | -9.244 | 8.627 | 1.122 | 1.363 | -7.662 | 5.011 | 1.502 | 1.282 |
| Selling & Marketing Expenses
| 4.054 | 1.697 | 1.365 | -0.055 | 1.706 | 1.684 | 3.037 | 2.295 | 1.109 | 2.728 | 5.074 | 5.439 | 3.442 | 3.269 | 0.774 | 1.848 | 1.39 | 1.192 | 0.349 | 1.862 | 1.058 | 1.066 | 0.543 |
| SG&A
| 36.064 | 16.074 | 13.87 | -27.972 | 29.075 | -1.966 | 14.054 | -10.673 | 27.298 | 1.499 | 15.877 | -1.221 | 23.271 | 1.266 | 11.489 | -7.396 | 10.017 | 2.315 | 1.712 | -5.8 | 6.069 | 2.568 | 1.826 |
| Other Expenses
| -18.711 | -5.165 | -0.007 | -31.381 | -0.253 | -0.04 | -0.256 | 32.769 | -11.11 | 9.852 | -5.337 | -0.04 | -0.998 | 10.93 | 1.125 | -0.072 | 0.044 | 2.53 | 3.092 | -0.148 | 0.001 | -0 | 0 |
| Operating Expenses
| 35.201 | 30.404 | 30.649 | 31.381 | 25.873 | 29.736 | 27.1 | 38.17 | 34.642 | 35.157 | 29.67 | 35.445 | 32.678 | 24.223 | 18.717 | 14.249 | 21.576 | 10.125 | 9.258 | 17.807 | 11.568 | 9.688 | 8.243 |
| Operating Income
| 4.596 | 8.013 | 17.82 | 23.419 | 36.206 | 22.248 | 53.17 | 23.769 | 57.116 | 69.253 | 59.296 | 37.186 | 73.616 | 50.484 | 41.926 | 35.523 | 32.871 | 20.008 | 12.65 | 22.76 | 25.306 | 15.45 | 7.23 |
| Operating Income Ratio
| 0.08 | 0.129 | 0.275 | 0.427 | 0.497 | 0.283 | 0.573 | 0.276 | 0.538 | 0.608 | 0.588 | 0.416 | 0.694 | 0.588 | 0.6 | 0.584 | 0.546 | 0.519 | 0.468 | 0.553 | 0.616 | 0.514 | 0.33 |
| Total Other Income Expenses Net
| -0.475 | -0.131 | -0.007 | -0.484 | -0.253 | -0.04 | 0.031 | -0.332 | -0.362 | -1.086 | 0 | -0.04 | -0.998 | -0.002 | 0 | -0.072 | 0.044 | -0.005 | 0 | -0.148 | 0.001 | -0 | 0 |
| Income Before Tax
| 4.122 | 12.998 | 17.813 | 22.935 | 35.953 | 22.208 | 53.201 | 23.436 | 56.754 | 68.167 | 59.296 | 37.146 | 72.618 | 50.483 | 41.926 | 35.451 | 32.915 | 20.016 | 12.65 | 22.612 | 25.307 | 15.45 | 7.23 |
| Income Before Tax Ratio
| 0.072 | 0.209 | 0.275 | 0.419 | 0.494 | 0.283 | 0.573 | 0.272 | 0.534 | 0.598 | 0.588 | 0.416 | 0.685 | 0.588 | 0.6 | 0.583 | 0.546 | 0.519 | 0.468 | 0.549 | 0.616 | 0.514 | 0.33 |
| Income Tax Expense
| -0.587 | -0.494 | 3.361 | -0.416 | 3.737 | 1.03 | 6.119 | 1.794 | 2.968 | 9.101 | 6.957 | 3.73 | 10.892 | 5.839 | 5.932 | 5.902 | 4.589 | 3.135 | 1.728 | 2.133 | 3.666 | 2.219 | 1.038 |
| Net Income
| 4.709 | 13.493 | 14.452 | 22.235 | 32.217 | 21.179 | 47.082 | 21.642 | 53.786 | 59.067 | 52.338 | 33.416 | 61.727 | 44.644 | 35.993 | 29.549 | 28.326 | 16.881 | 10.923 | 20.479 | 21.641 | 13.231 | 6.192 |
| Net Income Ratio
| 0.082 | 0.217 | 0.223 | 0.406 | 0.442 | 0.269 | 0.507 | 0.251 | 0.507 | 0.518 | 0.519 | 0.374 | 0.582 | 0.52 | 0.515 | 0.486 | 0.47 | 0.438 | 0.404 | 0.497 | 0.526 | 0.44 | 0.282 |
| EPS
| 0.078 | 0.22 | 0.24 | 0.36 | 0.53 | 0.35 | 0.78 | 0.36 | 0.5 | 0.55 | 0.87 | 0.56 | 1.03 | 0.74 | 0.6 | 0.59 | 0.57 | 0.37 | 0.24 | 0.45 | 0.48 | 0.3 | 0.14 |
| EPS Diluted
| 0.078 | 0.22 | 0.24 | 0.36 | 0.53 | 0.35 | 0.77 | 0.36 | 0.5 | 0.55 | 0.86 | 0.55 | 1.03 | 0.74 | 0.6 | 0.59 | 0.57 | 0.37 | 0.24 | 0.45 | 0.48 | 0.3 | 0.14 |
| EBITDA
| 4.179 | 24.032 | 14.787 | 23.855 | 44.977 | 29.721 | 60.67 | 30.002 | 63.326 | 73.968 | 65.107 | 41.979 | 77.288 | 54.095 | 45.544 | 36.13 | 34.032 | 22.125 | 13.24 | 15.878 | 25.331 | 19.58 | 8.783 |
| EBITDA Ratio
| 0.073 | 0.386 | 0.228 | 0.435 | 0.617 | 0.378 | 0.654 | 0.348 | 0.596 | 0.649 | 0.646 | 0.47 | 0.729 | 0.63 | 0.651 | 0.594 | 0.565 | 0.574 | 0.49 | 0.385 | 0.616 | 0.651 | 0.4 |