0817
CN:CHINAJINMAO
中国金茂
- Stock
Last Close
1.08
22/11 07:22
Market Cap
8.77B
Beta: -
Volume Today
71.79M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16.18B - | 23.63B 46.09% | 17.77B 24.81% | 27.30B 53.65% | 31.07B 13.81% | 38.73B 24.64% | 43.36B 11.94% | 60.05B 38.51% | 90.06B 49.97% | 82.99B 7.85% | 72.40B 12.76% | |
cost of revenue | 8.99B - | 14.39B 59.98% | 10.62B 26.19% | 17.05B 60.50% | 21.03B 23.36% | 24.15B 14.86% | 30.24B 25.19% | 47.94B 58.56% | 73.30B 52.91% | 69.85B 4.72% | 63.38B 9.25% | |
gross profit | 7.18B - | 9.24B 28.70% | 7.15B 22.66% | 10.26B 43.47% | 10.05B 2.05% | 14.58B 45.12% | 13.12B 10.02% | 12.11B 7.67% | 16.76B 38.33% | 13.15B 21.55% | 9.02B 31.37% | |
selling and marketing expenses | 487.02M - | 731.54M 50.21% | 787.34M 7.63% | 804.57M 2.19% | 977.45M 21.49% | 1.05B 7.59% | 1.30B 23.85% | 1.60B 22.89% | 2.38B 48.60% | 2.62B 10.02% | 2.96B 13.22% | |
general and administrative expenses | 905.79M - | 1.34B 48.23% | 1.24B 7.95% | 1.56B 26.36% | 2.14B 37.22% | 2.42B 12.81% | 3.05B 26.07% | 3.50B 14.94% | 4.68B 33.47% | 4.29B 8.15% | 3.87B 9.92% | |
selling general and administrative expenses | 1.39B - | 2.07B 48.92% | 2.02B 2.46% | 2.37B 16.96% | 3.12B 31.87% | 3.47B 11.17% | 4.36B 25.61% | 5.13B 17.72% | 7.05B 37.51% | 6.91B 2.02% | 6.83B 1.16% | |
research and development expenses | ||||||||||||
other expenses | -15.89M - | -20.92M 31.61% | -92.03M 339.95% | -239.81M 160.57% | -316.89M 32.14% | -36.15M 88.59% | -6.92M 80.87% | 130.79M 1,991.06% | -288.72M 320.75% | -333.33M 15.45% | ||
cost and expenses | 9.22B - | 14.62B 58.62% | 11.45B 21.69% | 18.75B 63.69% | 21.58B 15.10% | 26.35B 22.13% | 30.98B 17.56% | 51.46B 66.11% | 80.07B 55.58% | 76.42B 4.55% | 74.34B 2.72% | |
operating expenses | 226.22M - | 236.27M 4.44% | 831.65M 251.99% | 1.70B 104.49% | 550.69M 67.62% | 2.20B 300.06% | 745.21M 66.17% | 3.52B 372.81% | 6.77B 92.00% | 6.58B 2.77% | 10.96B 66.64% | |
interest expense | 1.04B - | 977.07M 5.60% | 475.52M 51.33% | 728.66M 53.23% | 1.69B 132.27% | 2.42B 43.02% | 2.27B 6.26% | 2.73B 20.18% | 2.79B 2.23% | 2.71B 2.75% | ||
ebitda | 5.99B - | 7.40B 23.61% | 5.34B 27.81% | 7.99B 49.52% | 6.98B 12.66% | 11.45B 64.07% | 9.17B 19.94% | 6.12B 33.17% | 13.83B 125.78% | 13.14B 4.95% | 2.79B 78.78% | |
operating income | 5.78B - | 7.15B 23.79% | 5.04B 29.49% | 7.65B 51.78% | 6.62B 13.55% | 11.08B 67.42% | 8.76B 20.96% | 5.66B 35.34% | 13.18B 132.78% | 12.47B 5.37% | 2.17B 82.59% | |
depreciation and amortization | 210.11M - | 249.36M 18.68% | 300.37M 20.46% | 335.03M 11.54% | 360.39M 7.57% | 369.43M 2.51% | 409.04M 10.72% | 462.97M 13.18% | 648.93M 40.17% | 672.05M 3.56% | 617.17M 8.17% | |
total other income expenses net | 802.63M - | 1.28B 59.19% | 1.37B 6.88% | 636.99M 53.36% | 2.21B 246.63% | 636.56M 71.17% | 4.10B 543.67% | 3.98B 2.81% | -465.39M 111.69% | -2.71B 483.34% | -4.98B 83.60% | |
income before tax | 6.58B - | 8.43B 28.11% | 6.41B 23.98% | 8.29B 29.38% | 8.82B 6.44% | 11.71B 32.75% | 12.85B 9.72% | 9.64B 24.97% | 12.71B 31.83% | 9.76B 23.26% | -2.81B 128.83% | |
income tax expense | 2.65B - | 3.11B 17.25% | 2.31B 25.73% | 3.72B 61.11% | 3.67B 1.14% | 4.34B 18.05% | 4.20B 3.30% | 3.45B 17.78% | 5.01B 45.24% | 4.54B 9.45% | 2.05B 54.90% | |
net income | 3.30B - | 4.23B 28.21% | 3.17B 25.07% | 2.54B 20.09% | 3.98B 56.88% | 5.21B 31.00% | 6.45B 23.82% | 3.88B 39.85% | 7.70B 98.53% | 5.22B 32.24% | -6.90B 232.10% | |
weighted average shs out | 10.81B - | 10.82B 0.10% | 11.64B 7.59% | 12.06B 3.61% | 10.67B 11.47% | 11.51B 7.81% | 11.65B 1.24% | 12.18B 4.55% | 12.69B 4.20% | 12.75B 0.50% | 13.36B 4.75% | |
weighted average shs out dil | 10.81B - | 10.82B 0.09% | 11.64B 7.59% | 12.06B 3.62% | 11.06B 8.26% | 11.56B 4.53% | 11.70B 1.20% | 12.26B 4.74% | 12.71B 3.66% | 12.75B 0.38% | 13.36B 4.75% | |
eps | 0.36 - | 0.46 27.78% | 0.31 32.61% | 0.24 22.58% | 0.37 54.17% | 0.45 21.62% | 0.56 24.44% | 0.32 42.86% | 0.61 90.62% | 0.41 32.79% | -0.52 226.83% | |
epsdiluted | 0.31 - | 0.39 25.81% | 0.26 33.33% | 0.21 19.23% | 0.36 71.43% | 0.45 25.00% | 0.55 22.22% | 0.32 41.82% | 0.61 90.62% | 0.41 32.79% | -0.52 226.83% |
All numbers in (except ratios and percentages)