Jiangsu Jingyuan Environmental Protection Co., Ltd. Price (688096.SS)

Stock Price

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Market Cap

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Enterprise Value

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Shares Outstanding

153,849,497

(2.2977)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Jiangsu Jingyuan Environmental Protection Co., Ltd.
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Income Statement

Jiangsu Jingyuan Environmental Protection Co., Ltd.

Currency: CNY

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 16,904,229.00

+0%

25,312,082.00

+50%

39,344,640.00

+55%

59,111,635.00

+50%

96,718,240.00

+64%

166,041,438.00

+72%

253,221,773.00

+53%

323,904,684.00

+28%

351,790,744.00

+9%

422,112,445.00

+20%

514,294,401.00

+22%

396,157,466.00

-23%

Cost of Revenue
Cost of Revenue 12,506,180.00 18,101,660.00 27,649,253.00 35,430,887.00 56,688,643.00 95,777,806.00 147,458,965.00 191,879,370.00 209,854,111.00 256,384,837.00 320,559,427.00 261,031,036.00
Gross Profit
Gross Profit 4,398,049.00

+0%

7,210,422.00

+64%

11,695,387.00

+62%

23,680,748.00

+102%

40,029,597.00

+69%

70,263,632.00

+76%

105,762,808.00

+51%

132,025,314.00

+25%

141,936,633.00

+8%

165,727,608.00

+17%

193,734,974.00

+17%

135,126,430.00

-30%

Gross Profit Ratio (0.26%) (0.28%) (0.30%) (0.40%) (0.41%) (0.42%) (0.42%) (0.41%) (0.40%) (0.39%) (0.38%) (0.34%)
Operating Expenses
Research and Development 536,746.00 0.00 0.00 0.00 4,456,913.00 6,159,951.00 9,588,636.00 15,206,431.00 15,929,978.00 23,248,010.00 30,095,123.00 30,888,167.00
General and Administrative 3,481,281.00 5,005,360.00 6,353,392.00 7,368,243.00 5,976,367.00 5,059,756.00 7,175,229.00 7,058,283.00 9,183,794.00 7,935,945.00 9,950,623.00 10,180,468.00
Selling, General & Admin... 5,046,855.00 6,160,159.00 8,294,318.00 10,840,760.00 11,675,827.00 14,129,193.00 20,029,029.00 23,091,662.00 24,136,337.00 27,131,573.00 33,832,986.00 43,938,161.00
Selling & Marketing Exp... 1,565,573.00 1,154,798.00 1,940,925.00 3,472,517.00 5,699,460.00 9,069,437.00 12,853,799.00 16,033,378.00 14,952,543.00 19,195,628.00 23,882,362.00 33,757,692.00
Depreciation and Amortiz... 579,427.00 547,336.00 1,882,428.00 615,619.00 820,513.00 1,451,300.00 1,848,700.00 2,570,038.00 4,021,875.00 7,678,616.00 16,068,996.00 26,596,925.00
Other Expenses 527,591.00 537,757.00 315,039.00 0.00 282,620.00 -23,970.10 300,403.00 10,776,349.00 11,015,124.00 26,028,702.00 36,305,875.00 98,160,112.00
Total Operating Expenses 5,202,571.00 6,298,533.00 8,563,823.00 10,523,059.00 17,336,478.00 27,176,651.00 33,862,203.00 49,074,443.00 51,081,440.00 76,408,286.00 100,233,985.00 172,986,441.00
Cost and Exponses 17,708,751.00 24,400,193.00 36,213,076.00 45,953,946.00 74,025,121.00 122,954,457.00 181,321,169.00 240,953,814.00 260,935,551.00 332,793,124.00 420,793,412.00 434,017,477.00
Operating Income
Operating Income -1,759,987.43

+0%

375,782.00

-121%

1,839,798.00

+390%

12,391,475.00

+574%

20,175,330.00

+63%

34,060,101.00

+69%

62,418,342.00

+83%

70,100,439.00

+12%

96,257,162.00

+37%

91,644,414.00

-5%

94,244,154.00

+3%

-21,177,683.00

-122%

Operating Income Ratio (-0.10%) (0.01%) (0.05%) (0.21%) (0.21%) (0.21%) (0.25%) (0.22%) (0.27%) (0.22%) (0.18%) (-0.05%)
Other Income and Exp...
Interest Income 16,880.00 57,122.00 0.00 0.00 53,056.00 297,053.00 573,169.00 529,568.00 1,766,443.00 1,179,836.00 861,143.00 1,749,076.00
Interest Expenses 531,984.00 423,770.00 0.00 0.00 645,100.00 1,133,342.00 760,573.00 2,938,600.00 3,701,572.00 5,323,438.00 15,795,235.00 30,662,348.00
Total Other Income/Exp... -40,123.75 1,648.00 -933,455.00 766,214.00 282,621.00 -982,089.00 300,404.00 -3,045,919.00 120,769.00 -73,576.00 -36,440,271.00 -15,578,850.78
EBITDA
EBITDA -225,094.40 1,459,226.00 3,722,226.00 13,007,094.00 21,923,565.00 36,620,771.00 65,491,087.00 76,159,222.00 78,455,673.00 78,830,127.00 90,741,434.00 22,125,644.00
EBITDA ratio (0.01%) (0.07%) (0.09%) (0.22%) (0.25%) (0.27%) (0.29%) (0.26%) (0.28%) (0.24%) (0.21%) (0.06%)
Income Before Tax
Income Before Tax -1,232,395.75 913,539.00 2,154,837.00 13,157,689.00 20,457,951.00 34,036,131.00 62,718,746.00 70,047,628.00 71,145,113.00 65,693,969.00 57,803,883.00 -36,756,533.78
Income Before Tax Ratio (-0.07%) (0.04%) (0.05%) (0.22%) (0.21%) (0.20%) (0.25%) (0.22%) (0.20%) (0.16%) (0.11%) (-0.09%)
Income Tax Expense
Income Tax Expense -20,350.83 21,336.00 529,402.00 2,009,491.00 3,554,709.00 5,014,997.00 9,151,139.00 9,442,037.00 9,352,076.00 9,452,585.00 5,152,700.00 -7,548,876.00
Net Income
Net Income -1,133,434.68

+0%

893,588.00

-179%

1,625,434.00

+82%

11,148,198.00

+586%

16,903,242.00

+52%

29,021,134.00

+72%

53,521,022.00

+84%

61,255,613.00

+14%

62,166,173.00

+1%

56,326,718.00

-9%

52,637,893.00

-7%

-29,231,404.00

-156%

Net Income Ratio (-0.07%) (0.04%) (0.04%) (0.19%) (0.17%) (0.17%) (0.21%) (0.19%) (0.18%) (0.13%) (0.10%) (-0.07%)
Earning Per Share
Basic EPS -0.11 0.06 0.11 0.76 0.19 0.29 0.50 0.41 0.41 0.38 0.35 -0.19
Diluted EPS -0.11 0.06 0.11 0.76 0.19 0.29 0.50 0.41 0.41 0.38 0.35 -0.19
Share Outstanding
Basic Share Outstanding 10,158,969.00 13,900,259.00 14,222,556.00 14,668,681.00 91,017,457.00 101,573,970.00 107,042,044.00 150,210,839.00 150,210,839.00 150,210,839.00 150,393,921.00 153,849,497.00
Diluted Share Outstanding 10,158,969.00 10,158,969.00 14,222,556.00 14,668,681.00 91,017,457.00 101,573,970.00 107,042,044.00 150,210,839.00 150,210,839.00 150,210,839.00 150,393,921.00 153,849,497.00
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