See more : Distell Group Holdings Limited (DGH.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Juli Culture Development Co.,Ltd. (002247.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Juli Culture Development Co.,Ltd., a leading company in the Construction industry within the Industrials sector.
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Zhejiang Juli Culture Development Co.,Ltd. (002247.SZ)
About Zhejiang Juli Culture Development Co.,Ltd.
Zhejiang Juli Culture Development Co.,Ltd. engages in the research and development, design, production, and sale of decorative materials in China and internationally. It provides decorative paper, including decorative paper and https://www.dilong.cc/ paper; high-performance decorative boards; and PVC decorative color film comprising PVC furniture and floor films under the Dilong brand name. The company was formerly known as Zhejiang Dilong Culture Development Co., Ltd. and changed its name to Zhejiang Juli Culture Development Co.,Ltd. in October 2018. Zhejiang Juli Culture Development Co.,Ltd. was founded in 2000 and is based in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 946.69M | 934.86M | 1.16B | 997.36M | 2.25B | 3.30B | 2.57B | 1.44B | 895.18M | 867.05M | 749.95M | 617.22M | 477.53M | 367.05M | 242.13M | 216.20M | 197.41M | 160.30M | 132.75M |
| Cost of Revenue | 738.49M | 751.64M | 932.43M | 742.59M | 2.09B | 2.96B | 2.00B | 1.05B | 681.04M | 662.54M | 580.09M | 471.70M | 370.97M | 282.48M | 173.87M | 160.37M | 144.29M | 121.59M | 102.17M |
| Gross Profit | 208.20M | 183.22M | 231.68M | 254.76M | 151.28M | 345.52M | 568.35M | 392.14M | 214.14M | 204.50M | 169.86M | 145.52M | 106.56M | 84.56M | 68.26M | 55.83M | 53.12M | 38.71M | 30.58M |
| Gross Profit Ratio | 21.99% | 19.60% | 19.90% | 25.54% | 6.74% | 10.45% | 22.16% | 27.26% | 23.92% | 23.59% | 22.65% | 23.58% | 22.31% | 23.04% | 28.19% | 25.82% | 26.91% | 24.15% | 23.04% |
| Research & Development | 38.74M | 38.02M | 43.50M | 40.83M | 55.61M | 49.12M | 30.72M | 35.48M | 19.36M | 20.52M | 15.93M | 15.01M | 14.73M | 11.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.84M | 12.27M | 16.77M | 46.93M | 48.78M | 30.97M | 25.00M | 23.28M | 27.35M | 17.10M | 10.38M | 13.42M | 7.78M | 7.14M | 26.90M | 24.18M | 10.41M | 8.54M | 5.81M |
| Selling & Marketing | 33.79M | 28.22M | 36.52M | 45.65M | 107.15M | 108.19M | 81.32M | 63.11M | 39.58M | 37.22M | 30.11M | 27.91M | 21.33M | 18.22M | 11.42M | 11.47M | 8.80M | 7.22M | 5.71M |
| SG&A | 35.63M | 40.48M | 53.28M | 92.58M | 155.93M | 139.16M | 106.33M | 86.39M | 66.92M | 54.32M | 40.49M | 41.33M | 29.11M | 25.36M | 38.32M | 35.65M | 19.21M | 15.76M | 11.52M |
| Other Expenses | 51.78M | 47.15M | 39.47M | 53.70M | 76.49M | -4.08M | -34.10M | 57.21M | 12.93M | 15.70M | 15.32M | 12.73M | 8.22M | 10.63M | 9.59M | 7.63M | 6.80M | 4.32M | 950.48K |
| Operating Expenses | 126.15M | 125.65M | 136.25M | 187.11M | 288.03M | 250.56M | 171.24M | 185.18M | 138.51M | 120.34M | 95.85M | 89.41M | 70.03M | 54.22M | 39.53M | 36.74M | 20.51M | 16.74M | 12.10M |
| Cost & Expenses | 864.63M | 877.30M | 1.07B | 929.70M | 2.38B | 3.21B | 2.17B | 1.23B | 819.55M | 782.88M | 675.93M | 561.12M | 441.00M | 336.70M | 213.40M | 197.11M | 164.80M | 138.33M | 114.27M |
| Interest Income | 7.36M | 3.89M | 1.42M | 1.44M | 751.70K | 11.94M | 1.90M | 1.22M | 838.84K | 1.75M | 2.24M | 1.01M | 2.71M | 5.36M | 5.28M | 2.45M | -0.99 | 0.00 | 0.00 |
| Interest Expense | 632.30K | 800.39K | 746.01K | 10.74M | 37.80M | 26.62M | 1.45M | 501.16K | 9.00K | 31.50K | 507.94K | 369.66K | 114.54K | 357.24K | 0.00 | 111.00 | 90.56K | 0.00 | 0.00 |
| Depreciation & Amortization | 36.11M | 37.41M | 39.93M | 39.62M | 59.35M | 66.97M | 63.74M | 45.03M | 34.90M | 32.27M | 28.94M | 22.59M | 16.52M | 12.72M | 9.99M | 7.57M | 5.42M | 4.30M | 3.38M |
| EBITDA | -295.31M | 91.93M | 133.41M | 224.81M | -1.46B | -2.80B | 392.67M | 283.85M | 133.63M | 145.97M | 122.22M | 90.12M | 65.15M | 43.06M | 38.72M | 26.66M | 38.02M | 26.27M | 21.85M |
| EBITDA Ratio | -31.19% | 10.96% | 11.82% | 59.04% | -5.17% | 3.81% | 15.31% | 19.73% | 16.03% | 17.07% | 16.57% | 14.88% | 13.24% | 11.92% | 16.24% | 12.76% | 19.21% | 16.80% | 16.61% |
| Operating Income | 82.05M | 53.69M | 93.30M | 549.91M | -136.75M | -3.00B | 365.51M | 212.80M | 86.78M | 97.23M | 78.52M | 54.90M | 37.73M | 34.68M | 33.41M | 20.60M | 32.65M | 21.45M | 18.29M |
| Operating Income Ratio | 8.67% | 5.74% | 8.01% | 55.14% | -6.09% | -90.80% | 14.25% | 14.79% | 9.69% | 11.21% | 10.47% | 8.90% | 7.90% | 9.45% | 13.80% | 9.53% | 16.54% | 13.38% | 13.78% |
| Total Other Income/Expenses | -414.11M | -115.44K | 117.97K | -14.24M | -33.11M | -108.17M | -34.12M | 155.34M | 11.93M | 15.58M | 14.50M | 12.26M | 8.18M | 15.56M | 14.90M | 9.15M | 6.78M | 4.25M | 950.48K |
| Income Before Tax | -332.06M | 53.58M | 93.42M | 173.45M | -1.25B | -3.00B | 331.42M | 266.05M | 98.72M | 112.81M | 93.02M | 67.17M | 45.91M | 45.08M | 42.98M | 28.23M | 39.42M | 25.69M | 19.24M |
| Income Before Tax Ratio | -35.08% | 5.73% | 8.02% | 17.39% | -55.74% | -90.92% | 12.92% | 18.49% | 11.03% | 13.01% | 12.40% | 10.88% | 9.61% | 12.28% | 17.75% | 13.06% | 19.97% | 16.03% | 14.50% |
| Income Tax Expense | 3.64M | 705.40K | 12.75M | 8.36M | 36.90M | -6.91M | 61.69M | 14.39M | 12.31M | 13.37M | 12.60M | 8.37M | 5.14M | 4.73M | 3.85M | 2.96M | 509.29K | 2.17M | 581.46K |
| Net Income | -335.65M | 52.87M | 80.66M | 165.79M | -1.29B | -3.00B | 269.73M | 250.48M | 85.80M | 99.05M | 81.07M | 57.65M | 40.59M | 39.88M | 39.39M | 25.28M | 38.91M | 23.53M | 18.66M |
| Net Income Ratio | -35.46% | 5.66% | 6.93% | 16.62% | -57.38% | -90.64% | 10.52% | 17.41% | 9.58% | 11.42% | 10.81% | 9.34% | 8.50% | 10.87% | 16.27% | 11.69% | 19.71% | 14.68% | 14.06% |
| EPS | -0.39 | 0.06 | 0.09 | 0.02 | -1.51 | -3.53 | 0.32 | 0.35 | 0.17 | 0.19 | 0.16 | 0.14 | 0.10 | 0.10 | 0.10 | 0.07 | 0.14 | 0.20 | 0.16 |
| EPS Diluted | -0.39 | 0.06 | 0.09 | 0.02 | -1.51 | -3.53 | 0.32 | 0.35 | 0.16 | 0.19 | 0.16 | 0.14 | 0.10 | 0.10 | 0.10 | 0.07 | 0.14 | 0.20 | 0.16 |
| Weighted Avg Shares Out | 860.64M | 850.87M | 850.87M | 850.87M | 850.87M | 848.58M | 842.90M | 703.19M | 504.70M | 521.31M | 506.66M | 397.58M | 396.04M | 398.83M | 403.96M | 352.73M | 288.24M | 119.64M | 120.39M |
| Weighted Avg Shares Out (Dil) | 860.64M | 850.87M | 850.87M | 850.87M | 850.87M | 848.58M | 842.90M | 715.66M | 536.24M | 521.31M | 506.66M | 397.58M | 396.04M | 398.83M | 403.96M | 352.73M | 288.24M | 119.64M | 120.39M |
Source: https://incomestatements.info
Category: Stock Reports