Complete financial analysis of Jilin Forest Industry Co., Ltd. (600189.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jilin Forest Industry Co., Ltd., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Jilin Forest Industry Co., Ltd. (600189.SS)
About Jilin Forest Industry Co., Ltd.
Jilin Forest Industry Co., Ltd. engages in the production and sale of mineral water in China. The company operates through three segments: Mineral Water Business, Landscaping Business, and Wood-Based Panel Business. It is also involved in the design, procurement, construction, and integration of landscapes, parks, and gardens. In addition, the company offers wooden doors, as well as home decoration series items. The company was founded in 1998 and is headquartered in Changchun, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.12B | 1.27B | 1.47B | 1.37B | 1.60B | 1.55B | 1.03B | 384.03M | 1.37B | 1.50B | 1.43B | 1.29B | 1.54B | 1.41B | 1.27B | 1.65B | 1.57B | 1.30B | 1.17B | 1.12B | 828.63M | 722.42M | 612.95M | 543.58M | 433.67M | 353.12M | 361.48M | 381.65M | 379.27M |
| Cost of Revenue | 758.19M | 834.65M | 918.38M | 856.95M | 905.22M | 943.48M | 624.91M | 258.79M | 1.02B | 1.07B | 1.09B | 1.05B | 1.24B | 1.10B | 1.01B | 1.28B | 1.22B | 1.00B | 875.47M | 837.98M | 592.71M | 511.16M | 431.02M | 366.69M | 263.04M | 206.49M | 212.40M | 247.54M | 236.29M |
| Gross Profit | 363.81M | 434.36M | 552.57M | 515.06M | 696.65M | 602.99M | 401.16M | 125.24M | 358.34M | 429.43M | 338.74M | 234.67M | 303.07M | 314.13M | 266.94M | 367.40M | 351.03M | 297.83M | 291.45M | 282.36M | 235.92M | 211.26M | 181.93M | 176.89M | 170.64M | 146.63M | 149.08M | 134.10M | 142.97M |
| Gross Profit Ratio | 32.42% | 34.23% | 37.57% | 37.54% | 43.49% | 38.99% | 39.10% | 32.61% | 26.07% | 28.68% | 23.72% | 18.20% | 19.64% | 22.27% | 20.96% | 22.29% | 22.39% | 22.88% | 24.98% | 25.20% | 28.47% | 29.24% | 29.68% | 32.54% | 39.35% | 41.52% | 41.24% | 35.14% | 37.70% |
| Research & Development | 19.04M | 15.62M | 18.05M | 19.84M | 24.77M | 22.48M | 10.11M | 2.41M | 54.65K | 1.66M | 1.91M | 285.88K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 21.91M | 20.87M | 24.64M | 28.20M | 32.18M | 35.67M | 35.25M | 46.04M | 93.33M | 65.53M | 49.94M | 39.95M | 41.08M | 41.09M | 141.84M | 160.84M | 154.81M | 127.37M | 118.06M | 88.45M | 67.43M | 53.11M | 46.88M | 44.61M | 51.81M | 22.43M | 27.38M | 22.52M | 19.41M |
| Selling & Marketing | 48.77M | 129.32M | 139.18M | 131.19M | 165.16M | 151.65M | 120.14M | 48.60M | 128.17M | 128.59M | 122.88M | 129.34M | 136.00M | 131.47M | 112.64M | 146.09M | 137.94M | 120.40M | 99.51M | 89.87M | 70.79M | 57.86M | 35.05M | 21.55M | 22.12M | 18.97M | 11.74M | 13.73M | 18.32M |
| SG&A | 356.41M | 150.18M | 163.82M | 159.39M | 197.34M | 187.32M | 155.39M | 94.65M | 221.50M | 194.11M | 172.82M | 169.29M | 177.08M | 172.56M | 254.48M | 306.93M | 292.74M | 247.77M | 217.58M | 178.32M | 138.22M | 110.96M | 81.93M | 66.17M | 73.92M | 41.40M | 39.12M | 36.25M | 37.73M |
| Other Expenses | 403.53M | 129.70M | 132.18M | 127.69M | 138.32M | 32.58M | 48.22M | 3.79M | 257.12M | 61.58M | 63.71M | 71.61M | 66.95M | 64.67M | 44.82M | 54.60M | 46.34M | 43.19M | 28.00M | 25.95M | 22.03M | 20.28M | 18.02M | 8.37M | 18.34M | 15.81M | 3.95M | 4.80M | 2.01M |
| Operating Expenses | 778.98M | 295.51M | 314.05M | 306.92M | 360.44M | 366.24M | 274.18M | 196.89M | 417.58M | 328.18M | 296.68M | 308.14M | 321.51M | 301.44M | 261.04M | 315.91M | 299.51M | 253.49M | 221.18M | 180.52M | 147.55M | 120.51M | 91.15M | 77.94M | 85.35M | 52.06M | 49.98M | 48.79M | 48.72M |
| Cost & Expenses | 1.54B | 1.13B | 1.23B | 1.16B | 1.27B | 1.31B | 899.09M | 455.68M | 1.43B | 1.40B | 1.39B | 1.36B | 1.56B | 1.40B | 1.27B | 1.60B | 1.52B | 1.26B | 1.10B | 1.02B | 740.25M | 631.67M | 522.17M | 444.63M | 348.38M | 258.55M | 262.38M | 296.33M | 285.01M |
| Interest Income | 5.44M | 5.28M | 9.31M | 31.56M | 11.09M | 13.37M | 22.17M | 25.41M | 2.12M | 1.37M | 1.45M | 1.74M | 1.92M | 917.44K | 578.13K | 1.86M | 1.60M | 1.55M | 3.21M | 1.47M | 1.95M | 3.28M | 10.22M | 2.52M | 0.00 | -0.87 | -0.61 | -0.11 | -0.43 |
| Interest Expense | 24.54M | 18.13M | 28.60M | 25.38M | 59.38M | 51.57M | 67.93M | 143.85M | 157.23M | 124.69M | 89.46M | 76.98M | 59.19M | 29.39M | 23.85M | 46.34M | 33.93M | 20.26M | 18.74M | 21.06M | 18.87M | 21.81M | 19.75M | 4.83M | 0.00 | 2.15M | 8.77M | 6.01M | 7.36M |
| Depreciation & Amortization | 75.83M | 70.16M | 75.30M | 76.21M | 76.07M | 77.63M | 68.07M | 63.25M | 118.58M | 113.88M | 97.10M | 96.05M | 102.60M | 102.05M | 97.82M | 105.05M | 98.80M | 89.71M | 73.90M | 68.68M | 52.48M | 49.72M | 30.00M | 17.74M | 11.83M | 17.67M | 4.29M | 358.27K | 2.66M |
| EBITDA | -325.89M | 167.66M | 238.71M | 218.62M | -1.22B | 213.12M | 228.92M | 267.74M | 255.39M | 206.14M | 226.97M | 190.11M | 217.64M | 172.28M | 122.53M | 202.52M | 177.92M | 179.12M | 177.18M | 202.33M | 172.85M | 180.46M | 176.47M | 145.69M | 97.13M | 104.76M | 99.10M | 85.31M | 94.26M |
| EBITDA Ratio | -29.05% | 18.66% | 23.26% | 21.52% | -76.27% | 21.32% | 19.35% | 70.81% | 26.50% | 20.67% | 18.16% | 19.25% | 16.17% | 13.36% | 12.60% | 12.12% | 13.65% | 13.83% | 15.18% | 17.83% | 20.86% | 25.01% | 29.15% | 26.80% | 22.40% | 31.78% | 27.42% | 22.35% | 24.85% |
| Operating Income | -417.88M | 169.15M | 268.72M | 220.42M | 336.21M | 71.95M | 45.87M | 618.44K | -228.69M | -25.35M | 2.54M | -34.01M | 10.38M | -12.36M | -33.16M | -5.10M | -560.25K | 29.66M | 58.73M | 85.67M | 81.71M | 93.80M | 112.49M | 118.53M | 102.60M | 95.74M | 94.81M | 84.95M | 91.60M |
| Operating Income Ratio | -37.24% | 13.33% | 18.27% | 16.07% | 20.99% | 4.65% | 4.47% | 0.16% | -16.64% | -1.69% | 0.18% | -2.64% | 0.67% | -0.88% | -2.60% | -0.31% | -0.04% | 2.28% | 5.03% | 7.65% | 9.86% | 12.98% | 18.35% | 21.81% | 23.66% | 27.11% | 26.23% | 22.26% | 24.15% |
| Total Other Income/Expenses | 37.11K | -1.66M | 8.05M | -26.56M | -1.76B | 32.58M | 48.22M | 7.36M | 255.54M | 61.02M | 63.19M | 70.67M | 43.69M | 63.44M | 42.94M | 51.09M | 45.75M | 35.73M | 12.09M | 24.35M | 19.79M | 15.55M | 16.41M | 4.59M | 14.62M | 12.31M | -374.48K | -603.78K | -1.57M |
| Income Before Tax | -417.84M | 94.28M | 136.75M | 119.58M | -1.42B | 104.53M | 94.10M | 3.92M | 26.85M | 35.67M | 65.72M | 36.67M | 76.79M | 51.09M | 9.78M | 48.56M | 45.19M | 70.04M | 84.55M | 110.02M | 101.50M | 109.14M | 128.90M | 123.12M | 117.22M | 108.05M | 94.44M | 84.35M | 90.02M |
| Income Before Tax Ratio | -37.24% | 7.43% | 9.30% | 8.72% | -88.79% | 6.76% | 9.17% | 1.02% | 1.95% | 2.38% | 4.60% | 2.84% | 4.98% | 3.62% | 0.77% | 2.95% | 2.88% | 5.38% | 7.25% | 9.82% | 12.25% | 15.11% | 21.03% | 22.65% | 27.03% | 30.60% | 26.13% | 22.10% | 23.74% |
| Income Tax Expense | 13.49M | 14.14M | 12.47M | 25.57M | 46.56M | 56.00M | 42.44M | 1.35M | -1.62M | 23.44M | 28.48M | 164.33K | -112.52K | 94.03K | 177.69K | 1.44M | -3.60M | 1.32M | 4.02M | 5.28M | 1.25M | 4.77M | 18.58M | 18.55M | 19.24M | 16.25M | 14.00M | 12.65M | 13.77M |
| Net Income | -457.19M | 80.14M | 105.29M | 82.94M | -1.47B | 41.98M | 11.98M | 11.72M | 44.71M | 10.61M | 41.15M | 39.20M | 76.16M | 52.32M | 11.59M | 40.25M | 48.14M | 65.58M | 77.04M | 100.54M | 100.26M | 104.37M | 110.33M | 104.57M | 97.98M | 91.80M | 80.44M | 71.70M | 76.25M |
| Net Income Ratio | -40.75% | 6.32% | 7.16% | 6.05% | -91.70% | 2.71% | 1.17% | 3.05% | 3.25% | 0.71% | 2.88% | 3.04% | 4.94% | 3.71% | 0.91% | 2.44% | 3.07% | 5.04% | 6.60% | 8.97% | 12.10% | 14.45% | 18.00% | 19.24% | 22.59% | 26.00% | 22.25% | 18.79% | 20.11% |
| EPS | -0.64 | 0.11 | 0.15 | 0.12 | -2.05 | 0.06 | 0.03 | 0.11 | 0.11 | 0.02 | 0.10 | 0.10 | 0.19 | 0.13 | 0.03 | 0.11 | 0.12 | 0.15 | 0.19 | 0.18 | 0.18 | 0.19 | 0.21 | 0.19 | 0.19 | 0.16 | 0.20 | 0.17 | 0.19 |
| EPS Diluted | -0.64 | 0.11 | 0.15 | 0.12 | -2.05 | 0.06 | 0.03 | 0.11 | 0.11 | 0.02 | 0.10 | 0.10 | 0.19 | 0.13 | 0.03 | 0.11 | 0.12 | 0.15 | 0.19 | 0.18 | 0.18 | 0.19 | 0.21 | 0.19 | 0.19 | 0.16 | 0.20 | 0.17 | 0.19 |
| Weighted Avg Shares Out | 714.35M | 715.20M | 715.20M | 715.20M | 716.87M | 699.64M | 399.41M | 466.26M | 403.65M | 459.17M | 411.53M | 391.99M | 396.01M | 400.11M | 376.58M | 399.21M | 391.17M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M |
| Weighted Avg Shares Out (Dil) | 714.35M | 715.20M | 715.20M | 715.20M | 716.87M | 699.64M | 399.41M | 466.30M | 415.13M | 459.63M | 411.53M | 391.99M | 396.01M | 400.11M | 376.58M | 399.21M | 391.17M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M | 410.62M |
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Source: https://incomestatements.info
Category: Stock Reports