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Jiumaojiu International Holdings Ltd

Jiumaojiu International Holdings Ltd

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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue5,9864,0064,180
OPERATING EXPENSES
Cost of revenue total2,1421,4471,537
Selling, general and admin. expenses, total1,9861,4211,334
Depreciation/amortization721593502
Unusual expense(income)229.1617
Other operating expenses, total415298233
Total operating expense5,2223,7413,610
Operating income764265570
Other, net(6.83)(0.17)(4.93)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes63694506
Provision for income taxes15639134
Net income after taxes48056372
Minority interest(27)(6.33)(32)
Net income before extra. Items45349340
Total extraordinary items------
Net income45349340
Inc.avail. to common excl. extra. Items45349340
Inc.avail. to common incl. extra. Items45349340
EPS RECONCILIATION
Basic/primary weighted average shares1,4531,4541,453
Basic/primary eps excl. extra items0.310.030.23
Basic/primary eps incl. extra items0.310.030.23
Dilution adjustment------
Diluted weighted average shares1,4531,4541,454
Diluted eps excl. extra items0.310.030.23
Diluted eps incl. extra items0.310.030.23
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.140.010.05
Gross dividend - common stock1961371
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental947974
SUPPLEMENTAL INCOME
Depreciation, supplemental712587498
Total special items195.7816
NORMALISED INCOME
Normalized income before taxes655100522
Effect of special items on income taxes4.692.374.13
Income tax excluding impact of special items16141138
Normalized income after tax49459384
Normalized income avail. to common46853351
Basic normalized EPS0.320.040.24
Diluted normalized EPS0.320.040.24
Data Provided by LSEG
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