Jiangsu Dagang Co., Ltd. (SHE:002077)
China
· Delayed Price · Currency is CNY 16.32
+0.23 (1.43%)
Mar 10, 2026, 1:45 PM CST
Jiangsu Dagang Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 290.01 | 259.88 | 341.56 | 473.98 | 586.83 | 696.46 | Upgrade
|
| Other Revenue | 76.42 | 76.42 | 79.4 | 95.29 | 96.8 | 163.89 | Upgrade
|
| Revenue | 366.42 | 336.3 | 420.96 | 569.28 | 683.63 | 860.35 | Upgrade
|
| Revenue Growth (YoY) | 12.65% | -20.11% | -26.05% | -16.73% | -20.54% | -7.73% | Upgrade
|
| Cost of Revenue | 307.27 | 304.68 | 374.4 | 440.21 | 505.06 | 513.22 | Upgrade
|
| Gross Profit | 59.15 | 31.61 | 46.56 | 129.07 | 178.57 | 347.12 | Upgrade
|
| Selling, General & Admin | 56.09 | 57.75 | 64.33 | 83.24 | 87.53 | 76.79 | Upgrade
|
| Research & Development | 14.11 | 14.32 | 16.92 | 32.9 | 34.03 | 34.26 | Upgrade
|
| Other Operating Expenses | 11.89 | 3.56 | -5.42 | 18.8 | 9.49 | 37.46 | Upgrade
|
| Operating Expenses | 50.41 | 28.23 | 92.71 | 140.68 | 136.56 | 188.7 | Upgrade
|
| Operating Income | 8.74 | 3.39 | -46.15 | -11.61 | 42 | 158.42 | Upgrade
|
| Interest Expense | -19.68 | -23.79 | -24.47 | -27.62 | -42.57 | -88.58 | Upgrade
|
| Interest & Investment Income | 88.72 | 79.24 | 164.1 | 101.03 | 118.98 | 52.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | -0.18 | -0.56 | -1.28 | 0.04 | -2.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.84 | -4.62 | -6.96 | 4.27 | -15.29 | -4.69 | Upgrade
|
| EBT Excluding Unusual Items | 78.43 | 54.04 | 85.96 | 64.78 | 103.17 | 115.61 | Upgrade
|
| Impairment of Goodwill | -18.83 | -18.83 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -21.95 | -11.71 | -6.46 | -25.28 | 52.08 | 16.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0 | 0.33 | -0 | - | 1.5 | Upgrade
|
| Asset Writedown | -0.21 | -0 | -0.25 | -0.26 | -2.5 | -1.22 | Upgrade
|
| Other Unusual Items | 16.71 | 10.37 | 10.63 | 10.97 | 11.39 | 1.19 | Upgrade
|
| Pretax Income | 54.11 | 33.86 | 90.22 | 50.21 | 164.14 | 133.42 | Upgrade
|
| Income Tax Expense | 5.08 | 7.57 | -1.47 | -15.72 | 6.29 | 7.7 | Upgrade
|
| Earnings From Continuing Operations | 49.04 | 26.29 | 91.68 | 65.93 | 157.86 | 125.72 | Upgrade
|
| Minority Interest in Earnings | -4.62 | -2.66 | -3.29 | -16.6 | -21.72 | -27.85 | Upgrade
|
| Net Income | 44.42 | 23.63 | 88.39 | 49.33 | 136.14 | 97.87 | Upgrade
|
| Net Income to Common | 44.42 | 23.63 | 88.39 | 49.33 | 136.14 | 97.87 | Upgrade
|
| Net Income Growth | 245.06% | -73.27% | 79.17% | -63.76% | 39.09% | - | Upgrade
|
| Shares Outstanding (Basic) | 591 | 591 | 589 | 548 | 592 | 576 | Upgrade
|
| Shares Outstanding (Diluted) | 591 | 591 | 589 | 548 | 592 | 576 | Upgrade
|
| Shares Change (YoY) | -0.26% | 0.25% | 7.51% | -7.39% | 2.81% | -0.68% | Upgrade
|
| EPS (Basic) | 0.08 | 0.04 | 0.15 | 0.09 | 0.23 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.04 | 0.15 | 0.09 | 0.23 | 0.17 | Upgrade
|
| EPS Growth | 245.98% | -73.33% | 66.67% | -60.87% | 35.29% | - | Upgrade
|
| Free Cash Flow | 129.78 | 123.45 | 65.26 | -71.3 | 183.94 | 247.52 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.21 | 0.11 | -0.13 | 0.31 | 0.43 | Upgrade
|
| Gross Margin | 16.14% | 9.40% | 11.06% | 22.67% | 26.12% | 40.35% | Upgrade
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| Operating Margin | 2.38% | 1.01% | -10.96% | -2.04% | 6.14% | 18.41% | Upgrade
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| Profit Margin | 12.12% | 7.03% | 21.00% | 8.67% | 19.91% | 11.38% | Upgrade
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| Free Cash Flow Margin | 35.42% | 36.71% | 15.50% | -12.52% | 26.91% | 28.77% | Upgrade
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| EBITDA | 130.98 | 123.49 | 71.1 | 130.65 | 176.69 | 272.24 | Upgrade
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| EBITDA Margin | 35.74% | 36.72% | 16.89% | 22.95% | 25.85% | 31.64% | Upgrade
|
| D&A For EBITDA | 122.24 | 120.1 | 117.25 | 142.26 | 134.69 | 113.81 | Upgrade
|
| EBIT | 8.74 | 3.39 | -46.15 | -11.61 | 42 | 158.42 | Upgrade
|
| EBIT Margin | 2.38% | 1.01% | -10.96% | -2.04% | 6.14% | 18.41% | Upgrade
|
| Effective Tax Rate | 9.38% | 22.37% | - | - | 3.83% | 5.77% | Upgrade
|
| Revenue as Reported | 366.42 | 336.3 | 420.96 | 569.28 | 683.63 | 860.35 | Upgrade
|
| Advertising Expenses | - | 0.11 | 0.14 | 0.17 | 0.19 | 0.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.