001230.SZ SHZ
Jinglv Environment Science and Technology Co., Ltd
1W: -2.3%
1M: -10.3%
3M: +18.6%
YTD: -27.4%
1Y: -20.8%
3Y: -3.5%
¥18.97 ($2.83)
-0.20 (-1.04%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.5B
+5.8% ▲
5Y CAGR: +9.2%
Gross Profit
$408M
+14.0% ▲
5Y CAGR: +12.2%
Operating Income
$177M
+17.8% ▲
5Y CAGR: +24.8%
Net Income
$141M
+8.8% ▲
5Y CAGR: +20.5%
EPS (Diluted)
$1.06
+9.3% ▲
5Y CAGR: +16.2%
EBITDA
$315M
+21.3% ▲
5Y CAGR: +9.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.4B | $1.3B | $1.5B | $1.5B |
| YoY Growth | +23.6% | +11.8% | -7.8% | +15.3% | +5.8% |
| Cost of Revenue | $870M | $983M | $945M | $1.1B | $1.1B |
| Gross Profit | $356M | $387M | $317M | $358M | $408M |
| Gross Margin | 29.0% | 28.2% | 25.1% | 24.6% | 26.5% |
| R&D Expenses | $15M | $17M | $17M | $28M | $25M |
| SG&A Expenses | $46M | $46M | $51M | $54M | $48M |
| Operating Expenses | $108M | $118M | $126M | $208M | $231M |
| Operating Income | $172M | $208M | $141M | $150M | $177M |
| Operating Margin | 14.1% | 15.2% | 11.2% | 10.3% | 11.5% |
| Interest Expense | $71M | $33M | $51M | $601K | $29M |
| Income Before Tax | $175M | $212M | $146M | $147M | $172M |
| Tax Expense | $14M | $27M | $16M | $10M | $8M |
| Net Income | $150M | $177M | $126M | $129M | $141M |
| Net Margin | 12.3% | 12.9% | 10.0% | 8.9% | 9.1% |
| EPS (Diluted) | $1.35 | $2.12 | $1.11 | $0.97 | $1.06 |
| EBITDA | $330M | $328M | $250M | $259M | $315M |
| Shares Outstanding | 111M | 83M | 111M | 133M | 133M |