605388.SS SHH
Juneyao Grand Healthy DrinksCo.,Ltd.
1W: +17.9%
1M: +20.4%
3M: +49.3%
YTD: +4.5%
1Y: -2.9%
3Y: -16.8%
5Y: -56.8%
¥7.39 ($1.10)
+0.67 (+9.97%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.5B
-10.8% ▼
5Y CAGR: +3.2%
Gross Profit
$442M
+10.7% ▲
5Y CAGR: -7.6%
Operating Income
-$30M
-134.9% ▼
Net Income
-$29M
-150.6% ▼
EPS (Diluted)
$-0.05
-138.5% ▼
EBITDA
$46M
-66.0% ▼
5Y CAGR: -35.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $852M | $914M | $986M | $1.6B | $1.5B |
| YoY Growth | -31.6% | +7.2% | +7.9% | +65.7% | -10.8% |
| Cost of Revenue | $455M | $542M | $635M | $1.2B | $1.0B |
| Gross Profit | $397M | $371M | $351M | $399M | $442M |
| Gross Margin | 46.6% | 40.6% | 35.6% | 24.4% | 30.3% |
| R&D Expenses | $2M | $13M | $18M | $25M | $35M |
| SG&A Expenses | $140M | $184M | $207M | $293M | $258M |
| Operating Expenses | $108M | $178M | $258M | $315M | $471M |
| Operating Income | $289M | $193M | $93M | $85M | -$30M |
| Operating Margin | 33.9% | 21.2% | 9.4% | 5.2% | -2.0% |
| Interest Expense | $93K | $151K | $316K | $2M | $2M |
| Income Before Tax | $285M | $196M | $91M | $84M | -$32M |
| Tax Expense | $72M | $51M | $17M | $19M | $2M |
| Net Income | $214M | $147M | $77M | $58M | -$29M |
| Net Margin | 25.1% | 16.1% | 7.8% | 3.5% | -2.0% |
| EPS (Diluted) | $0.50 | $0.34 | $0.18 | $0.13 | $-0.05 |
| EBITDA | $234M | $224M | $122M | $135M | $46M |
| Shares Outstanding | 430M | 430M | 430M | 429M | 582M |