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03040 JISHAN

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  • 0.600
  • 0.0000.00%
15min DelayTrading May 17 15:12 CST
141.09MMarket Cap15.00P/E (TTM)

JISHAN Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(Q2)Jun 30, 2021
(FY)Dec 31, 2020
(Q2)Jun 30, 2020
Total revenue
12.21%111.56M
-2.43%99.42M
21.36%101.89M
16.25%83.96M
20.45%39.7M
72.22M
32.96M
Cost of revenue
10.53%87.58M
-0.47%79.23M
24.18%79.61M
18.73%64.11M
21.86%29.77M
53.99M
24.43M
Gross profit
18.79%23.98M
-9.40%20.19M
12.23%22.28M
8.90%19.86M
16.40%9.93M
18.23M
8.53M
Operating expense
18.75%13.15M
16.34%11.07M
24.40%9.52M
20.51%7.65M
15.75%3.55M
6.35M
3.07M
Selling and administrative expenses
17.82%13.96M
15.50%11.85M
22.95%10.26M
17.44%8.35M
21.69%4.04M
--7.11M
--3.32M
-Selling and marketing expense
39.19%2.61M
6.84%1.88M
38.46%1.76M
13.98%1.27M
11.93%591K
--1.11M
--528K
-General and administrative expense
13.80%11.35M
17.29%9.97M
20.17%8.5M
18.08%7.08M
23.53%3.45M
--5.99M
--2.79M
Total other operating income
4.63%814K
4.75%778K
6.91%742.69K
-8.29%694.66K
93.68%490K
--757.42K
--253K
Operating profit
18.84%10.84M
-28.58%9.12M
4.60%12.77M
2.70%12.21M
16.76%6.38M
11.88M
5.47M
Net non-operating interest income (expenses)
-28.73%-4.21M
-16.06%-3.27M
-28.09%-2.82M
-9.04%-2.2M
10.58%-1.06M
-2.02M
-1.18M
Non-operating interest expense
28.73%4.21M
16.06%3.27M
28.09%2.82M
9.04%2.2M
-10.58%1.06M
--2.02M
--1.18M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
-106.25%-2K
320.08%32K
-14.54K
Special income (charges)
-120.35%-35K
200.48%172K
-346.05%-171.18K
521.74%69.57K
-16.5K
Less:Write off
120.35%35K
-200.48%-172K
346.05%171.18K
-521.74%-69.57K
----
--16.5K
----
Other non-operating income (expenses)
Income before tax
8.88%6.59M
-38.03%6.05M
-3.10%9.76M
2.28%10.07M
24.31%5.32M
9.85M
4.28M
Income tax
-1,116.16%-2.79M
-113.49%-229K
75.17%1.7M
-9.65%969.02K
66.97%733K
1.07M
439K
Net income
49.27%9.37M
-22.15%6.28M
-11.43%8.06M
3.74%9.1M
19.43%4.59M
8.78M
3.84M
Net income continuous operations
49.27%9.37M
-22.15%6.28M
-11.43%8.06M
3.74%9.1M
19.43%4.59M
--8.78M
--3.84M
Noncontrolling interests
Net income attributable to the company
49.27%9.37M
-22.15%6.28M
-11.43%8.06M
3.74%9.1M
19.43%4.59M
8.78M
3.84M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
Net income attributable to common stockholders
49.27%9.37M
-22.15%6.28M
-11.43%8.06M
3.74%9.1M
19.43%4.59M
8.78M
3.84M
Gross dividend payment
Basic earnings per share
49.44%0.0399
-22.16%0.0267
-11.37%0.0343
3.75%0.0387
19.29%0.0195
0.0373
0.0163
Diluted earnings per share
49.44%0.0399
-22.16%0.0267
-11.37%0.0343
3.75%0.0387
19.29%0.0195
0.0373
0.0163
Dividend per share
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(Q2)Jun 30, 2021(FY)Dec 31, 2020(Q2)Jun 30, 2020
Total revenue 12.21%111.56M-2.43%99.42M21.36%101.89M16.25%83.96M20.45%39.7M72.22M32.96M
Cost of revenue 10.53%87.58M-0.47%79.23M24.18%79.61M18.73%64.11M21.86%29.77M53.99M24.43M
Gross profit 18.79%23.98M-9.40%20.19M12.23%22.28M8.90%19.86M16.40%9.93M18.23M8.53M
Operating expense 18.75%13.15M16.34%11.07M24.40%9.52M20.51%7.65M15.75%3.55M6.35M3.07M
Selling and administrative expenses 17.82%13.96M15.50%11.85M22.95%10.26M17.44%8.35M21.69%4.04M--7.11M--3.32M
-Selling and marketing expense 39.19%2.61M6.84%1.88M38.46%1.76M13.98%1.27M11.93%591K--1.11M--528K
-General and administrative expense 13.80%11.35M17.29%9.97M20.17%8.5M18.08%7.08M23.53%3.45M--5.99M--2.79M
Total other operating income 4.63%814K4.75%778K6.91%742.69K-8.29%694.66K93.68%490K--757.42K--253K
Operating profit 18.84%10.84M-28.58%9.12M4.60%12.77M2.70%12.21M16.76%6.38M11.88M5.47M
Net non-operating interest income (expenses) -28.73%-4.21M-16.06%-3.27M-28.09%-2.82M-9.04%-2.2M10.58%-1.06M-2.02M-1.18M
Non-operating interest expense 28.73%4.21M16.06%3.27M28.09%2.82M9.04%2.2M-10.58%1.06M--2.02M--1.18M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests -106.25%-2K320.08%32K-14.54K
Special income (charges) -120.35%-35K200.48%172K-346.05%-171.18K521.74%69.57K-16.5K
Less:Write off 120.35%35K-200.48%-172K346.05%171.18K-521.74%-69.57K------16.5K----
Other non-operating income (expenses)
Income before tax 8.88%6.59M-38.03%6.05M-3.10%9.76M2.28%10.07M24.31%5.32M9.85M4.28M
Income tax -1,116.16%-2.79M-113.49%-229K75.17%1.7M-9.65%969.02K66.97%733K1.07M439K
Net income 49.27%9.37M-22.15%6.28M-11.43%8.06M3.74%9.1M19.43%4.59M8.78M3.84M
Net income continuous operations 49.27%9.37M-22.15%6.28M-11.43%8.06M3.74%9.1M19.43%4.59M--8.78M--3.84M
Noncontrolling interests
Net income attributable to the company 49.27%9.37M-22.15%6.28M-11.43%8.06M3.74%9.1M19.43%4.59M8.78M3.84M
Preferred stock dividends
Other under preferred stock dividend 0000000
Net income attributable to common stockholders 49.27%9.37M-22.15%6.28M-11.43%8.06M3.74%9.1M19.43%4.59M8.78M3.84M
Gross dividend payment
Basic earnings per share 49.44%0.0399-22.16%0.0267-11.37%0.03433.75%0.038719.29%0.01950.03730.0163
Diluted earnings per share 49.44%0.0399-22.16%0.0267-11.37%0.03433.75%0.038719.29%0.01950.03730.0163
Dividend per share
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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