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Jahen Household Products Co Ltd
SZSE:300955

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Jahen Household Products Co Ltd
SZSE:300955
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Price: 15.07 CNY -4.92% Market Closed
Market Cap: 1.5B CNY
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Income Statement

Earnings Waterfall
Jahen Household Products Co Ltd

Revenue
1B CNY
Cost of Revenue
-778.2m CNY
Gross Profit
225.8m CNY
Operating Expenses
-189.3m CNY
Operating Income
36.5m CNY
Other Expenses
-4.7m CNY
Net Income
31.8m CNY

Income Statement
Jahen Household Products Co Ltd

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Income Statement
Currency: CNY
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
817
N/A
1 092
+34%
969
-11%
1 089
+12%
1 091
+0%
1 134
+4%
1 161
+2%
1 163
+0%
1 107
-5%
1 092
-1%
1 052
-4%
1 014
-4%
1 036
+2%
1 017
-2%
1 016
0%
1 004
-1%
Gross Profit
Cost of Revenue
(584)
(789)
(724)
(818)
(837)
(873)
(885)
(896)
(849)
(840)
(800)
(779)
(795)
(779)
(769)
(778)
Gross Profit
233
N/A
302
+30%
245
-19%
271
+11%
254
-6%
261
+3%
276
+6%
267
-3%
258
-3%
252
-2%
252
0%
236
-7%
241
+2%
238
-1%
247
+4%
226
-8%
Operating Income
Operating Expenses
(124)
(157)
(119)
(126)
(131)
(140)
(152)
(148)
(151)
(155)
(169)
(167)
(174)
(180)
(200)
(189)
Selling, General & Administrative
(106)
(135)
(98)
(109)
(113)
(121)
(110)
(128)
(132)
(136)
(128)
(146)
(150)
(153)
(140)
(157)
Research & Development
(17)
(22)
(17)
(20)
(21)
(22)
(20)
(22)
(21)
(22)
(20)
(24)
(27)
(31)
(32)
(36)
Depreciation & Amortization
0
0
(6)
0
0
0
(24)
0
0
0
(24)
0
0
0
(31)
0
Other Operating Expenses
(1)
(0)
3
3
3
3
1
1
2
3
3
4
3
3
4
4
Operating Income
109
N/A
145
+33%
126
-13%
145
+15%
123
-16%
120
-2%
124
+3%
118
-5%
107
-10%
97
-9%
83
-14%
69
-17%
67
-3%
58
-13%
47
-19%
37
-22%
Pre-Tax Income
Interest Income Expense
(5)
(8)
(9)
(10)
(11)
(8)
(5)
(5)
(3)
(1)
(3)
(4)
(5)
(9)
(8)
(8)
Non-Reccuring Items
(1)
(1)
(0)
0
(0)
(0)
(1)
(0)
0
0
(0)
0
0
0
(0)
0
Total Other Income
1
1
0
0
0
0
0
0
(0)
(0)
0
(0)
0
0
0
(0)
Pre-Tax Income
104
N/A
137
+31%
117
-15%
135
+15%
112
-17%
112
+0%
119
+6%
113
-4%
104
-8%
96
-8%
81
-16%
64
-20%
62
-4%
49
-20%
39
-22%
29
-26%
Net Income
Tax Provision
(20)
(25)
(24)
(26)
(21)
(21)
(21)
(20)
(17)
(15)
(11)
(6)
(5)
(2)
2
3
Income from Continuing Operations
85
112
93
109
91
91
97
93
87
81
70
58
57
48
40
32
Net Income (Common)
85
N/A
112
+32%
93
-16%
109
+16%
91
-16%
91
+0%
97
+7%
93
-4%
87
-7%
81
-6%
70
-14%
58
-16%
57
-3%
48
-16%
40
-16%
32
-21%
EPS (Diluted)
1.19
N/A
1.47
+24%
1.24
-16%
1.47
+19%
1.2
-18%
0.91
-24%
1.03
+13%
0.92
-11%
0.86
-7%
0.8
-7%
0.69
-14%
0.58
-16%
0.56
-3%
0.47
-16%
0.4
-15%
0.32
-20%

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