Jiayuan.com International (Jiayuan.com International) Operating Income : $2.9 Mil (TTM As of Sep. 2015)

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What is Jiayuan.com International Operating Income?

Jiayuan.com International's Operating Income for the three months ended in Sep. 2015 was $1.5 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2015 was $2.9 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Jiayuan.com International's Operating Income for the three months ended in Sep. 2015 was $1.5 Mil. Jiayuan.com International's Revenue for the three months ended in Sep. 2015 was $28.7 Mil. Therefore, Jiayuan.com International's Operating Margin % for the quarter that ended in Sep. 2015 was 5.37%.

Jiayuan.com International's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Jiayuan.com International's annualized ROC % for the quarter that ended in Sep. 2015 was 8.36%. Jiayuan.com International's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2015 was 25.03%.

Jiayuan.com International Operating Income Historical Data

The historical data trend for Jiayuan.com International's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Jiayuan.com International Operating Income Chart

Jiayuan.com International Annual Data

Trend

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Operating Income

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3.60

6.27

8.31

8.89

0.36

Jiayuan.com International Quarterly Data
	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15
Operating Income	Get a 7-Day Free Trial															0.05	2.35	-2.44	1.46	1.54

Jiayuan.com International Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Sep. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was $2.9 Mil.

Jiayuan.com International (NAS:DATE) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Jiayuan.com International's annualized ROC % for the quarter that ended in Sep. 2015 is calculated as:

	ROC % (Q: Sep. 2015 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Jun. 2015 )	+	Invested Capital (Q: Sep. 2015 ))	/ count )
=	6.16 * ( 1 - 20.06% )	/	( (49.39	+	68.431)	/ 2 )
=	4.924304	/	58.9105
=	8.36 %

where

	Invested Capital		(Q: Jun. 2015 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	114.783	-	15.785	-	( 52.828	-	max(0, 48.197	-	97.805	+	52.828	))
=	49.39

	Invested Capital		(Q: Sep. 2015 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	120.85	-	20.995	-	( 31.424	-	max(0, 51.986	-	104.698	+	31.424	))
=	68.431

Note: The Operating Income data used here is four times the quarterly (Sep. 2015) data.

2. Joel Greenblatt's definition of Return on Capital:

Jiayuan.com International's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2015 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Sep. 2015 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Jun. 2015		Q: Sep. 2015
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	6.16	/	( ( (14.31 + max(-3.22, 0))	+	(13.624 + max(21.288, 0)) )	/	2 )
=	6.16	/	( ( 14.31	+	34.912 )	/	2 )
=	6.16	/	24.611
=	25.03 %

where Working Capital is:

	Working Capital		(Q: Jun. 2015 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(6.077	+	0	+	38.9)	-	(15.785	+	32.412	+	0)
=	-3.22

	Working Capital		(Q: Sep. 2015 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(6.24	+	0	+	67.034)	-	(20.995	+	30.991	+	-7.105427357601E-15)
=	21.288

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Sep. 2015) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Jiayuan.com International's Operating Margin % for the quarter that ended in Sep. 2015 is calculated as:

Operating Margin %	=	Operating Income (Q: Sep. 2015 )	/	Revenue (Q: Sep. 2015 )
	=	1.54	/	28.694
	=	5.37 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Jiayuan.com International Operating Income Related Terms

Thank you for viewing the detailed overview of Jiayuan.com International's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.

Jiayuan.com International (Jiayuan.com International) Business Description

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http://www.jiayuan.com

Jiayuan.com International Ltd was founded in October 2003. The Company, through its subsidiaries, the Group, operates online dating platform in China. It is engaged in providing a trusted, effective, and user focused online dating platform that addresses the dating and marriage needs of China's rapidly growing urban singles population. Its segments include: Online Services and Personalized Matchmaking Services. Online Services; the Group provides two types of online services through its online platforms, including message exchanging services and value-added services. Users prepay for virtual currencies that can be used as consideration for the Group's online services. The Group charges for message exchanging services when one registered user initiates contact with another registered user via the Group's online platform, and either the sender or recipient may pay for the service. Subsequently, the Group does not charge for any message exchanges between the same two users. Personalized Matchmaking Services, the Group provides personalized matchmaking services to individual users, which generally consist of unlimited access to certain online services, tickets to a number of events, personalized communications, provision of detailed background checks, dating and relationship consultation and advice and search services provided by the Group's customer service representatives in a specified contractual period. The Group's competitors include: Baihe.com, Zhenai.com and Youyuan.com.

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