Zhong Ji Longevity Science Group Limited
HKEX:0767.HK
0.255 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
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Revenue
| 42.794 | 35.299 | 30.048 | 56.219 | 33.226 | 46.269 | 16.713 | 59.642 | 21.765 | 72.268 | 75.164 | 57.796 | 122.252 | 57.413 | 215.934 | 367.413 | 187.973 | 75.672 | 26.719 | 35.224 | 29.015 | 15.907 | 7.423 | 17.56 | 7.423 | 7.423 | 8.68 | 8.68 | 8.68 | 8.68 | 13.24 | 13.24 | 13.24 | 13.24 | 1.093 | 1.093 | 1.093 | 1.093 | 97.808 | 97.808 | 97.808 | 97.808 | 183.495 | 183.495 | 183.495 | 183.495 | 257.26 | 257.26 | 257.26 | 257.26 | 297.647 | 297.647 | 297.647 | 297.647 | 263.983 | 263.983 | 263.983 | 263.983 | 290.447 | 290.447 | 290.447 | 290.447 |
Cost of Revenue
| 12.938 | 7.678 | 8.365 | 3.803 | 6.236 | 10.836 | 2.751 | 0.595 | 1.415 | 2.032 | 1.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.464 | 1.335 | 1.335 | 1.335 | 1.335 | 0.751 | 0.751 | 0.751 | 0.751 | 0.663 | 0.663 | 0.663 | 0.663 | 0.214 | 0.214 | 0.214 | 0.214 | 101.249 | 101.249 | 101.249 | 101.249 | 166.034 | 166.034 | 166.034 | 166.034 | 220.401 | 220.401 | 220.401 | 220.401 | 244.357 | 244.357 | 244.357 | 244.357 | 225.029 | 225.029 | 225.029 | 225.029 | 239.138 | 239.138 | 239.138 | 239.138 |
Gross Profit
| 29.856 | 27.621 | 21.683 | 52.416 | 26.99 | 35.433 | 13.962 | 59.047 | 20.35 | 70.236 | 73.598 | 57.796 | 122.252 | 57.413 | 215.934 | 367.413 | 187.973 | 75.672 | 26.719 | 35.224 | 29.015 | 15.443 | 6.088 | 16.225 | 6.088 | 6.088 | 7.929 | 7.929 | 7.929 | 7.929 | 12.577 | 12.577 | 12.577 | 12.577 | 0.879 | 0.879 | 0.879 | 0.879 | -3.441 | -3.441 | -3.441 | -3.441 | 17.461 | 17.461 | 17.461 | 17.461 | 36.859 | 36.859 | 36.859 | 36.859 | 53.29 | 53.29 | 53.29 | 53.29 | 38.955 | 38.955 | 38.955 | 38.955 | 51.309 | 51.309 | 51.309 | 51.309 |
Gross Profit Ratio
| 0.698 | 0.782 | 0.722 | 0.932 | 0.812 | 0.766 | 0.835 | 0.99 | 0.935 | 0.972 | 0.979 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.971 | 0.82 | 0.924 | 0.82 | 0.82 | 0.914 | 0.914 | 0.914 | 0.914 | 0.95 | 0.95 | 0.95 | 0.95 | 0.804 | 0.804 | 0.804 | 0.804 | -0.035 | -0.035 | -0.035 | -0.035 | 0.095 | 0.095 | 0.095 | 0.095 | 0.143 | 0.143 | 0.143 | 0.143 | 0.179 | 0.179 | 0.179 | 0.179 | 0.148 | 0.148 | 0.148 | 0.148 | 0.177 | 0.177 | 0.177 | 0.177 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.799 | 42.598 | 26.937 | 19.647 | 21.467 | 13.967 | 29.779 | 12.152 | 16.667 | 23.649 | 22.754 | 5.232 | 103.147 | 62.342 | 72.734 | 66.72 | 80.753 | 50.285 | 19.195 | 20.641 | 11.996 | 21.537 | 8.245 | 11.443 | 8.245 | 8.245 | 6.785 | 6.785 | 6.785 | 6.785 | 4.612 | 4.612 | 4.612 | 4.612 | 2.599 | 2.599 | 2.599 | 2.599 | 13.267 | 13.267 | 13.267 | 13.267 | 17.273 | 17.273 | 17.273 | 17.273 | 19.9 | 19.9 | 19.9 | 19.9 | 19.838 | 19.838 | 19.838 | 19.838 | 20.928 | 20.928 | 20.928 | 20.928 | 20.033 | 20.033 | 20.033 | 20.033 |
Selling & Marketing Expenses
| 12.597 | 6.245 | 11.959 | 1.584 | 1.258 | 0.068 | 2.82 | 3.299 | 3.299 | 4.142 | 4.142 | 0 | 0 | 0.045 | 0.095 | 1.178 | 13.852 | 9.943 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | -0.921 | -0.921 | -0.921 | -0.921 | 0.923 | 0.923 | 0.923 | 0.923 | 0.34 | 0.34 | 0.34 | 0.34 | 9.283 | 9.283 | 9.283 | 9.283 | 21.807 | 21.807 | 21.807 | 21.807 | 22.678 | 22.678 | 22.678 | 22.678 | 27.34 | 27.34 | 27.34 | 27.34 | 26.791 | 26.791 | 26.791 | 26.791 | 39.99 | 39.99 | 39.99 | 39.99 |
SG&A
| 32.396 | 36.377 | 38.896 | 21.24 | 2.29 | 3.597 | 0.78 | 0.595 | 1.415 | 2.032 | 26.896 | 5.232 | 103.147 | 62.387 | 72.829 | 67.898 | 94.605 | 60.228 | 19.195 | 20.641 | 11.996 | 21.537 | 8.245 | 11.443 | 8.245 | 8.245 | 5.864 | 5.864 | 5.864 | 5.864 | 5.535 | 5.535 | 5.535 | 5.535 | 2.94 | 2.94 | 2.94 | 2.94 | 22.55 | 22.55 | 22.55 | 22.55 | 39.08 | 39.08 | 39.08 | 39.08 | 42.579 | 42.579 | 42.579 | 42.579 | 47.178 | 47.178 | 47.178 | 47.178 | 47.719 | 47.719 | 47.719 | 47.719 | 60.023 | 60.023 | 60.023 | 60.023 |
Other Expenses
| -29.108 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -25.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.105 | -0.105 | -0.105 | -0.105 | -0.907 | -0.907 | -0.907 | -0.907 | -1.078 | -1.078 | -1.078 | -1.078 | -3.478 | -3.478 | -3.478 | -3.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -29.108 | 31.916 | 23.123 | 64.324 | 26.681 | 38.012 | 36.92 | 67.653 | 4.029 | 933.389 | 25.33 | 541.322 | 1,817.779 | 67.29 | 77.389 | 45.773 | 87.259 | 219.598 | 26.668 | 14.086 | 70.175 | 10.134 | 8.245 | 30.906 | 8.245 | 8.245 | 5.864 | 5.864 | 5.864 | 5.864 | 5.43 | 5.43 | 5.43 | 5.43 | 2.033 | 2.033 | 2.033 | 2.033 | 21.472 | 21.472 | 21.472 | 21.472 | 35.602 | 35.602 | 35.602 | 35.602 | 42.579 | 42.579 | 42.579 | 42.579 | 47.178 | 47.178 | 47.178 | 47.178 | 47.719 | 47.719 | 47.719 | 47.719 | 60.023 | 60.023 | 60.023 | 60.023 |
Operating Income
| 0.748 | -1.038 | 6.728 | -5.847 | 6.273 | 26.856 | -20.801 | -27.284 | 15.797 | -863.495 | 48.268 | 7.242 | 19.105 | -4.551 | 142.682 | 297.574 | 92.587 | 14.367 | 7.183 | 15.745 | 14.866 | -1.306 | 18.923 | 12.975 | 18.923 | 18.923 | 16.401 | 16.401 | 16.401 | 16.401 | -32.859 | -32.859 | -32.859 | -32.859 | 19.037 | 19.037 | 19.037 | 19.037 | -14.754 | -14.754 | -14.754 | -14.754 | -63.669 | -63.669 | -63.669 | -63.669 | -1.039 | -1.039 | -1.039 | -1.039 | 0.89 | 0.89 | 0.89 | 0.89 | -15.789 | -15.789 | -15.789 | -15.789 | -14.429 | -14.429 | -14.429 | -14.429 |
Operating Income Ratio
| 0.017 | -0.029 | 0.224 | -0.104 | 0.189 | 0.58 | -1.245 | -0.457 | 0.726 | -11.949 | 0.642 | 0.125 | 0.156 | -0.079 | 0.661 | 0.81 | 0.493 | 0.19 | 0.269 | 0.447 | 0.512 | -0.082 | 2.549 | 0.739 | 2.549 | 2.549 | 1.89 | 1.89 | 1.89 | 1.89 | -2.482 | -2.482 | -2.482 | -2.482 | 17.409 | 17.409 | 17.409 | 17.409 | -0.151 | -0.151 | -0.151 | -0.151 | -0.347 | -0.347 | -0.347 | -0.347 | -0.004 | -0.004 | -0.004 | -0.004 | 0.003 | 0.003 | 0.003 | 0.003 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 |
Total Other Income Expenses Net
| -0.523 | 0.55 | -1.416 | 10.464 | 0 | 0 | -0 | -0 | 0 | -0 | 1.578 | -490.768 | -1,714.632 | -5.326 | -4.137 | 24.066 | 8.127 | -163.785 | -1.64 | 5.393 | -56.026 | 27.347 | -0.297 | 35.491 | -0.297 | -0.297 | -0.835 | -0.835 | -0.835 | -0.835 | -2.72 | -2.72 | -2.72 | -2.72 | -17.713 | -17.713 | -17.713 | -17.713 | -14.931 | -14.931 | -14.931 | -14.931 | 37.359 | 37.359 | 37.359 | 37.359 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 0.748 | -0.488 | 5.312 | 4.617 | 0 | 0 | -0 | -0 | 0 | -0 | 49.846 | -483.526 | -1,695.527 | -9.877 | 138.545 | 321.64 | 100.714 | -149.418 | 5.543 | 21.138 | -41.16 | 26.041 | 18.627 | 48.466 | 18.627 | 18.627 | 15.567 | 15.567 | 15.567 | 15.567 | -35.578 | -35.578 | -35.578 | -35.578 | 1.323 | 1.323 | 1.323 | 1.323 | -29.685 | -29.685 | -29.685 | -29.685 | -26.31 | -26.31 | -26.31 | -26.31 | -1.039 | -1.039 | -1.039 | -1.039 | 0.89 | 0.89 | 0.89 | 0.89 | -15.789 | -15.789 | -15.789 | -15.789 | -14.429 | -14.429 | -14.429 | -14.429 |
Income Before Tax Ratio
| 0.017 | -0.014 | 0.177 | 0.082 | 0 | 0 | -0 | -0 | 0 | -0 | 0.663 | -8.366 | -13.869 | -0.172 | 0.642 | 0.875 | 0.536 | -1.975 | 0.207 | 0.6 | -1.419 | 1.637 | 2.509 | 2.76 | 2.509 | 2.509 | 1.793 | 1.793 | 1.793 | 1.793 | -2.687 | -2.687 | -2.687 | -2.687 | 1.21 | 1.21 | 1.21 | 1.21 | -0.304 | -0.304 | -0.304 | -0.304 | -0.143 | -0.143 | -0.143 | -0.143 | -0.004 | -0.004 | -0.004 | -0.004 | 0.003 | 0.003 | 0.003 | 0.003 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 |
Income Tax Expense
| 1.665 | -1.152 | 3.374 | 8.907 | 0 | 0 | -0 | -0 | 0 | -0 | 11.484 | 2.337 | 15.207 | 2.334 | 38.885 | 78.949 | 10.341 | 2.78 | 3.183 | 4.9 | 1.999 | 1.725 | 0.024 | 0.024 | 0.024 | 0.024 | -0.003 | -0.003 | -0.003 | -0.003 | 0.662 | 0.662 | 0.662 | 0.662 | 0.037 | 0.037 | 0.037 | 0.037 | 4.234 | 4.234 | 4.234 | 4.234 | 6.958 | 6.958 | 6.958 | 6.958 | -3.511 | -3.511 | -3.511 | -3.511 | 0 | 0 | 0 | 0 | -0.463 | -0.463 | -0.463 | -0.463 | -5.69 | -5.69 | -5.69 | -5.69 |
Net Income
| -1.021 | 0.531 | 1.782 | -7.177 | 1,478.21 | 387.01 | 387.01 | 387.01 | 387.01 | 387.01 | 37.817 | -486.255 | -1,712.839 | -12.375 | 94.649 | 234.085 | 87.822 | -149.927 | 1.645 | 17.154 | -43.162 | 27.127 | 18.603 | 48.47 | 18.603 | 18.603 | 15.57 | 15.57 | 15.57 | 15.57 | -36.24 | -36.24 | -36.24 | -36.24 | 1.286 | 1.286 | 1.286 | 1.286 | -33.919 | -33.919 | -33.919 | -33.919 | -33.267 | -33.267 | -33.267 | -33.267 | 2.472 | 2.472 | 2.472 | 2.472 | 0.89 | 0.89 | 0.89 | 0.89 | -15.326 | -15.326 | -15.326 | -15.326 | -8.739 | -8.739 | -8.739 | -8.739 |
Net Income Ratio
| -0.024 | 0.015 | 0.059 | -0.128 | 44.49 | 8.364 | 23.156 | 6.489 | 17.781 | 5.355 | 0.503 | -8.413 | -14.011 | -0.216 | 0.438 | 0.637 | 0.467 | -1.981 | 0.062 | 0.487 | -1.488 | 1.705 | 2.506 | 2.76 | 2.506 | 2.506 | 1.794 | 1.794 | 1.794 | 1.794 | -2.737 | -2.737 | -2.737 | -2.737 | 1.176 | 1.176 | 1.176 | 1.176 | -0.347 | -0.347 | -0.347 | -0.347 | -0.181 | -0.181 | -0.181 | -0.181 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 | -0.058 | -0.058 | -0.058 | -0.058 | -0.03 | -0.03 | -0.03 | -0.03 |
EPS
| -0.001 | 0.001 | 0.001 | -0.017 | 0.94 | 0.058 | -0.054 | -0.049 | 0.27 | 1 | 0.098 | -1.26 | -4.43 | -0.032 | 0.064 | 0.16 | 0.059 | -0.54 | 0.006 | 0.062 | -0.16 | 0.17 | 0.015 | 0.54 | 0.015 | 0.015 | 0.09 | 0.09 | 0.09 | 0.09 | -3.48 | -3.48 | -3.48 | -3.48 | 0.45 | 0.45 | 0.45 | 0.45 | -14.02 | -14.02 | -14.02 | -14.02 | -13.75 | -13.75 | -13.75 | -13.75 | 1.07 | 1.07 | 1.07 | 1.07 | 0.39 | 0.39 | 0.39 | 0.39 | -14.9 | -14.9 | -14.9 | -14.9 | -8.53 | -8.53 | -8.53 | -8.53 |
EPS Diluted
| -0.001 | 0.001 | 0.001 | -0.005 | 1 | 0.058 | -0.054 | -0.019 | 0.26 | 1 | 0.026 | -1.26 | -4.43 | -0.008 | 0.064 | 0.16 | 0.059 | -0.54 | 0.006 | 0.062 | -0.16 | 0.17 | 0.015 | 0.54 | 0.015 | 0.015 | 0.09 | 0.09 | 0.09 | 0.09 | -3.48 | -3.48 | -3.48 | -3.48 | 0.45 | 0.45 | 0.45 | 0.45 | -14.02 | -14.02 | -14.02 | -14.02 | -13.75 | -13.75 | -13.75 | -13.75 | 1.07 | 1.07 | 1.07 | 1.07 | 0.39 | 0.39 | 0.39 | 0.39 | -14.9 | -14.9 | -14.9 | -14.9 | -8.53 | -8.53 | -8.53 | -8.53 |
EBITDA
| 4.036 | 1.355 | 11.669 | -3.929 | -0.285 | 0.76 | -2.3 | 0.824 | 0.704 | 2.056 | 49.834 | -491.16 | -1,716.737 | -5.49 | -9.148 | 15.46 | 5.576 | -161.514 | -2.355 | 6.309 | -56.029 | 28.433 | 19.226 | 35.495 | 19.226 | 19.226 | 16.63 | 16.63 | 16.63 | 16.63 | -32.849 | -32.849 | -32.849 | -32.849 | 31.378 | 31.378 | 31.378 | 31.378 | -0.518 | -0.518 | -0.518 | -0.518 | -46.419 | -46.419 | -46.419 | -46.419 | 16.537 | 16.537 | 16.537 | 16.537 | 19.185 | 19.185 | 19.185 | 19.185 | 2.428 | 2.428 | 2.428 | 2.428 | 4.526 | 4.526 | 4.526 | 4.526 |
EBITDA Ratio
| 0.094 | 0.038 | 0.388 | -0.07 | -0.009 | 0.016 | -0.138 | 0.014 | 0.032 | 0.028 | 0.663 | -8.498 | -14.043 | -0.096 | -0.042 | 0.042 | 0.03 | -2.134 | -0.088 | 0.179 | -1.931 | 1.787 | 2.59 | 2.021 | 2.59 | 2.59 | 1.916 | 1.916 | 1.916 | 1.916 | -2.481 | -2.481 | -2.481 | -2.481 | 28.696 | 28.696 | 28.696 | 28.696 | -0.005 | -0.005 | -0.005 | -0.005 | -0.253 | -0.253 | -0.253 | -0.253 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.064 | 0.009 | 0.009 | 0.009 | 0.009 | 0.016 | 0.016 | 0.016 | 0.016 |