China Jicheng Holdings Limited
HKEX:1027.HK
0.62 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 294.467 | 353.948 | 306.054 | 344.39 | 558.599 | 521.186 | 538.264 | 603.985 | 657.667 | 602.516 | 483.615 |
| Cost of Revenue
| 273.075 | 318.582 | 279.154 | 291.595 | 492.738 | 441.793 | 457.326 | 530.173 | 510.464 | 441.473 | 364.223 |
| Gross Profit
| 21.392 | 35.366 | 26.9 | 52.795 | 65.861 | 79.393 | 80.938 | 73.812 | 147.203 | 161.043 | 119.392 |
| Gross Profit Ratio
| 0.073 | 0.1 | 0.088 | 0.153 | 0.118 | 0.152 | 0.15 | 0.122 | 0.224 | 0.267 | 0.247 |
| Reseach & Development Expenses
| 12.617 | 13.321 | 38.298 | 11.627 | 9.273 | 16.997 | 10.714 | 10.864 | 7.381 | 3.981 | 3.243 |
| General & Administrative Expenses
| 32.562 | 43.775 | 79.84 | 40.034 | 41.865 | 45.658 | 56.835 | 47.196 | 72.8 | 38.58 | 25.642 |
| Selling & Marketing Expenses
| 14.45 | 22.05 | 31.133 | 21.249 | 19.428 | 11.43 | 12.833 | 12.971 | 18.126 | 12.464 | 12.06 |
| SG&A
| 47.012 | 75.079 | 114.507 | 59.638 | 61.406 | 57.739 | 69.668 | 60.167 | 90.926 | 51.044 | 37.702 |
| Other Expenses
| 0.116 | 0.53 | -14.332 | 0 | 0.01 | 0.283 | 0.639 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 114.682 | 61.267 | 148.987 | 81.685 | 67.658 | 47.345 | 68.178 | 53.781 | 90.031 | 47.253 | 33.429 |
| Operating Income
| -94.316 | -39.713 | -87.607 | -6.843 | 4.455 | 21.654 | 11.27 | 13.645 | 56.277 | 109.999 | 81.69 |
| Operating Income Ratio
| -0.32 | -0.112 | -0.286 | -0.02 | 0.008 | 0.042 | 0.021 | 0.023 | 0.086 | 0.183 | 0.169 |
| Total Other Income Expenses Net
| 1.611 | 15.072 | -37.575 | -24.98 | -15.896 | 3.606 | -4.565 | -0.131 | -6.244 | -7.501 | -1.678 |
| Income Before Tax
| -92.705 | -24.641 | -125.182 | -31.823 | -11.441 | 25.26 | 6.705 | 13.514 | 50.033 | 102.498 | 80.012 |
| Income Before Tax Ratio
| -0.315 | -0.07 | -0.409 | -0.092 | -0.02 | 0.048 | 0.012 | 0.022 | 0.076 | 0.17 | 0.165 |
| Income Tax Expense
| 0.046 | 4.792 | 2.547 | 2.489 | 4.806 | 6.56 | 3.175 | 7.39 | 24.804 | 28.339 | 20.257 |
| Net Income
| -92.751 | -29.433 | -127.729 | -34.312 | -16.247 | 18.7 | 3.53 | 6.124 | 25.229 | 73.168 | 57.631 |
| Net Income Ratio
| -0.315 | -0.083 | -0.417 | -0.1 | -0.029 | 0.036 | 0.007 | 0.01 | 0.038 | 0.121 | 0.119 |
| EPS
| -0.22 | -0.08 | -0.43 | -0.18 | -0.086 | 0.099 | 0.019 | 0.033 | 0.13 | 0.39 | 0.31 |
| EPS Diluted
| -0.22 | -0.08 | -0.43 | -0.18 | -0.086 | 0.099 | 0.018 | 0.032 | 0.13 | 0.39 | 0.31 |
| EBITDA
| -84.202 | -35.1 | -82.001 | -1.003 | 10.529 | 27.826 | 17.941 | 20.933 | 62.014 | 115.897 | 87.96 |
| EBITDA Ratio
| -0.286 | -0.099 | -0.268 | -0.003 | 0.019 | 0.053 | 0.033 | 0.035 | 0.094 | 0.192 | 0.182 |