Jiashili Group Limited
HKEX:1285.HK
1.07 (HKD) • At close September 19, 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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,686.182 | 1,664.36 | 1,597.132 | 1,518.545 | 1,593.067 | 1,449.288 | 1,174.977 | 1,105.771 | 1,006.228 | 840.058 | 747.771 | 649.488 |
| Cost of Revenue
| 1,183.299 | 1,222.114 | 1,138.209 | 1,007.557 | 1,054.202 | 987.323 | 818.574 | 726.382 | 653.953 | 571.557 | 522.12 | 483.707 |
| Gross Profit
| 502.883 | 442.246 | 458.923 | 510.988 | 538.865 | 461.965 | 356.403 | 379.389 | 352.275 | 268.501 | 225.651 | 165.781 |
| Gross Profit Ratio
| 0.298 | 0.266 | 0.287 | 0.336 | 0.338 | 0.319 | 0.303 | 0.343 | 0.35 | 0.32 | 0.302 | 0.255 |
| Reseach & Development Expenses
| 57.057 | 59.135 | 64.712 | 59.863 | 52.357 | 44.219 | 38.483 | 36.248 | 32.592 | 27.287 | 24.372 | 21.334 |
| General & Administrative Expenses
| 102.241 | 83.226 | 78.354 | 76.396 | 75.844 | 85.261 | 60.374 | 64.283 | 67.837 | 54.241 | 34.841 | 22.499 |
| Selling & Marketing Expenses
| 212.007 | 219.411 | 216.351 | 223.045 | 219.046 | 207.939 | 154.798 | 167.717 | 127.748 | 101.688 | 87.932 | 69.191 |
| SG&A
| 314.248 | 302.637 | 294.705 | 299.441 | 294.89 | 293.2 | 215.172 | 232 | 195.585 | 155.929 | 122.773 | 91.69 |
| Other Expenses
| 3.476 | -13.016 | -11.589 | -14.009 | -24.37 | 1.099 | -1.991 | -1.95 | -3.837 | 0.282 | 0.655 | 0 |
| Operating Expenses
| 360.593 | 348.756 | 347.828 | 345.295 | 322.877 | 323.399 | 241.219 | 259.771 | 220.298 | 175.31 | 142.863 | 112.255 |
| Operating Income
| 164.997 | 119.386 | 130.787 | 190.473 | 235.111 | 140.438 | 121.9 | 127.568 | 131.529 | 95.422 | 85.391 | 44.573 |
| Operating Income Ratio
| 0.098 | 0.072 | 0.082 | 0.125 | 0.148 | 0.097 | 0.104 | 0.115 | 0.131 | 0.114 | 0.114 | 0.069 |
| Total Other Income Expenses Net
| -74.832 | -49.963 | 9.082 | -21.32 | -87.716 | -29.76 | 5.701 | -12.474 | 4.714 | -5.589 | -3.262 | 9.975 |
| Income Before Tax
| 90.165 | 69.423 | 139.869 | 169.153 | 147.395 | 110.678 | 127.601 | 115.094 | 136.243 | 89.833 | 82.129 | 54.548 |
| Income Before Tax Ratio
| 0.053 | 0.042 | 0.088 | 0.111 | 0.093 | 0.076 | 0.109 | 0.104 | 0.135 | 0.107 | 0.11 | 0.084 |
| Income Tax Expense
| 29.035 | 14.419 | 31.564 | 23.888 | 38.856 | 24.502 | 21.035 | 25.457 | 31.092 | 18.205 | 14.268 | 11.745 |
| Net Income
| 63.918 | 64.624 | 115.428 | 142.669 | 109.584 | 86.479 | 106.566 | 89.637 | 105.151 | 71.689 | 69.269 | 42.803 |
| Net Income Ratio
| 0.038 | 0.039 | 0.072 | 0.094 | 0.069 | 0.06 | 0.091 | 0.081 | 0.105 | 0.085 | 0.093 | 0.066 |
| EPS
| 0.15 | 0.14 | 0.28 | 0.34 | 0.26 | 0.21 | 0.26 | 0.22 | 0.25 | 0.23 | 0.29 | 0.178 |
| EPS Diluted
| 0.15 | 0.14 | 0.28 | 0.34 | 0.26 | 0.21 | 0.26 | 0.22 | 0.25 | 0.22 | 0.29 | 0.178 |
| EBITDA
| 254.751 | 191.947 | 198.221 | 249.384 | 290.671 | 186.555 | 153.419 | 151.478 | 152.461 | 110.212 | 98.73 | 53.987 |
| EBITDA Ratio
| 0.151 | 0.115 | 0.124 | 0.164 | 0.182 | 0.129 | 0.131 | 0.137 | 0.152 | 0.131 | 0.132 | 0.083 |