COFCO Joycome Foods Limited
HKEX:1610.HK
1.34 (HKD) • At close September 20, 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
| 11,568.322 | 12,900.684 | 13,227.606 | 18,922.112 | 11,078.665 | 7,168.488 | 6,960.567 | 6,616.068 | 5,055.705 | 3,746.039 | 3,733.599 |
| Cost of Revenue
| 10,343.715 | 10,649.687 | 10,238.858 | 11,872.789 | 9,285.701 | 7,157.398 | 6,901.864 | 6,567.921 | 4,937.701 | 3,626.183 | 3,548.616 |
| Gross Profit
| 1,224.607 | 2,250.997 | 2,988.748 | 7,049.323 | 1,792.964 | 11.09 | 58.703 | 48.147 | 118.004 | 119.856 | 184.983 |
| Gross Profit Ratio
| 0.106 | 0.174 | 0.226 | 0.373 | 0.162 | 0.002 | 0.008 | 0.007 | 0.023 | 0.032 | 0.05 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 1.8 |
| General & Administrative Expenses
| 425.286 | 208.305 | 370.872 | 534.252 | 265.945 | 230.941 | 230.243 | 183.914 | 178.502 | 174.335 | 173.608 |
| Selling & Marketing Expenses
| 435.416 | 455.81 | 400.474 | 399.291 | 344.697 | 283.251 | 271.864 | 264.138 | 223.366 | 194.986 | 173.962 |
| SG&A
| 860.702 | 664.115 | 771.346 | 933.543 | 610.642 | 514.192 | 502.107 | 448.052 | 401.868 | 369.321 | 347.57 |
| Other Expenses
| -15.043 | 1,904.778 | -986.465 | 5,518.853 | 2,032.965 | -209.502 | 961.277 | 1,354.199 | 703.482 | 26.836 | 178.004 |
| Operating Expenses
| 618.889 | 1,648.692 | 2,880.473 | 3,003.654 | 134.717 | 324.076 | 452.426 | 410.753 | 363.743 | 341.229 | 326.408 |
| Operating Income
| -1,213.853 | 1,586.882 | 2,217.402 | 6,115.78 | 1,182.322 | -312.986 | -393.723 | -362.606 | -245.739 | -221.373 | -141.425 |
| Operating Income Ratio
| -0.105 | 0.123 | 0.168 | 0.323 | 0.107 | -0.044 | -0.057 | -0.055 | -0.049 | -0.059 | -0.038 |
| Total Other Income Expenses Net
| 1,036.399 | -1,109.782 | -2,218.758 | -2,178.206 | 349.167 | -323.237 | 841.526 | 1,311.887 | 465.389 | -124.419 | 76.814 |
| Income Before Tax
| -177.454 | 477.1 | -1.356 | 3,937.574 | 1,531.489 | -636.223 | 447.803 | 949.281 | 219.65 | -345.792 | -64.611 |
| Income Before Tax Ratio
| -0.015 | 0.037 | -0 | 0.208 | 0.138 | -0.089 | 0.064 | 0.143 | 0.043 | -0.092 | -0.017 |
| Income Tax Expense
| -6.443 | 120.166 | 482.445 | 87.06 | 9.266 | 10.426 | 2.996 | 1.346 | 9.994 | 3.57 | 15.006 |
| Net Income
| -135.679 | 356.674 | -459.697 | 3,995.124 | 1,573.727 | -627.667 | 444.807 | 951.912 | 150.904 | -385.195 | -241.774 |
| Net Income Ratio
| -0.012 | 0.028 | -0.035 | 0.211 | 0.142 | -0.088 | 0.064 | 0.144 | 0.03 | -0.103 | -0.065 |
| EPS
| -0.031 | 0.091 | -0.12 | 1.02 | 0.4 | -0.16 | 0.12 | 0.28 | 0.039 | -0.099 | -0.062 |
| EPS Diluted
| -0.031 | 0.091 | -0.12 | 1.02 | 0.4 | -0.16 | 0.12 | 0.28 | 0.039 | -0.099 | -0.062 |
| EBITDA
| 1,431.01 | 2,114.279 | 2,639.891 | 6,463.328 | 1,465.007 | -223.802 | 780.383 | 1,171.993 | 590.877 | -36.677 | 190.051 |
| EBITDA Ratio
| 0.124 | 0.164 | 0.2 | 0.342 | 0.132 | -0.031 | 0.112 | 0.177 | 0.117 | -0.01 | 0.051 |