COFCO Joycome Foods Limited (1610.HK) - Quarterly Income Statement

Home
1610.HK
Financials

1.34 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	5,749.912	5,818.41	7,556.178	5,344.506	5,724.752	7,502.854	9,753.841	9,168.271	6,675.844	4,402.821	3,904.432	3,264.056	3,661.764	3,298.803	1,740.142	2,989.358	1,654.017	1,654.017	1,263.926	1,263.926	1,263.926	1,263.926	936.51	936.51	936.51	936.51	933.4	933.4	933.4	933.4
Cost of Revenue Numbers are in millions	6,082.019	5,839.454	4,624.442	6,025.245	4,208.966	6,029.892	5,249.93	6,622.859	4,742.913	4,542.788	3,508.932	3,458.254	2,673.667	2,698.212	1,610.388	2,003.2	1,513.923	1,513.923	1,120.34	1,120.34	1,120.34	1,120.34	880.381	880.381	880.381	880.381	849.102	849.102	849.102	849.102
Gross Profit Numbers are in millions	-332.107	-21.044	2,931.736	-680.739	1,515.786	1,472.962	4,503.911	2,545.412	1,932.931	-139.967	395.5	-194.198	988.097	600.591	129.754	986.158	140.095	140.095	143.587	143.587	143.587	143.587	56.129	56.129	56.129	56.129	84.298	84.298	84.298	84.298
Gross Profit Ratio Numbers are in millions	-0.058	-0.004	0.388	-0.127	0.265	0.196	0.462	0.278	0.29	-0.032	0.101	-0.059	0.27	0.182	0.075	0.33	0.085	0.085	0.114	0.114	0.114	0.114	0.06	0.06	0.06	0.06	0.09	0.09	0.09	0.09
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	240.361	184.925	56.848	151.457	229.689	141.183	413.371	120.881	144.982	120.963	138.561	92.38	136.153	94.09	57.561	101.518	45.979	45.979	44.626	44.626	44.626	44.626	43.584	43.584	43.584	43.584	43.402	43.402	43.402	43.402
Selling & Marketing Expenses Numbers are in millions	211.208	224.208	244.703	211.107	219.69	180.784	154.819	244.472	185.973	158.724	150.712	132.539	147.865	123.999	67.966	115.497	66.035	66.035	55.842	55.842	55.842	55.842	48.747	48.747	48.747	48.747	43.491	43.491	43.491	43.491
SG&A Numbers are in millions	451.569	409.133	301.551	362.564	449.379	321.967	568.19	365.353	330.955	279.687	289.273	224.919	284.018	218.089	125.527	217.015	112.013	112.013	100.467	100.467	100.467	100.467	92.33	92.33	92.33	92.33	86.893	86.893	86.893	86.893
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-34.463	-47.529	-47.529	-12.42	-12.42	-9.325	-9.325	-9.325	-9.531	-9.531	-9.531	-9.531	-7.023	-7.023	-7.023	-7.023	-5.291	-5.291	-5.291	-5.291
Operating Expenses Numbers are in millions	635.796	401.665	2,021.016	372.324	1,106.555	1,773.918	2,558.261	445.393	439.532	304.815	733.245	7.443	751.653	342.832	113.107	214.063	102.688	102.688	90.936	90.936	90.936	90.936	85.307	85.307	85.307	85.307	81.602	81.602	81.602	81.602
Operating Income Numbers are in millions	-783.676	-430.177	2,630.185	-1,043.303	1,066.407	1,150.995	3,935.721	2,180.059	1,601.976	-419.654	7.727	-419.117	704.079	382.502	16.648	769.143	37.406	37.406	52.651	52.651	52.651	52.651	-29.178	-29.178	-29.178	-29.178	2.696	2.696	2.696	2.696
Operating Income Ratio Numbers are in millions	-0.136	-0.074	0.348	-0.195	0.186	0.153	0.404	0.238	0.24	-0.095	0.002	-0.128	0.192	0.116	0.01	0.257	0.023	0.023	0.042	0.042	0.042	0.042	-0.031	-0.031	-0.031	-0.031	0.003	0.003	0.003	0.003
Total Other Income Expenses Net Numbers are in millions	1,093.814	-57.415	-1,772.197	662.415	-720.703	-1,498.055	-2,015.469	-162.737	-167.304	516.471	-395.662	170.829	-483.345	-155.433	95.303	-50.509	199.914	199.914	2.262	2.262	2.262	2.262	-57.27	-57.27	-57.27	-57.27	-18.848	-18.848	-18.848	-18.848
Income Before Tax Numbers are in millions	310.138	-487.592	857.988	-380.888	345.704	-347.06	1,920.252	2,017.322	1,434.672	96.817	-387.935	-248.288	220.734	227.069	111.951	718.634	237.32	237.32	54.913	54.913	54.913	54.913	-86.448	-86.448	-86.448	-86.448	-16.153	-16.153	-16.153	-16.153
Income Before Tax Ratio Numbers are in millions	0.054	-0.084	0.114	-0.071	0.06	-0.046	0.197	0.22	0.215	0.022	-0.099	-0.076	0.06	0.069	0.064	0.24	0.143	0.143	0.043	0.043	0.043	0.043	-0.092	-0.092	-0.092	-0.092	-0.017	-0.017	-0.017	-0.017
Income Tax Expense Numbers are in millions	4.083	2.36	32.106	88.06	390.356	92.089	51.11	35.95	5.713	3.553	10.422	0.004	2.077	0.919	0.749	0.93	0.337	0.337	2.499	2.499	2.499	2.499	0.893	0.893	0.893	0.893	3.752	3.752	3.752	3.752
Net Income Numbers are in millions	333.967	-469.646	818.704	-462.03	-20.548	-439.149	1,940.236	2,054.888	1,431.47	142.257	-384.51	-243.157	225.212	226.417	111.202	717.704	237.978	237.978	37.726	37.726	37.726	37.726	-96.299	-96.299	-96.299	-96.299	-60.444	-60.444	-60.444	-60.444
Net Income Ratio Numbers are in millions	0.058	-0.081	0.108	-0.086	-0.004	-0.059	0.199	0.224	0.214	0.032	-0.098	-0.074	0.062	0.069	0.064	0.24	0.144	0.144	0.03	0.03	0.03	0.03	-0.103	-0.103	-0.103	-0.103	-0.065	-0.065	-0.065	-0.065
EPS Numbers are in millions	0.073	-0.11	0.21	-0.12	-0.005	-0.11	0.5	0.53	0.37	0.037	-0.099	-0.062	0.058	0.058	0.029	0.2	0.069	0.069	0.01	0.01	0.01	0.01	-0.025	-0.025	-0.025	-0.025	-0.016	-0.016	-0.016	-0.016
EPS Diluted Numbers are in millions	0.073	-0.11	0.21	-0.12	-0.005	-0.11	0.5	0.53	0.37	0.037	-0.099	-0.062	0.058	0.058	0.029	0.2	0.069	0.069	0.01	0.01	0.01	0.01	-0.025	-0.025	-0.025	-0.025	-0.016	-0.016	-0.016	-0.016
EBITDA Numbers are in millions	-490.811	-141.792	2,903.042	-788.763	1,288.03	1,351.861	4,252.767	2,210.561	1,838.086	-373.079	248.018	-407.845	893.033	392.647	184.835	848.666	311.237	311.237	119.211	119.211	119.211	119.211	-20.194	-20.194	-20.194	-20.194	4.185	4.185	4.185	4.185
EBITDA Ratio Numbers are in millions	-0.085	-0.024	0.384	-0.148	0.225	0.18	0.436	0.241	0.275	-0.085	0.064	-0.125	0.244	0.119	0.106	0.284	0.188	0.188	0.094	0.094	0.094	0.094	-0.022	-0.022	-0.022	-0.022	0.004	0.004	0.004	0.004

COFCO Joycome Foods Limited

HKEX:1610.HK Add to watchlist

HKEX:1610.HK