COFCO Joycome Foods Limited
HKEX:1610.HK
1.47 (HKD) • At close November 14, 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 | 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
| 4,570.82 | 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
| 4,787.776 | 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
| -216.956 | -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
| -0.047 | -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
| 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
| 196.495 | 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
| 183.852 | 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
| 380.347 | 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
| 0 | 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
| 380.347 | 451.569 | 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
| -597.303 | -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
| -0.131 | -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
| 848.517 | 1,093.814 | -57.415 | -1,772.197 | 662.415 | -720.703 | -1,498.055 | -2,015.469 | -162.737 | -167.304 | 516.471 | -494.162 | 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
| 251.214 | 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
| 0.055 | 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
| 1.918 | 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
| 251.445 | 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
| 0.055 | 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
| 0.055 | 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
| 0.055 | 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
| -287.852 | -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
| -0.063 | -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 |