Jia Yao Holdings Limited
HKEX:1626.HK
1.85 (HKD) • At close September 17, 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
| 1,455.663 | 968.363 | 688.944 | 576.244 | 581.257 | 567.126 | 530 | 516.074 | 495.089 | 472.861 | 495.773 |
| Cost of Revenue
| 1,068.202 | 830.502 | 623.923 | 502.547 | 455.253 | 444.645 | 412.849 | 412.76 | 395.115 | 336.364 | 337.851 |
| Gross Profit
| 387.461 | 137.861 | 65.021 | 73.697 | 126.004 | 122.481 | 117.151 | 103.314 | 99.974 | 136.497 | 157.922 |
| Gross Profit Ratio
| 0.266 | 0.142 | 0.094 | 0.128 | 0.217 | 0.216 | 0.221 | 0.2 | 0.202 | 0.289 | 0.319 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 146.487 | 79.478 | 60.612 | 59.314 | 65.845 | 59.724 | 59.568 | 54.48 | 57.519 | 54.172 | 48.113 |
| Selling & Marketing Expenses
| 75.583 | 41.05 | 27.828 | 37.39 | 41.324 | 38.808 | 33.317 | 31.191 | 29.496 | 30.939 | 31.502 |
| SG&A
| 222.07 | 121.898 | 87.392 | 96.704 | 107.169 | 98.532 | 93.495 | 86.281 | 87.015 | 85.111 | 79.615 |
| Other Expenses
| -2.676 | 0.003 | -0.687 | -1.139 | -4.407 | 1.226 | 0 | 0 | 3.289 | 0.373 | -0.047 |
| Operating Expenses
| 212.255 | 119.021 | 89.098 | 99.916 | 114.361 | 97.484 | 104.728 | 87.744 | 83.568 | 103.701 | 93.108 |
| Operating Income
| 163.714 | 16.529 | -24.481 | -25.7 | 9.502 | 24.46 | 15.91 | 17.823 | 12.959 | 51.386 | 78.307 |
| Operating Income Ratio
| 0.112 | 0.017 | -0.036 | -0.045 | 0.016 | 0.043 | 0.03 | 0.035 | 0.026 | 0.109 | 0.158 |
| Total Other Income Expenses Net
| 13.079 | 1.736 | -4.334 | -3.725 | 0.329 | -3.966 | -10.352 | -8.673 | -3.95 | -29.362 | -22.53 |
| Income Before Tax
| 166.978 | 18.265 | -28.815 | -29.425 | 9.831 | 20.494 | 5.558 | 9.15 | 9.009 | 22.024 | 55.777 |
| Income Before Tax Ratio
| 0.115 | 0.019 | -0.042 | -0.051 | 0.017 | 0.036 | 0.01 | 0.018 | 0.018 | 0.047 | 0.113 |
| Income Tax Expense
| 31.333 | 7.245 | 0.809 | 0.825 | 2.381 | 3.892 | 0.747 | 4.516 | 4.944 | 9.13 | 8.297 |
| Net Income
| 99.285 | 5.496 | -26.223 | -26.205 | 4.222 | 12.984 | 2.311 | 2.556 | 2.507 | 7.321 | 35.427 |
| Net Income Ratio
| 0.068 | 0.006 | -0.038 | -0.045 | 0.007 | 0.023 | 0.004 | 0.005 | 0.005 | 0.015 | 0.071 |
| EPS
| 0.17 | 0.013 | -0.09 | -0.09 | 0.014 | 0.036 | 0.008 | 0.009 | 0.008 | 0.028 | 0.17 |
| EPS Diluted
| 0.16 | 0.01 | -0.087 | -0.087 | 0.01 | 0.036 | 0.008 | 0.009 | 0.008 | 0.028 | 0.17 |
| EBITDA
| 206.153 | 30.957 | -12.047 | -12.775 | 23.46 | 41.214 | 36.843 | 38.159 | 33.129 | 71.294 | 99.84 |
| EBITDA Ratio
| 0.142 | 0.032 | -0.017 | -0.022 | 0.04 | 0.073 | 0.07 | 0.074 | 0.067 | 0.151 | 0.201 |