JS Global Lifestyle Company Limited
HKEX:1691.HK
1.56 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,428.706 | 5,041.21 | 5,150.593 | 4,195.816 | 3,016.094 | 2,681.914 | 1,563.428 | 1,102.979 |
| Cost of Revenue
| 942.122 | 3,161.024 | 3,226.21 | 2,491.13 | 1,851.468 | 1,682.871 | 1,044.293 | 751.577 |
| Gross Profit
| 486.584 | 1,880.186 | 1,924.383 | 1,704.686 | 1,164.626 | 999.043 | 519.135 | 351.402 |
| Gross Profit Ratio
| 0.341 | 0.373 | 0.374 | 0.406 | 0.386 | 0.373 | 0.332 | 0.319 |
| Reseach & Development Expenses
| 55.154 | 233.156 | 221.223 | 164.605 | 136.441 | 119.08 | 55.849 | 33.496 |
| General & Administrative Expenses
| 65.2 | 609.911 | 537.607 | 487.349 | 394.236 | 115.585 | 50.227 | 27.758 |
| Selling & Marketing Expenses
| 256.318 | 790.395 | 808.793 | 695.517 | 506.795 | 477.608 | 263.722 | 161.117 |
| SG&A
| 321.518 | 1,409.067 | 1,353.858 | 1,194.251 | 901.031 | 593.193 | 313.949 | 188.875 |
| Other Expenses
| 8.149 | -2.361 | -0.707 | -5.539 | -24.469 | -28.039 | -19.009 | 1.694 |
| Operating Expenses
| 462.382 | 1,388.439 | 1,330.513 | 1,115.044 | 972.743 | 784.921 | 389.754 | 232.357 |
| Operating Income
| 8.423 | 462.845 | 560.746 | 499.324 | 232.746 | 182.456 | 111.652 | 118.87 |
| Operating Income Ratio
| 0.006 | 0.092 | 0.109 | 0.119 | 0.077 | 0.068 | 0.071 | 0.108 |
| Total Other Income Expenses Net
| 76.401 | -6.14 | 14.089 | 27.451 | -113.766 | -42.063 | -9.734 | 23.314 |
| Income Before Tax
| 84.824 | 456.705 | 574.835 | 526.775 | 118.98 | 140.393 | 101.918 | 142.184 |
| Income Before Tax Ratio
| 0.059 | 0.091 | 0.112 | 0.126 | 0.039 | 0.052 | 0.065 | 0.129 |
| Income Tax Expense
| 14.559 | 99.202 | 114.133 | 124.469 | 33.803 | 28.27 | -39.031 | 19.774 |
| Net Income
| 131.707 | 332.274 | 420.499 | 344.43 | 42.134 | 34.883 | 48.207 | 51.935 |
| Net Income Ratio
| 0.092 | 0.066 | 0.082 | 0.082 | 0.014 | 0.013 | 0.031 | 0.047 |
| EPS
| 0.038 | 0.097 | 0.12 | 0.1 | 0.019 | 0.011 | 0.015 | 0.016 |
| EPS Diluted
| 0.038 | 0.096 | 0.12 | 0.1 | 0.019 | 0.011 | 0.015 | 0.016 |
| EBITDA
| 129.118 | 558.204 | 650.062 | 584.78 | 307.408 | 269.954 | 141.323 | 132.596 |
| EBITDA Ratio
| 0.09 | 0.111 | 0.126 | 0.139 | 0.102 | 0.101 | 0.09 | 0.12 |