JS Global Lifestyle Company Limited (1691.HK)

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1691.HK
Financials

1.57 (HKD) • At close October 31, 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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	742.97	855.088	573.618	2,808.974	703.435	2,911.15	2,239.443	2,681.124	1,514.692	1,780.258	1,235.836	1,527.994	1,153.92	670.479	390.857	390.857	390.857	275.745	275.745	275.745
Cost of Revenue Numbers are in millions	497.131	581.879	360.243	1,791.242	453.241	1,895.158	1,331.052	1,600.104	891.026	1,086.952	764.516	958.845	724.026	420.718	261.073	261.073	261.073	187.894	187.894	187.894
Gross Profit Numbers are in millions	245.839	273.209	213.375	1,017.732	250.194	1,015.992	908.391	1,081.02	623.666	693.306	471.32	569.149	429.894	249.761	129.784	129.784	129.784	87.851	87.851	87.851
Gross Profit Ratio Numbers are in millions	0.331	0.32	0.372	0.362	0.356	0.349	0.406	0.403	0.412	0.389	0.381	0.372	0.373	0.373	0.332	0.332	0.332	0.319	0.319	0.319
Reseach & Development Expenses Numbers are in millions	0	55.154	0	233.156	0	221.223	0	164.605	0	136.441	0	62.494	56.586	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	116.722	152.581	63.462	333.461	67.02	271.358	266.249	267.067	220.282	215.116	179.12	168.069	149.516	28.896	12.557	12.557	12.557	6.94	6.94	6.94
Selling & Marketing Expenses Numbers are in millions	146.594	149.789	106.529	438.423	118.988	430.441	378.352	451.591	243.926	303.256	203.539	264.293	213.315	119.402	65.931	65.931	65.931	40.279	40.279	40.279
SG&A Numbers are in millions	262.289	304.508	170.834	779.473	186.233	702.495	651.363	730.043	464.208	518.372	382.659	432.362	362.831	148.298	78.487	78.487	78.487	47.219	47.219	47.219
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2.029	47.932	47.932	18.951	18.951	18.951	10.871	10.871	10.871
Operating Expenses Numbers are in millions	262.289	359.662	149.184	767.444	169.118	701.106	629.407	685.68	429.364	569.533	403.21	417.686	368.838	196.23	97.439	97.439	97.439	58.089	58.089	58.089
Operating Income Numbers are in millions	-16.45	-86.453	41.697	232.06	61.875	307.535	253.211	344.655	154.669	161.7	71.046	109.894	62.563	31.986	5.966	5.966	5.966	17.987	17.987	17.987
Operating Income Ratio Numbers are in millions	-0.022	-0.101	0.073	0.083	0.088	0.106	0.113	0.129	0.102	0.091	0.057	0.072	0.054	0.048	0.015	0.015	0.015	0.065	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	53.234	117.971	11.609	-4.615	16.779	-3.044	17.133	38.563	-11.112	-71.67	-42.096	4.023	-36.087	3.112	19.514	19.514	19.514	17.559	17.559	17.559
Income Before Tax Numbers are in millions	36.784	31.518	53.306	227.445	78.654	304.491	270.344	383.218	143.557	90.03	28.95	113.917	26.476	35.098	25.48	25.48	25.48	35.546	35.546	35.546
Income Before Tax Ratio Numbers are in millions	0.05	0.037	0.093	0.081	0.112	0.105	0.121	0.143	0.095	0.051	0.023	0.075	0.023	0.052	0.065	0.065	0.065	0.129	0.129	0.129
Income Tax Expense Numbers are in millions	7.221	7.41	7.149	50.886	12.499	61.445	52.688	87.606	36.863	26.762	7.041	22.416	5.854	7.068	-9.758	-9.758	-9.758	4.944	4.944	4.944
Net Income Numbers are in millions	21.797	3.898	34.509	168.365	49.12	227.077	193.422	262.653	81.777	39.688	2.446	35.702	-0.819	28.031	35.237	35.237	35.237	30.603	30.603	30.603
Net Income Ratio Numbers are in millions	0.029	0.005	0.06	0.06	0.07	0.078	0.086	0.098	0.054	0.022	0.002	0.023	-0.001	0.042	0.09	0.09	0.09	0.111	0.111	0.111
EPS Numbers are in millions	0.006	0.005	0.01	0.048	0.015	0.066	0.057	0.077	0.025	0.015	0.001	0.016	-0	0.008	0.011	0.011	0.011	0.009	0.009	0.009
EPS Diluted Numbers are in millions	0.006	0.001	0.01	0.048	0.014	0.066	0.057	0.077	0.025	0.014	0.001	0.016	-0	0.008	0.011	0.011	0.011	0.009	0.009	0.009
EBITDA Numbers are in millions	-9.765	-3.22	107.002	278.413	110.881	349.336	300.726	386.142	198.638	200.14	107.268	150.862	95.128	53.861	13.384	13.384	13.384	21.418	21.418	21.418
EBITDA Ratio Numbers are in millions	-0.013	-0.004	0.187	0.099	0.158	0.12	0.134	0.144	0.131	0.112	0.087	0.099	0.082	0.08	0.034	0.034	0.034	0.078	0.078	0.078

JS Global Lifestyle Company Limited

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