Jinxin Fertility Group Limited
HKEX:1951.HK
3.48 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,788.91 | 2,364.479 | 1,838.826 | 1,426.088 | 1,648.496 | 921.994 | 662.774 | 346.408 |
| Cost of Revenue
| 1,613.465 | 1,451.351 | 1,067.344 | 860.307 | 831.701 | 508.875 | 360.638 | 213.689 |
| Gross Profit
| 1,175.445 | 913.128 | 771.482 | 565.781 | 816.795 | 413.119 | 302.136 | 132.719 |
| Gross Profit Ratio
| 0.421 | 0.386 | 0.42 | 0.397 | 0.495 | 0.448 | 0.456 | 0.383 |
| Reseach & Development Expenses
| 21.746 | 17.474 | 10.651 | 11.483 | 13.298 | 11.982 | 10.306 | 0 |
| General & Administrative Expenses
| 481.369 | 458.853 | 327.73 | 275.26 | 211.295 | 63.108 | 12.133 | 9.892 |
| Selling & Marketing Expenses
| 191.856 | 151.435 | 61.716 | 41.357 | 62.219 | 0 | 1.386 | 0.905 |
| SG&A
| 673.225 | 610.288 | 389.446 | 316.617 | 273.514 | 63.108 | 12.133 | 9.892 |
| Other Expenses
| 26.483 | 12.38 | 22.451 | 5.844 | 13.168 | 2.89 | 4.882 | 0.408 |
| Operating Expenses
| 662.418 | 715.296 | 326.857 | 251.875 | 305.751 | 148.445 | 65.493 | 26.678 |
| Operating Income
| 569.151 | 285.366 | 371.385 | 237.681 | 529.983 | 276.864 | 242.762 | 126.574 |
| Operating Income Ratio
| 0.204 | 0.121 | 0.202 | 0.167 | 0.321 | 0.3 | 0.366 | 0.365 |
| Total Other Income Expenses Net
| -104.883 | -131.042 | 86.542 | 111.453 | 17.917 | -0.276 | -1.18 | -17.229 |
| Income Before Tax
| 464.268 | 154.324 | 457.927 | 349.134 | 547.9 | 276.588 | 241.582 | 109.345 |
| Income Before Tax Ratio
| 0.166 | 0.065 | 0.249 | 0.245 | 0.332 | 0.3 | 0.365 | 0.316 |
| Income Tax Expense
| 117.285 | 36.375 | 104.23 | 88.638 | 127.223 | 64.464 | 43.031 | 5.694 |
| Net Income
| 344.723 | 121.124 | 339.901 | 251.622 | 409.623 | 166.6 | 98.783 | 87.584 |
| Net Income Ratio
| 0.124 | 0.051 | 0.185 | 0.176 | 0.248 | 0.181 | 0.149 | 0.253 |
| EPS
| 0.13 | 0.049 | 0.14 | 0.1 | 0.19 | 0.07 | 0.042 | 0.037 |
| EPS Diluted
| 0.12 | 0.048 | 0.14 | 0.1 | 0.19 | 0.07 | 0.042 | 0.037 |
| EBITDA
| 853.879 | 476.215 | 494.08 | 331.909 | 609.294 | 319.134 | 278.11 | 140.86 |
| EBITDA Ratio
| 0.306 | 0.201 | 0.269 | 0.233 | 0.37 | 0.346 | 0.42 | 0.407 |