Jinxin Fertility Group Limited (1951.HK) - Quarterly Income Statement

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1951.HK
Financials

2.28 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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	1,455.004	1,333.906	1,226.251	1,138.228	979.523	859.303	814.244	611.844	857.376	791.12	510.156	411.838	230.499	165.694	165.694	165.694	86.602	86.602	86.602
Cost of Revenue Numbers are in millions	843.883	769.582	777.427	673.924	571.283	496.061	465.927	394.38	421.432	410.269	287.171	221.704	127.219	90.16	90.16	90.16	53.422	53.422	53.422
Gross Profit Numbers are in millions	611.121	564.324	448.824	464.304	408.24	363.242	348.317	217.464	435.944	380.851	222.985	190.134	103.28	75.534	75.534	75.534	33.18	33.18	33.18
Gross Profit Ratio Numbers are in millions	0.42	0.423	0.366	0.408	0.417	0.423	0.428	0.355	0.508	0.481	0.437	0.462	0.448	0.456	0.456	0.456	0.383	0.383	0.383
Reseach & Development Expenses Numbers are in millions	11.097	10.649	12.736	4.738	5.671	4.98	7.147	4.336	7.528	5.77	6.403	5.579	2.996	2.577	2.577	2.577	0	0	0
General & Administrative Expenses Numbers are in millions	293.297	188.072	271.257	187.596	183.066	144.664	178.95	96.31	129.95	81.345	66.354	37.081	15.777	3.033	3.033	3.033	2.473	2.473	2.473
Selling & Marketing Expenses Numbers are in millions	104.614	87.242	97.753	53.682	35.589	26.127	25.778	15.579	44.319	17.9	15.555	0	0	0	0	0	-2.29	-2.29	-2.29
SG&A Numbers are in millions	397.911	275.314	369.01	241.278	218.655	170.791	204.728	111.889	174.269	99.245	66.354	37.081	-1.04	-2.438	-2.438	-2.438	0.183	0.183	0.183
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.877	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	393.698	258.543	502.959	212.337	163.856	163.001	161.117	90.758	160.336	145.415	93.444	52.701	1.956	0.139	0.139	0.139	0.183	0.183	0.183
Operating Income Numbers are in millions	202.113	278.361	67.078	218.288	183.914	187.471	136.442	101.239	254.147	275.836	150.228	147.474	57.766	35.454	35.454	35.454	27.627	27.627	27.627
Operating Income Ratio Numbers are in millions	0.139	0.209	0.055	0.192	0.188	0.218	0.168	0.165	0.296	0.349	0.294	0.358	0.251	0.214	0.214	0.214	0.319	0.319	0.319
Total Other Income Expenses Net Numbers are in millions	-16.38	0.174	-146.414	15.372	67.226	19.316	60.25	51.203	49.372	-31.455	-15.749	-5.365	11.381	24.942	24.942	24.942	-0.291	-0.291	-0.291
Income Before Tax Numbers are in millions	185.733	278.535	-79.336	233.66	251.14	206.787	196.692	152.442	303.519	244.381	134.479	142.109	69.147	60.396	60.396	60.396	27.336	27.336	27.336
Income Before Tax Ratio Numbers are in millions	0.128	0.209	-0.065	0.205	0.256	0.241	0.242	0.249	0.354	0.309	0.264	0.345	0.3	0.365	0.365	0.365	0.316	0.316	0.316
Income Tax Expense Numbers are in millions	62.551	54.734	9.688	46.063	60.074	44.156	59.678	28.96	60.8	66.423	30.369	34.095	16.116	10.758	10.758	10.758	1.424	1.424	1.424
Net Income Numbers are in millions	121.16	223.563	-69.025	190.149	184.253	155.648	135.529	116.093	239.46	170.163	99.143	67.457	53.031	49.638	49.638	49.638	25.913	25.913	25.913
Net Income Ratio Numbers are in millions	0.083	0.168	-0.056	0.167	0.188	0.181	0.166	0.19	0.279	0.215	0.194	0.164	0.23	0.3	0.3	0.3	0.299	0.299	0.299
EPS Numbers are in millions	0.044	0.078	-0.028	0.069	0.074	0.06	0.05	0.048	0.1	0.08	0.055	0.14	0.022	0.021	0.021	0.021	0.011	0.011	0.011
EPS Diluted Numbers are in millions	0.044	0.082	-0.026	0.073	0.073	0.063	0.056	0.048	0.099	0.085	0.056	0.14	0.022	0.021	0.021	0.021	0.011	0.011	0.011
EBITDA Numbers are in millions	311.925	370.098	176.423	299.792	259.907	234.173	188.122	143.787	295.14	314.154	168.526	165.608	68.334	44.291	44.291	44.291	31.198	31.198	31.198
EBITDA Ratio Numbers are in millions	0.214	0.277	0.144	0.263	0.265	0.273	0.231	0.235	0.344	0.397	0.33	0.402	0.296	0.267	0.267	0.267	0.36	0.36	0.36

Jinxin Fertility Group Limited

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