Jinxin Fertility Group Limited
HKEX:1951.HK
3.53 (HKD) • At close November 5, 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
| 1,443.756 | 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
| 860.74 | 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
| 583.016 | 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
| 0.404 | 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
| 10.888 | 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
| 215.694 | 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
| 86.272 | 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
| 301.966 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 312.854 | 409.008 | 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
| 270.162 | 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
| 0.187 | 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
| -4.406 | -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
| 265.756 | 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
| 0.184 | 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
| 75.443 | 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
| 189.682 | 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
| 0.131 | 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
| 0.07 | 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
| 0.07 | 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
| 370.167 | 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
| 0.256 | 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 |