Hong Kong Johnson Holdings Co., Ltd.
HKEX:1955.HK
0.46 (HKD) • At close October 31, 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 Q3 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 742.183 | 822.032 | 1,056.092 | 1,224.108 | 1,464.868 | 1,514.163 | 1,463.977 | 1,303.498 | 931.586 | 853.395 | 741.616 | 691.767 | 321.505 | 321.505 | 301.016 | 301.016 | 301.016 |
Cost of Revenue
| 681.656 | 781.723 | 1,011.895 | 1,141.859 | 1,324.223 | 1,368.516 | 1,304.044 | 1,179.588 | 868.946 | 794.889 | 690.075 | 639.782 | 297.617 | 297.617 | 278.841 | 278.841 | 278.841 |
Gross Profit
| 60.527 | 40.309 | 44.197 | 82.249 | 140.645 | 145.647 | 159.933 | 123.91 | 62.64 | 58.506 | 51.541 | 51.985 | 23.888 | 23.888 | 22.175 | 22.175 | 22.175 |
Gross Profit Ratio
| 0.082 | 0.049 | 0.042 | 0.067 | 0.096 | 0.096 | 0.109 | 0.095 | 0.067 | 0.069 | 0.069 | 0.075 | 0.074 | 0.074 | 0.074 | 0.074 | 0.074 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 55.136 | 32.58 | 45.81 | 45.855 | 63.207 | 64.331 | 63.194 | 53.565 | 40.421 | 34.558 | 36.406 | 32.73 | 3.008 | 3.008 | 2.26 | 2.26 | 2.26 |
Selling & Marketing Expenses
| 0.889 | -0.058 | 0.028 | 0.66 | 1.669 | -1.132 | 0.022 | 1.808 | -3.98 | -5.314 | 9.165 | 0.034 | 9.552 | 9.552 | 6.401 | 6.401 | 6.401 |
SG&A
| 56.025 | 32.522 | 45.838 | 46.515 | 64.876 | 63.199 | 63.216 | 55.373 | 36.441 | 29.244 | 36.208 | 32.798 | 12.56 | 12.56 | 8.661 | 8.661 | 8.661 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 55.368 | 32.522 | 45.838 | 46.515 | 64.876 | 63.199 | 63.216 | 55.373 | 36.441 | 29.244 | 36.148 | 32.46 | 12.56 | 12.56 | 8.661 | 8.661 | 8.661 |
Operating Income
| 4.503 | 7.787 | -1.641 | 35.734 | 75.769 | 82.448 | 96.717 | 68.537 | 26.199 | 29.262 | 15.333 | 19.288 | 11.329 | 11.329 | 13.514 | 13.514 | 13.514 |
Operating Income Ratio
| 0.006 | 0.009 | -0.002 | 0.029 | 0.052 | 0.054 | 0.066 | 0.053 | 0.028 | 0.034 | 0.021 | 0.028 | 0.035 | 0.035 | 0.045 | 0.045 | 0.045 |
Total Other Income Expenses Net
| 3.609 | 3.326 | -1.063 | 5.055 | -0.755 | -1.21 | 25.437 | 25.218 | -8.886 | -9.517 | -3.605 | -2.78 | -0.847 | -0.847 | -0.334 | -0.334 | -0.334 |
Income Before Tax
| 8.112 | 11.113 | -2.704 | 40.789 | 75.014 | 81.238 | 122.154 | 93.755 | 17.313 | 19.745 | 11.728 | 16.508 | 10.482 | 10.482 | 13.18 | 13.18 | 13.18 |
Income Before Tax Ratio
| 0.011 | 0.014 | -0.003 | 0.033 | 0.051 | 0.054 | 0.083 | 0.072 | 0.019 | 0.023 | 0.016 | 0.024 | 0.033 | 0.033 | 0.044 | 0.044 | 0.044 |
Income Tax Expense
| 0.476 | 1.49 | 0.655 | 6.88 | 12.809 | 13.807 | 16.059 | 11.315 | 4.298 | 4.303 | 3.214 | 3.215 | 1.499 | 1.499 | 2.095 | 2.095 | 2.095 |
Net Income
| 7.636 | 9.623 | -3.359 | 33.909 | 62.205 | 67.431 | 106.095 | 82.44 | 13.015 | 15.442 | 8.514 | 13.293 | 8.983 | 8.983 | 11.085 | 11.085 | 11.085 |
Net Income Ratio
| 0.01 | 0.012 | -0.003 | 0.028 | 0.042 | 0.045 | 0.072 | 0.063 | 0.014 | 0.018 | 0.011 | 0.019 | 0.028 | 0.028 | 0.037 | 0.037 | 0.037 |
EPS
| 0.015 | 0.019 | -0.007 | 0.068 | 0.12 | 0.13 | 0.21 | 0.16 | 0.026 | 0.031 | 0.017 | 0 | 0.018 | 0.018 | 0.022 | 0.022 | 0.022 |
EPS Diluted
| 0.015 | 0.019 | -0.007 | 0.068 | 0.12 | 0.13 | 0.21 | 0.16 | 0.026 | 0.031 | 0.017 | 0 | 0.018 | 0.018 | 0.022 | 0.022 | 0.022 |
EBITDA
| 14.988 | 20.486 | 18.933 | 58.043 | 99.479 | 105.078 | 116.7 | 82.96 | 37.397 | 36.058 | 19.261 | 21.361 | 13.959 | 13.959 | 16.895 | 16.895 | 16.895 |
EBITDA Ratio
| 0.02 | 0.025 | 0.018 | 0.047 | 0.068 | 0.069 | 0.08 | 0.064 | 0.04 | 0.042 | 0.026 | 0.031 | 0.043 | 0.043 | 0.056 | 0.056 | 0.056 |