Netjoy Holdings Limited
HKEX:2131.HK
0.455 (HKD) • At close March 31, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,558.949 | 1,389.145 | 1,620.746 | 1,691.991 | 1,618.094 | 1,551.778 | 1,570.714 | 1,780.061 | 796.965 | 1,026.514 | 1,286.522 | 593.086 | 593.086 | 117.713 | 117.713 |
| Cost of Revenue
| 1,429.063 | 1,235.412 | 1,523.728 | 1,759.004 | 1,520.599 | 1,482.389 | 1,421.433 | 1,661.792 | 712.584 | 936.198 | 1,217.549 | 538.957 | 538.957 | 92.86 | 92.86 |
| Gross Profit
| 129.886 | 153.733 | 97.018 | -67.013 | 97.495 | 69.389 | 149.281 | 118.269 | 84.381 | 90.316 | 68.973 | 54.13 | 54.13 | 24.853 | 24.853 |
| Gross Profit Ratio
| 0.083 | 0.111 | 0.06 | -0.04 | 0.06 | 0.045 | 0.095 | 0.066 | 0.106 | 0.088 | 0.054 | 0.091 | 0.091 | 0.211 | 0.211 |
| Reseach & Development Expenses
| 3.31 | 16.432 | 5.469 | 3.878 | 4.923 | 4.398 | 3.531 | 8.939 | 4.37 | 4.507 | 5.416 | 3.468 | 3.468 | 2.761 | 2.761 |
| General & Administrative Expenses
| 42.641 | 55.416 | 39.482 | 38.31 | 28.373 | 45.108 | 30.625 | 50.524 | 21.656 | 27.255 | 13.734 | 2.443 | 2.443 | 0.474 | 0.474 |
| Selling & Marketing Expenses
| 45.018 | 83.442 | 7.882 | 6.404 | 5.934 | 9.261 | 6.536 | 4.758 | 2.274 | 5.012 | 2.781 | 2.955 | 2.955 | 0.651 | 0.651 |
| SG&A
| 87.94 | 166.283 | 61.263 | 197.17 | 34.597 | 58.419 | 47.292 | 63.714 | 23.93 | 32.774 | 16.58 | 5.398 | 5.398 | 1.125 | 1.125 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.633 | -1.633 | -0.181 | -0.181 |
| Operating Expenses
| 91.25 | 182.715 | 50.897 | 195.16 | 18.46 | 40.633 | 34.098 | 65.26 | 21.039 | 48.043 | 30.008 | 12.273 | 12.273 | 5.985 | 5.985 |
| Operating Income
| 38.636 | -28.982 | 30.286 | -268.061 | 57.975 | 6.572 | 98.458 | 45.616 | 56.081 | 53.035 | 46.977 | 41.857 | 41.857 | 18.868 | 18.868 |
| Operating Income Ratio
| 0.025 | -0.021 | 0.019 | -0.158 | 0.036 | 0.004 | 0.063 | 0.026 | 0.07 | 0.052 | 0.037 | 0.071 | 0.071 | 0.16 | 0.16 |
| Total Other Income Expenses Net
| -9.469 | 1.636 | 6.465 | -4.326 | 12.187 | 14.369 | 14.925 | 4.762 | 4.681 | -12.851 | -8.072 | -4.553 | -4.553 | -1.175 | -1.175 |
| Income Before Tax
| 29.167 | -27.346 | 36.751 | -272.387 | 70.162 | 20.941 | 113.383 | 50.378 | 60.762 | 40.184 | 38.905 | 37.305 | 37.305 | 17.693 | 17.693 |
| Income Before Tax Ratio
| 0.019 | -0.02 | 0.023 | -0.161 | 0.043 | 0.013 | 0.072 | 0.028 | 0.076 | 0.039 | 0.03 | 0.063 | 0.063 | 0.15 | 0.15 |
| Income Tax Expense
| 5.317 | 3.367 | 5.287 | 31.623 | 7.972 | 7.764 | 9.161 | 3.846 | 3.686 | 2.798 | 3.357 | 2.563 | 2.563 | 1.194 | 1.194 |
| Net Income
| 23.919 | -24.708 | 33.504 | -240.247 | 62.19 | 13.177 | 104.222 | 46.532 | 57.076 | 37.386 | 35.548 | 34.742 | 34.742 | 16.499 | 16.499 |
| Net Income Ratio
| 0.015 | -0.018 | 0.021 | -0.142 | 0.038 | 0.008 | 0.066 | 0.026 | 0.072 | 0.036 | 0.028 | 0.059 | 0.059 | 0.14 | 0.14 |
| EPS
| 0.032 | -0.032 | 0.043 | -0.3 | 0.08 | 0.017 | 0.13 | 0.076 | 0.095 | 0.062 | 0.048 | 0.044 | 0.044 | 0.021 | 0.021 |
| EPS Diluted
| 0.032 | -0.032 | 0.043 | -0.3 | 0.08 | 0.017 | 0.13 | 0.076 | 0.095 | 0.062 | 0.048 | 0.044 | 0.044 | 0.021 | 0.021 |
| EBITDA
| 39.963 | -27.334 | 32.046 | -266.286 | 59.791 | 8.618 | 99.63 | 46.972 | 56.798 | 53.573 | 47.377 | 39.131 | 39.131 | 18.714 | 18.714 |
| EBITDA Ratio
| 0.026 | -0.02 | 0.02 | -0.157 | 0.037 | 0.006 | 0.063 | 0.026 | 0.071 | 0.052 | 0.037 | 0.066 | 0.066 | 0.159 | 0.159 |