JBM (Healthcare) Limited (2161.HK) - Quarterly Income Statement

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2161.HK
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0.9 (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
Revenue Numbers are in millions	321.587	326.828	283.475	236.848	216.767	189.372	201.053	196.105
Cost of Revenue Numbers are in millions	154.628	155.706	163.509	151.305	130.337	114.292	105.026	93.699
Gross Profit Numbers are in millions	166.959	171.122	119.966	85.543	86.43	75.08	96.027	102.406
Gross Profit Ratio Numbers are in millions	0.519	0.524	0.423	0.361	0.399	0.396	0.478	0.522
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.412	25.273	35.393	18.384	19.662	21.762	23.113	18.703
Selling & Marketing Expenses Numbers are in millions	71.566	66.961	42.718	41.243	42.554	38.671	42.253	43.452
SG&A Numbers are in millions	87.978	92.234	78.111	59.627	64.716	60.433	65.366	62.155
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	87.978	92.234	78.111	59.627	64.716	60.433	65.366	62.155
Operating Income Numbers are in millions	78.981	78.888	41.855	25.916	21.714	14.647	30.661	40.251
Operating Income Ratio Numbers are in millions	0.246	0.241	0.148	0.109	0.1	0.077	0.153	0.205
Total Other Income Expenses Net Numbers are in millions	5.062	2.776	7.284	3.776	-1.392	-2.433	-24.076	-3.969
Income Before Tax Numbers are in millions	84.043	81.664	49.139	29.692	20.322	12.214	6.585	36.282
Income Before Tax Ratio Numbers are in millions	0.261	0.25	0.173	0.125	0.094	0.064	0.033	0.185
Income Tax Expense Numbers are in millions	11.48	16.2	8.014	5.556	4.512	2.905	3.761	7.301
Net Income Numbers are in millions	68.002	62.461	35.532	21.561	14.58	10.04	0.95	21.65
Net Income Ratio Numbers are in millions	0.211	0.191	0.125	0.091	0.067	0.053	0.005	0.11
EPS Numbers are in millions	0.079	0.069	0.039	0.024	0.016	0.011	0.001	0.024
EPS Diluted Numbers are in millions	0.079	0.069	0.039	0.024	0.016	0.011	0.001	0.024
EBITDA Numbers are in millions	101.487	102.903	61.863	49.54	45.783	38.361	53.37	61.144
EBITDA Ratio Numbers are in millions	0.316	0.315	0.218	0.209	0.211	0.203	0.265	0.312

JBM (Healthcare) Limited

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