Jinhai International Group Holdings Limited
HKEX:2225.HK
8.36 (HKD) • At close November 14, 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 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 33.661 | 11.983 | 7.573 | 14.707 | 12.249 | 9.646 | 8.649 | 13.823 | 26.537 | 25.362 | 25.523 | 21.934 | 21.738 | 22.703 | 11.11 | 11.263 | 11.263 | 11.263 | 11.523 | 11.523 | 11.523 | 11.523 | 11.274 | 11.274 | 11.274 | 11.274 |
Cost of Revenue
| 26.681 | 6.934 | 2.485 | 9.679 | 7.376 | 6.793 | 4.286 | 9.331 | 19.816 | 19.7 | 20.221 | 18.346 | 16.765 | 15.955 | 8.18 | 7.385 | 7.385 | 7.385 | 7.701 | 7.701 | 7.701 | 7.701 | 7.088 | 7.088 | 7.088 | 7.088 |
Gross Profit
| 6.981 | 5.048 | 5.087 | 5.029 | 4.874 | 2.853 | 4.363 | 4.492 | 6.721 | 5.662 | 5.302 | 3.588 | 4.973 | 6.749 | 2.93 | 3.878 | 3.878 | 3.878 | 3.822 | 3.822 | 3.822 | 3.822 | 4.186 | 4.186 | 4.186 | 4.186 |
Gross Profit Ratio
| 0.207 | 0.421 | 0.672 | 0.342 | 0.398 | 0.296 | 0.504 | 0.325 | 0.253 | 0.223 | 0.208 | 0.164 | 0.229 | 0.297 | 0.264 | 0.344 | 0.344 | 0.344 | 0.332 | 0.332 | 0.332 | 0.332 | 0.371 | 0.371 | 0.371 | 0.371 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11.14 | 4.801 | 6.2 | 4.042 | 4.862 | 3.834 | 5.456 | 5.139 | 7.223 | 5.989 | 7.192 | 5.591 | 3.732 | 3.395 | 2.364 | 2.136 | 2.136 | 2.136 | 1.888 | 1.888 | 1.888 | 1.888 | 2.105 | 2.105 | 2.105 | 2.105 |
Selling & Marketing Expenses
| 0.006 | 0.007 | 0.006 | 0.006 | 0.008 | 0.01 | 0.01 | 0.009 | 0.013 | 0.022 | 0.012 | 0.015 | 0.017 | 0.015 | 0.008 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.071 | 0.071 | 0.071 | 0.071 |
SG&A
| 11.814 | 4.809 | 6.068 | 4.048 | 5.317 | 3.844 | 5.557 | 5.148 | 7.236 | 6.011 | 7.204 | 5.605 | 3.749 | 3.41 | 2.372 | 2.149 | 2.149 | 2.149 | 1.9 | 1.9 | 1.9 | 1.9 | 2.176 | 2.176 | 2.176 | 2.176 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.332 | -0.182 | -0.182 | -2.249 | -2.249 | -0.181 | -0.181 | -0.181 | -1.805 | -1.805 | -1.805 | -1.805 | -1.417 | -1.417 | -1.417 | -1.417 |
Operating Expenses
| 10.912 | 4.472 | 6.16 | 3.534 | 5.741 | 2.092 | 4.192 | 2.955 | 7.339 | 4.615 | 8.022 | 4.905 | 4.393 | 4.18 | 0.123 | 1.969 | 1.969 | 1.969 | 0.095 | 0.095 | 0.095 | 0.095 | 0.759 | 0.759 | 0.759 | 0.759 |
Operating Income
| -4.834 | 0.24 | -0.981 | 0.981 | -0.443 | -0.991 | -1.194 | -0.656 | -0.514 | -0.349 | -1.902 | -2.017 | 1.223 | 3.339 | 0.531 | 1.91 | 1.91 | 1.91 | 1.957 | 1.957 | 1.957 | 1.957 | 1.359 | 1.359 | 1.359 | 1.359 |
Operating Income Ratio
| -0.144 | 0.02 | -0.13 | 0.067 | -0.036 | -0.103 | -0.138 | -0.047 | -0.019 | -0.014 | -0.075 | -0.092 | 0.056 | 0.147 | 0.048 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.121 | 0.121 | 0.121 | 0.121 |
Total Other Income Expenses Net
| 1.027 | 0.35 | 0.132 | 0.652 | -0.395 | 1.767 | 1.237 | 2.039 | -0.236 | 1.185 | -0.645 | 0.709 | -0.644 | -0.772 | 0.256 | -0.014 | -0.014 | -0.014 | -0.103 | -0.103 | -0.103 | -0.103 | -0.152 | -0.152 | -0.152 | -0.152 |
Income Before Tax
| -3.807 | 0.59 | -0.849 | 1.633 | -0.838 | 0.776 | 0.043 | 1.383 | -0.75 | 0.836 | -2.548 | -1.308 | 0.579 | 2.567 | 0.787 | 1.895 | 1.895 | 1.895 | 1.853 | 1.853 | 1.853 | 1.853 | 1.207 | 1.207 | 1.207 | 1.207 |
Income Before Tax Ratio
| -0.113 | 0.049 | -0.112 | 0.111 | -0.068 | 0.08 | 0.005 | 0.1 | -0.028 | 0.033 | -0.1 | -0.06 | 0.027 | 0.113 | 0.071 | 0.168 | 0.168 | 0.168 | 0.161 | 0.161 | 0.161 | 0.161 | 0.107 | 0.107 | 0.107 | 0.107 |
Income Tax Expense
| 0.889 | 0.006 | 0.368 | 0.3 | 0.397 | 0.038 | 0.072 | 0.235 | 0.629 | 0.142 | 0.317 | -0.079 | 0.233 | 0.636 | 0.217 | 0.24 | 0.24 | 0.24 | 0.272 | 0.272 | 0.272 | 0.272 | 0.167 | 0.167 | 0.167 | 0.167 |
Net Income
| -4.08 | 0.939 | -0.934 | 1.402 | -0.983 | 0.737 | 0.115 | 1.148 | -1.379 | 0.694 | -2.231 | -1.308 | 0.347 | 1.931 | 0.569 | 1.655 | 1.655 | 1.655 | 1.581 | 1.581 | 1.581 | 1.581 | 1.039 | 1.039 | 1.039 | 1.039 |
Net Income Ratio
| -0.121 | 0.078 | -0.123 | 0.095 | -0.08 | 0.076 | 0.013 | 0.083 | -0.052 | 0.027 | -0.087 | -0.06 | 0.016 | 0.085 | 0.051 | 0.147 | 0.147 | 0.147 | 0.137 | 0.137 | 0.137 | 0.137 | 0.092 | 0.092 | 0.092 | 0.092 |
EPS
| -0.003 | 0.001 | -0.001 | 0.001 | -0.001 | 0.001 | 0 | 0.001 | -0.001 | 0.001 | -0.002 | -0.001 | 0 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EPS Diluted
| -0.003 | 0.001 | -0.001 | 0.001 | -0.001 | 0.001 | 0 | 0.001 | -0.001 | 0.001 | -0.002 | -0.001 | 0 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EBITDA
| -3.264 | 1.939 | 0.81 | 2.761 | 1.424 | 0.902 | 1.5 | 0.652 | 1.561 | 1.609 | -1.34 | -1.488 | 1.704 | 3.727 | 1.005 | 2.06 | 2.06 | 2.06 | 2.295 | 2.295 | 2.295 | 2.295 | 1.703 | 1.703 | 1.703 | 1.703 |
EBITDA Ratio
| -0.097 | 0.162 | 0.107 | 0.188 | 0.116 | 0.094 | 0.173 | 0.047 | 0.059 | 0.063 | -0.052 | -0.068 | 0.078 | 0.164 | 0.09 | 0.183 | 0.183 | 0.183 | 0.199 | 0.199 | 0.199 | 0.199 | 0.151 | 0.151 | 0.151 | 0.151 |