JY Grandmark Holdings Limited
HKEX:2231.HK
0.3 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 513.462 | 513.31 | 2,043.126 | 2,347.064 | 2,402.81 | 1,328.887 | 838.259 | 640.675 |
| Cost of Revenue
| 467.403 | 439.704 | 1,459.901 | 1,434.328 | 1,258.578 | 816.297 | 568.089 | 476.23 |
| Gross Profit
| 46.059 | 73.606 | 583.225 | 912.736 | 1,144.232 | 512.59 | 270.17 | 164.445 |
| Gross Profit Ratio
| 0.09 | 0.143 | 0.285 | 0.389 | 0.476 | 0.386 | 0.322 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 86.824 | 117.509 | 138.088 | 140.958 | 139.392 | 124.598 | 27.29 | 19.189 |
| Selling & Marketing Expenses
| 56.034 | 66.331 | 153.328 | 124.629 | 131.046 | 74.225 | 44.499 | 39.18 |
| SG&A
| 142.858 | 183.84 | 291.416 | 265.587 | 270.438 | 198.823 | 71.789 | 58.369 |
| Other Expenses
| 0.699 | -24.834 | 0 | 5.953 | 1.476 | 0 | -0.643 | -0.468 |
| Operating Expenses
| 145.168 | 1,096.915 | 228.383 | 115.905 | 235.943 | 16.908 | 111.141 | 80.946 |
| Operating Income
| -1,977.499 | -169.99 | 306.316 | 658.87 | 874.427 | 312.284 | 193.766 | 142.059 |
| Operating Income Ratio
| -3.851 | -0.331 | 0.15 | 0.281 | 0.364 | 0.235 | 0.231 | 0.222 |
| Total Other Income Expenses Net
| -172.541 | -862.659 | 57.423 | 125.64 | 37.08 | 226.986 | -10.358 | 0.444 |
| Income Before Tax
| -1,996.555 | -1,032.649 | 363.739 | 784.51 | 911.507 | 539.27 | 183.408 | 142.503 |
| Income Before Tax Ratio
| -3.888 | -2.012 | 0.178 | 0.334 | 0.379 | 0.406 | 0.219 | 0.222 |
| Income Tax Expense
| 146.053 | 144.824 | 164.916 | 306.113 | 416.59 | 157.511 | 97.33 | 57.996 |
| Net Income
| -1,835.407 | -721.859 | 216.446 | 485.203 | 501.517 | 386.486 | 86.078 | 84.507 |
| Net Income Ratio
| -3.575 | -1.406 | 0.106 | 0.207 | 0.209 | 0.291 | 0.103 | 0.132 |
| EPS
| -1.11 | -0.44 | 0.13 | 0.29 | 0.41 | 0.32 | 0.054 | 0.053 |
| EPS Diluted
| -1.11 | -0.44 | 0.13 | 0.29 | 0.41 | 0.32 | 0.054 | 0.053 |
| EBITDA
| -116.416 | -151.543 | 324.706 | 675.935 | 892.422 | 328.941 | 219.464 | 151.229 |
| EBITDA Ratio
| -0.227 | -0.295 | 0.159 | 0.288 | 0.371 | 0.248 | 0.262 | 0.236 |