JY Grandmark Holdings Limited (2231.HK) - Quarterly Income Statement

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2231.HK
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0.3 (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	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	187.621	325.841	205.142	308.168	1,000.33	1,042.796	1,422.37	924.694	1,640.406	762.404	1,203.934	124.953	332.222	209.565	209.565	209.565	160.169	160.169	160.169
Cost of Revenue Numbers are in millions	1,856.523	277.018	872.504	246.753	829.232	630.669	914.183	520.145	892.532	366.046	731.788	84.509	204.074	142.022	142.022	142.022	119.058	119.058	119.058
Gross Profit Numbers are in millions	-1,668.902	48.823	-667.362	61.415	171.098	412.127	508.187	404.549	747.874	396.358	472.146	40.444	128.148	67.543	67.543	67.543	41.111	41.111	41.111
Gross Profit Ratio Numbers are in millions	-8.895	0.15	-3.253	0.199	0.171	0.395	0.357	0.437	0.456	0.52	0.392	0.324	0.386	0.322	0.322	0.322	0.257	0.257	0.257
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.276	40.548	61.581	55.928	62.328	75.76	78.049	62.909	78.004	61.388	73.126	51.472	11.947	6.823	6.823	6.823	4.797	4.797	4.797
Selling & Marketing Expenses Numbers are in millions	24.288	31.746	28.562	37.769	105.072	48.256	84.94	39.689	90.259	40.787	54.695	19.53	18.556	11.125	11.125	11.125	9.795	9.795	9.795
SG&A Numbers are in millions	70.564	72.294	90.143	93.697	167.4	124.016	162.989	102.598	168.263	102.175	127.821	71.002	30.503	17.947	17.947	17.947	14.592	14.592	14.592
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-27.796	-16.447	-16.447	-16.447	-13.368	-13.368	-13.368
Operating Expenses Numbers are in millions	43.923	417.841	28.36	389.002	129.393	98.99	39.335	76.57	182.865	53.078	76.417	59.509	2.707	1.501	1.501	1.501	1.224	1.224	1.224
Operating Income Numbers are in millions	-1,833.205	9.191	-806.813	-42.73	-0.034	306.35	359.627	299.243	580.81	293.617	346.956	-34.672	134.818	48.486	48.486	48.486	35.626	35.626	35.626
Operating Income Ratio Numbers are in millions	-9.771	0.028	-3.933	-0.139	-0	0.294	0.253	0.324	0.354	0.385	0.288	-0.277	0.406	0.231	0.231	0.231	0.222	0.222	0.222
Total Other Income Expenses Net Numbers are in millions	217.953	-390.494	107.646	-290.752	42.276	15.147	95.907	29.733	-13.905	50.985	204.231	22.755	0	-2.634	-2.634	-2.634	0	0	0
Income Before Tax Numbers are in millions	-1,615.252	-381.303	-699.167	-333.482	42.242	321.497	455.534	328.976	566.905	344.602	551.187	-11.917	134.818	45.852	45.852	45.852	35.626	35.626	35.626
Income Before Tax Ratio Numbers are in millions	-8.609	-1.17	-3.408	-1.082	0.042	0.308	0.32	0.356	0.346	0.452	0.458	-0.095	0.406	0.219	0.219	0.219	0.222	0.222	0.222
Income Tax Expense Numbers are in millions	105.884	40.169	116.73	28.094	11.817	153.099	171.232	134.881	253.163	163.427	150.3	7.211	39.378	24.333	24.333	24.333	14.499	14.499	14.499
Net Income Numbers are in millions	-1,458.127	-377.28	-536.072	-185.787	45.642	170.804	288.297	196.906	316.514	185.003	404.599	-18.113	95.44	21.52	21.52	21.52	21.127	21.127	21.127
Net Income Ratio Numbers are in millions	-7.772	-1.158	-2.613	-0.603	0.046	0.164	0.203	0.213	0.193	0.243	0.336	-0.145	0.287	0.103	0.103	0.103	0.132	0.132	0.132
EPS Numbers are in millions	-0.89	-0.23	-0.33	-0.11	0.028	0.1	0.17	0.12	0.25	0.15	0	0	0.06	0.013	0.013	0.013	0.013	0.013	0.013
EPS Diluted Numbers are in millions	-0.89	-0.23	-0.33	-0.11	0.028	0.1	0.18	0.12	0.25	0.15	0	0	0.06	0.013	0.013	0.013	0.013	0.013	0.013
EBITDA Numbers are in millions	-1,825.139	18.624	-798.306	-32.79	8.759	315.947	367.596	308.339	589.269	303.153	355.23	-26.289	141.214	54.465	54.465	54.465	37.405	37.405	37.405
EBITDA Ratio Numbers are in millions	-9.728	0.057	-3.891	-0.106	0.009	0.303	0.258	0.333	0.359	0.398	0.295	-0.21	0.425	0.26	0.26	0.26	0.234	0.234	0.234

JY Grandmark Holdings Limited

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