Jiu Rong Holdings Limited
HKEX:2358.HK
0.015 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 471.779 | 837.897 | 1,282.459 | 722.214 | 608.698 | 543.276 | 279.889 | 139.312 | 225.991 | 227.884 | 42.303 | 17.854 | 316.184 | 124.098 | 167.518 | 519.883 | 1,065.938 | 1,173.795 | 1,066.24 | 618.413 |
| Cost of Revenue
| 410.04 | 752.069 | 1,129.25 | 596.234 | 501.323 | 420.155 | 198.535 | 122.679 | 203.132 | 193.946 | 26.703 | 11.899 | 305.181 | 120.665 | 163.233 | 489.599 | 1,007.366 | 1,076.009 | 970.626 | 556.484 |
| Gross Profit
| 61.739 | 85.828 | 153.209 | 125.98 | 107.375 | 123.121 | 81.354 | 16.633 | 22.859 | 33.938 | 15.6 | 5.955 | 11.003 | 3.433 | 4.285 | 30.284 | 58.572 | 97.786 | 95.614 | 61.929 |
| Gross Profit Ratio
| 0.131 | 0.102 | 0.119 | 0.174 | 0.176 | 0.227 | 0.291 | 0.119 | 0.101 | 0.149 | 0.369 | 0.334 | 0.035 | 0.028 | 0.026 | 0.058 | 0.055 | 0.083 | 0.09 | 0.1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.351 | 62.191 | 59.148 | 62.004 | 73.563 | 35.165 | 35.784 | 22.224 | 40 | 20.384 | 19.607 | 13.102 | 38.223 | 35.231 | 61.588 | 64.944 | 56.923 | 59.51 | 49.473 | 32.275 |
| Selling & Marketing Expenses
| 48.865 | 36.558 | 29.633 | 20.552 | 19.368 | 24.748 | 23.414 | 8.252 | 8.503 | 8.941 | 4.443 | 1.1 | 4.933 | 4.651 | 0 | 21.264 | 15.85 | 17.848 | 12.918 | 7.836 |
| SG&A
| 241.577 | 116.378 | 60.049 | 77.8 | 92.931 | 59.913 | 59.198 | 30.476 | 48.503 | 29.325 | 24.05 | 14.202 | 43.156 | 39.882 | 61.588 | 86.208 | 72.773 | 77.358 | 62.391 | 40.111 |
| Other Expenses
| 0.013 | 0.405 | 0.793 | 2.717 | 0.049 | 0.74 | 3.138 | 0.552 | 3.351 | 1.342 | 0.333 | 9.724 | -10.451 | 4.695 | 21.762 | -3.963 | 81.114 | 9.029 | 8.812 | 12.765 |
| Operating Expenses
| 241.564 | 115.973 | 60.049 | 77.8 | 92.882 | 45.755 | 44.202 | 49.743 | 57.323 | 23.602 | 24.06 | 23.926 | 32.705 | 44.577 | 83.35 | 82.245 | 153.887 | 86.387 | 71.203 | 52.876 |
| Operating Income
| -179.825 | -30.145 | 93.16 | 48.18 | 14.493 | 57.679 | 16.708 | -35.437 | -37.815 | 4.198 | -8.527 | -17.957 | -20.935 | -47.058 | -86.367 | -54.368 | -95.315 | 11.399 | 24.411 | 9.053 |
| Operating Income Ratio
| -0.381 | -0.036 | 0.073 | 0.067 | 0.024 | 0.106 | 0.06 | -0.254 | -0.167 | 0.018 | -0.202 | -1.006 | -0.066 | -0.379 | -0.516 | -0.105 | -0.089 | 0.01 | 0.023 | 0.015 |
| Total Other Income Expenses Net
| -125.181 | -59.84 | -57.83 | -14.705 | 33.432 | 9.592 | 16.408 | 2.713 | -10.022 | 5.889 | -16.924 | -0.797 | -11.308 | -9.745 | -9.616 | -8.846 | -6.589 | -0.222 | -5.007 | -3.008 |
| Income Before Tax
| -298.865 | -98.627 | 28.036 | 33.475 | 50.449 | 67.271 | 33.116 | -32.46 | -35.666 | 10.087 | -25.451 | -18.788 | -32.272 | -50.889 | -88.681 | -110.135 | -101.904 | 11.177 | 19.404 | 6.045 |
| Income Before Tax Ratio
| -0.633 | -0.118 | 0.022 | 0.046 | 0.083 | 0.124 | 0.118 | -0.233 | -0.158 | 0.044 | -0.602 | -1.052 | -0.102 | -0.41 | -0.529 | -0.212 | -0.096 | 0.01 | 0.018 | 0.01 |
| Income Tax Expense
| -2.668 | 6.05 | 19.039 | 15.395 | 21.684 | 13.078 | 1.475 | 2.857 | 3.666 | 2.611 | 1.538 | 0.563 | -0.324 | -0.511 | -0.474 | 3.13 | 13.46 | 2.75 | 4.475 | -2.411 |
| Net Income
| -383.293 | -90.151 | 16.291 | 22.904 | 26.241 | 43.69 | 31.641 | -35.317 | -32 | 7.476 | -29.071 | 12.816 | -27.175 | -49.749 | -88.564 | -112.483 | -115.364 | 8.427 | 14.929 | 8.456 |
| Net Income Ratio
| -0.812 | -0.108 | 0.013 | 0.032 | 0.043 | 0.08 | 0.113 | -0.254 | -0.142 | 0.033 | -0.687 | 0.718 | -0.086 | -0.401 | -0.529 | -0.216 | -0.108 | 0.007 | 0.014 | 0.014 |
| EPS
| -0.07 | -0.017 | 0.003 | 0.004 | 0.005 | 0.008 | 0.006 | -0.009 | -0.008 | 0.002 | -0.017 | 0.008 | -0.068 | -0.12 | -0.22 | -0.28 | -0.29 | 0.022 | 0.038 | 0.025 |
| EPS Diluted
| -0.07 | -0.017 | 0.003 | 0.004 | 0.005 | 0.008 | 0.006 | -0.009 | -0.008 | 0.002 | -0.017 | 0.008 | -0.068 | -0.12 | -0.22 | -0.28 | -0.29 | 0.022 | 0.038 | 0.025 |
| EBITDA
| -174.343 | 27.469 | 145.62 | 153.907 | 130.003 | 93.435 | 39.973 | -29.429 | -30.404 | 12.671 | -7.271 | -13.554 | -13.278 | -34.404 | -65.288 | -88.346 | -76.82 | 21.873 | 30.958 | 12.439 |
| EBITDA Ratio
| -0.234 | 0.047 | 0.114 | 0.141 | 0.098 | 0.172 | 0.143 | -0.233 | -0.156 | 0.029 | -0.192 | -0.759 | -0.042 | -0.288 | -0.433 | -0.08 | -0.078 | 0.019 | 0.029 | 0.02 |