Jiumaojiu International Holdings Limited

HKEX:9922.HK

3.43 (HKD) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22017 Q12016 Q42016 Q22016 Q12015 Q4
Revenue 3,106.0552,879.7952,106.211,899.5122,158.2192,021.4851,765.323949.5071,450.1491,237.1381,018.33874.491473.205367.296367.296367.296291.064291.064291.064
Cost of Revenue 2,187.6541,970.1191,536.9711,346.0321,488.571,392.4391,226.378765.7151,026.299839.652735.133602.897320.589241.185241.185241.185182.667182.667182.667
Gross Profit 918.401909.676569.239553.48669.649629.046538.945183.792423.85397.486283.197271.594152.617126.111126.111126.111108.397108.397108.397
Gross Profit Ratio 0.2960.3160.270.2910.310.3110.3050.1940.2920.3210.2780.3110.3230.3430.3430.3430.3720.3720.372
Reseach & Development Expenses 2.2141.7421.7781.3041.030.7860.50.2090.6270.3630.1730.1730.1760.0840.0840.0840.0760.0760.076
General & Administrative Expenses 21.96716.81416.3559.18213.60410.0210.6166.077-10.6385.46536.73833.53833.53826.73826.73826.73823.14423.14423.144
Selling & Marketing Expenses 0.9272.0394.2411.5442.7212.6022.2851.79711.86716.01610.8669.8164.9463.7543.7543.7543.683.683.68
SG&A 22.89418.85320.59610.72616.32512.62212.9017.8741.22921.48120.66114.45638.48530.49230.49230.49226.82426.82426.824
Other Expenses 000000000088.089-36.701-36.701-29.359-29.359-29.359-25.791-25.791-25.791
Operating Expenses 593.518569.686549.512424.83408.075323.552215.398332.669270.132231.475221.785172.8471.961.2161.2161.2161.1091.1091.109
Operating Income 320.691400.47488.8157.813269.304304.158283.624-65.715173.475176.66369.03699.17739.61136.63436.63436.63431.4431.4431.44
Operating Income Ratio 0.1030.1390.0420.0830.1250.150.161-0.0690.120.1430.0680.1130.0840.10.10.10.1080.1080.108
Total Other Income Expenses Net -9.686-75.095-89.973-62.309-40.139-27.40321.842-63.143-52.87-38.117-40.546-23.286-13.515-11.765-11.765-11.765-12.514-12.514-12.514
Income Before Tax 311.005325.379-1.17395.504229.165276.755305.466-128.858120.605138.54628.4975.89126.09524.86924.86924.86918.92618.92618.926
Income Before Tax Ratio 0.10.113-0.0010.050.1060.1370.173-0.1360.0830.1120.0280.0870.0550.0680.0680.0680.0650.0650.065
Income Tax Expense 69.40886.9785.7233.00162.1771.59778.76440.16236.87236.5099.0321.5037.6336.9576.9576.9576.1056.1056.105
Net Income 231.25222.212-8.4257.7153.898186.038209.965-85.90271.85292.56218.49451.15418.46217.91217.91217.91212.82212.82212.822
Net Income Ratio 0.0740.077-0.0040.030.0710.0920.119-0.090.050.0750.0180.0580.0390.0490.0490.0490.0440.0440.044
EPS 0.160.15-0.010.040.10.130.14-0.0640.0670.0930.0140.0380.0140.0130.0130.0130.010.010.01
EPS Diluted 0.160.15-0.0060.040.110.130.15-0.0640.0720.0930.0140.0380.0140.0130.0130.0130.010.010.01
EBITDA 439.095509.609180.946251.308355.567374.911341.134-14.428220.281225.902111.022137.3198.65787.84187.84187.84175.12575.12575.125
EBITDA Ratio 0.1410.1770.0860.1320.1650.1850.193-0.0150.1520.1830.1090.1570.2080.2390.2390.2390.2580.2580.258