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 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
| 3,106.055 | 2,879.795 | 2,106.21 | 1,899.512 | 2,158.219 | 2,021.485 | 1,765.323 | 949.507 | 1,450.149 | 1,237.138 | 1,018.33 | 874.491 | 473.205 | 367.296 | 367.296 | 367.296 | 291.064 | 291.064 | 291.064 |
| Cost of Revenue
| 2,187.654 | 1,970.119 | 1,536.971 | 1,346.032 | 1,488.57 | 1,392.439 | 1,226.378 | 765.715 | 1,026.299 | 839.652 | 735.133 | 602.897 | 320.589 | 241.185 | 241.185 | 241.185 | 182.667 | 182.667 | 182.667 |
| Gross Profit
| 918.401 | 909.676 | 569.239 | 553.48 | 669.649 | 629.046 | 538.945 | 183.792 | 423.85 | 397.486 | 283.197 | 271.594 | 152.617 | 126.111 | 126.111 | 126.111 | 108.397 | 108.397 | 108.397 |
| Gross Profit Ratio
| 0.296 | 0.316 | 0.27 | 0.291 | 0.31 | 0.311 | 0.305 | 0.194 | 0.292 | 0.321 | 0.278 | 0.311 | 0.323 | 0.343 | 0.343 | 0.343 | 0.372 | 0.372 | 0.372 |
| Reseach & Development Expenses
| 2.214 | 1.742 | 1.778 | 1.304 | 1.03 | 0.786 | 0.5 | 0.209 | 0.627 | 0.363 | 0.173 | 0.173 | 0.176 | 0.084 | 0.084 | 0.084 | 0.076 | 0.076 | 0.076 |
| General & Administrative Expenses
| 21.967 | 16.814 | 16.355 | 9.182 | 13.604 | 10.02 | 10.616 | 6.077 | -10.638 | 5.465 | 36.738 | 33.538 | 33.538 | 26.738 | 26.738 | 26.738 | 23.144 | 23.144 | 23.144 |
| Selling & Marketing Expenses
| 0.927 | 2.039 | 4.241 | 1.544 | 2.721 | 2.602 | 2.285 | 1.797 | 11.867 | 16.016 | 10.866 | 9.816 | 4.946 | 3.754 | 3.754 | 3.754 | 3.68 | 3.68 | 3.68 |
| SG&A
| 22.894 | 18.853 | 20.596 | 10.726 | 16.325 | 12.622 | 12.901 | 7.874 | 1.229 | 21.481 | 20.661 | 14.456 | 38.485 | 30.492 | 30.492 | 30.492 | 26.824 | 26.824 | 26.824 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.089 | -36.701 | -36.701 | -29.359 | -29.359 | -29.359 | -25.791 | -25.791 | -25.791 |
| Operating Expenses
| 593.518 | 569.686 | 549.512 | 424.83 | 408.075 | 323.552 | 215.398 | 332.669 | 270.132 | 231.475 | 221.785 | 172.847 | 1.96 | 1.216 | 1.216 | 1.216 | 1.109 | 1.109 | 1.109 |
| Operating Income
| 320.691 | 400.474 | 88.8 | 157.813 | 269.304 | 304.158 | 283.624 | -65.715 | 173.475 | 176.663 | 69.036 | 99.177 | 39.611 | 36.634 | 36.634 | 36.634 | 31.44 | 31.44 | 31.44 |
| Operating Income Ratio
| 0.103 | 0.139 | 0.042 | 0.083 | 0.125 | 0.15 | 0.161 | -0.069 | 0.12 | 0.143 | 0.068 | 0.113 | 0.084 | 0.1 | 0.1 | 0.1 | 0.108 | 0.108 | 0.108 |
| Total Other Income Expenses Net
| -9.686 | -75.095 | -89.973 | -62.309 | -40.139 | -27.403 | 21.842 | -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
| 311.005 | 325.379 | -1.173 | 95.504 | 229.165 | 276.755 | 305.466 | -128.858 | 120.605 | 138.546 | 28.49 | 75.891 | 26.095 | 24.869 | 24.869 | 24.869 | 18.926 | 18.926 | 18.926 |
| Income Before Tax Ratio
| 0.1 | 0.113 | -0.001 | 0.05 | 0.106 | 0.137 | 0.173 | -0.136 | 0.083 | 0.112 | 0.028 | 0.087 | 0.055 | 0.068 | 0.068 | 0.068 | 0.065 | 0.065 | 0.065 |
| Income Tax Expense
| 69.408 | 86.978 | 5.72 | 33.001 | 62.17 | 71.597 | 78.764 | 40.162 | 36.872 | 36.509 | 9.03 | 21.503 | 7.633 | 6.957 | 6.957 | 6.957 | 6.105 | 6.105 | 6.105 |
| Net Income
| 231.25 | 222.212 | -8.42 | 57.7 | 153.898 | 186.038 | 209.965 | -85.902 | 71.852 | 92.562 | 18.494 | 51.154 | 18.462 | 17.912 | 17.912 | 17.912 | 12.822 | 12.822 | 12.822 |
| Net Income Ratio
| 0.074 | 0.077 | -0.004 | 0.03 | 0.071 | 0.092 | 0.119 | -0.09 | 0.05 | 0.075 | 0.018 | 0.058 | 0.039 | 0.049 | 0.049 | 0.049 | 0.044 | 0.044 | 0.044 |
| EPS
| 0.16 | 0.15 | -0.01 | 0.04 | 0.1 | 0.13 | 0.14 | -0.064 | 0.067 | 0.093 | 0.014 | 0.038 | 0.014 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 |
| EPS Diluted
| 0.16 | 0.15 | -0.006 | 0.04 | 0.11 | 0.13 | 0.15 | -0.064 | 0.072 | 0.093 | 0.014 | 0.038 | 0.014 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 |
| EBITDA
| 439.095 | 509.609 | 180.946 | 251.308 | 355.567 | 374.911 | 341.134 | -14.428 | 220.281 | 225.902 | 111.022 | 137.31 | 98.657 | 87.841 | 87.841 | 87.841 | 75.125 | 75.125 | 75.125 |
| EBITDA Ratio
| 0.141 | 0.177 | 0.086 | 0.132 | 0.165 | 0.185 | 0.193 | -0.015 | 0.152 | 0.183 | 0.109 | 0.157 | 0.208 | 0.239 | 0.239 | 0.239 | 0.258 | 0.258 | 0.258 |