SJM Holdings Limited (HKG:0880)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.440
+0.020 (0.83%)
Apr 3, 2025, 4:08 PM HKT

SJM Holdings Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
28,76921,6236,67910,0767,507
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Revenue Growth (YoY)
33.05%223.77%-33.72%34.23%-77.84%
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Cost of Revenue
12,2699,1193,0834,5223,572
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Gross Profit
16,50012,5053,5965,5543,934
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Selling, General & Admin
14,72712,6638,9399,5247,229
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Other Operating Expenses
--143.7--
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Operating Expenses
14,72712,6639,0839,5247,229
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Operating Income
1,773-158.4-5,487-3,971-3,294
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Interest Expense
-1,893-1,930-1,123-343.3-31.7
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Interest & Investment Income
----2
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Earnings From Equity Investments
15.1-1.30.413.116.5
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Other Non Operating Income (Expenses)
263.2250.936.2124154.9
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EBT Excluding Unusual Items
158.8-1,839-6,573-4,177-3,152
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Merger & Restructuring Charges
---1,215--
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Pretax Income
158.8-1,839-7,788-4,177-3,152
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Income Tax Expense
52.336.161.121.422.5
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Earnings From Continuing Operations
106.5-1,875-7,849-4,198-3,175
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Minority Interest in Earnings
-103.3-134.850.254.4150
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Net Income
3.2-2,010-7,798-4,144-3,025
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Net Income to Common
3.2-2,010-7,798-4,144-3,025
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Shares Outstanding (Basic)
7,1027,1026,3625,6815,670
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Shares Outstanding (Diluted)
7,1027,1026,3625,6815,670
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Shares Change (YoY)
-11.63%11.99%0.19%0.08%
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EPS (Basic)
0.00-0.28-1.23-0.73-0.53
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EPS (Diluted)
0.00-0.28-1.23-0.73-0.53
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Free Cash Flow
-2,107-5,249-5,986-10,940
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Free Cash Flow Per Share
-0.30-0.82-1.05-1.93
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Gross Margin
57.35%57.83%53.84%55.12%52.41%
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Operating Margin
6.16%-0.73%-82.15%-39.41%-43.88%
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Profit Margin
0.01%-9.29%-116.77%-41.12%-40.30%
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Free Cash Flow Margin
-9.74%-78.59%-59.41%-145.74%
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EBITDA
3,5011,569-3,940-3,112-2,681
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EBITDA Margin
12.17%7.26%-58.99%-30.88%-35.72%
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D&A For EBITDA
1,7281,7281,547858.7612.9
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EBIT
1,773-158.4-5,487-3,971-3,294
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EBIT Margin
6.16%-0.73%-82.15%-39.41%-43.88%
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Effective Tax Rate
32.93%----
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Revenue as Reported
28,76921,6236,67910,0767,507
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.