Jiayuan Services Holdings Limited (HKG:1153)
Hong Kong
· Delayed Price · Currency is HKD 0.3300
-0.0100 (-2.94%)
May 15, 2025, 4:08 PM HKT
Jiayuan Services Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 858.78 | 868.21 | 944.79 | 820.54 | 615.1 | Upgrade
|
| Revenue Growth (YoY) | -1.09% | -8.11% | 15.14% | 33.40% | 35.22% | Upgrade
|
| Cost of Revenue | 617.83 | 626.14 | 664.85 | 562.4 | 423.77 | Upgrade
|
| Gross Profit | 240.95 | 242.08 | 279.94 | 258.15 | 191.33 | Upgrade
|
| Selling, General & Admin | 87.84 | 72.33 | 93.17 | 99.31 | 81.08 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 4.21 | Upgrade
|
| Operating Expenses | 87.84 | 72.33 | 264.19 | 130.59 | 94.52 | Upgrade
|
| Operating Income | 153.11 | 169.75 | 15.75 | 127.56 | 96.82 | Upgrade
|
| Interest Expense | -1.19 | -1.68 | -2.3 | -1.55 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.24 | 3.12 | 1.45 | 0.12 | Upgrade
|
| Earnings From Equity Investments | -0.07 | 0.02 | 0.54 | -0.12 | 1.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | 0.11 | 13.77 | -5.37 | 0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -35.74 | -130.48 | -42.6 | 16.67 | 4.24 | Upgrade
|
| EBT Excluding Unusual Items | 116.33 | 37.96 | -11.72 | 138.65 | 102.72 | Upgrade
|
| Impairment of Goodwill | - | - | -14.56 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -87.17 | -100.04 | -0.12 | -0 | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.56 | 0.38 | 2 | - | -0.01 | Upgrade
|
| Other Unusual Items | 0.65 | 4.75 | -622.14 | - | - | Upgrade
|
| Pretax Income | 32.36 | -56.95 | -646.54 | 138.64 | 102.81 | Upgrade
|
| Income Tax Expense | 19.07 | 20.44 | 14.01 | 34.46 | 32.84 | Upgrade
|
| Earnings From Continuing Operations | 13.29 | -77.39 | -660.55 | 104.18 | 69.97 | Upgrade
|
| Minority Interest in Earnings | -5.14 | -3.52 | -3.79 | -3.7 | -4.54 | Upgrade
|
| Net Income | 8.16 | -80.91 | -664.34 | 100.48 | 65.43 | Upgrade
|
| Net Income to Common | 8.16 | -80.91 | -664.34 | 100.48 | 65.43 | Upgrade
|
| Net Income Growth | - | - | - | 53.57% | 30.29% | Upgrade
|
| Shares Outstanding (Basic) | 612 | 612 | 612 | 612 | 459 | Upgrade
|
| Shares Outstanding (Diluted) | 612 | 612 | 612 | 612 | 459 | Upgrade
|
| Shares Change (YoY) | - | - | 0.03% | 33.10% | 2.10% | Upgrade
|
| EPS (Basic) | 0.01 | -0.13 | -1.09 | 0.16 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.13 | -1.09 | 0.16 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | 17.36% | 27.27% | Upgrade
|
| Free Cash Flow | 32.98 | 38.61 | 44.06 | 90.56 | 39.74 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.06 | 0.07 | 0.15 | 0.09 | Upgrade
|
| Dividend Per Share | - | - | - | 0.064 | 0.054 | Upgrade
|
| Dividend Growth | - | - | - | 19.42% | - | Upgrade
|
| Gross Margin | 28.06% | 27.88% | 29.63% | 31.46% | 31.11% | Upgrade
|
| Operating Margin | 17.83% | 19.55% | 1.67% | 15.54% | 15.74% | Upgrade
|
| Profit Margin | 0.95% | -9.32% | -70.32% | 12.25% | 10.64% | Upgrade
|
| Free Cash Flow Margin | 3.84% | 4.45% | 4.66% | 11.04% | 6.46% | Upgrade
|
| EBITDA | 168.26 | 189.99 | 35.27 | 142.03 | 105.2 | Upgrade
|
| EBITDA Margin | 19.59% | 21.88% | 3.73% | 17.31% | 17.10% | Upgrade
|
| D&A For EBITDA | 15.15 | 20.25 | 19.52 | 14.48 | 8.38 | Upgrade
|
| EBIT | 153.11 | 169.75 | 15.75 | 127.56 | 96.82 | Upgrade
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| EBIT Margin | 17.83% | 19.55% | 1.67% | 15.54% | 15.74% | Upgrade
|
| Effective Tax Rate | 58.92% | - | - | 24.86% | 31.94% | Upgrade
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| Advertising Expenses | - | - | - | - | 6.21 | Upgrade
|
Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.