COFCO Joycome Foods Limited (HKG: 1610)
Hong Kong
· Delayed Price · Currency is HKD 1.520
-0.050 (-3.18%)
Nov 12, 2024, 4:08 PM HKT
COFCO Joycome Foods Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,321 | 11,568 | 12,901 | 13,228 | 18,922 | 11,079 | Upgrade
|
| Revenue Growth (YoY) | -22.83% | -10.33% | -2.47% | -30.09% | 70.80% | 54.55% | Upgrade
|
| Cost of Revenue | 10,870 | 11,921 | 10,650 | 10,239 | 11,873 | 9,286 | Upgrade
|
| Gross Profit | -549.06 | -353.15 | 2,251 | 2,989 | 7,049 | 1,793 | Upgrade
|
| Selling, General & Admin | 831.92 | 860.7 | 664.12 | 771.35 | 933.54 | 610.64 | Upgrade
|
| Operating Expenses | 831.92 | 860.7 | 664.12 | 771.35 | 933.54 | 610.64 | Upgrade
|
| Operating Income | -1,381 | -1,214 | 1,587 | 2,217 | 6,116 | 1,182 | Upgrade
|
| Interest Expense | -121.72 | -132.24 | -176.86 | -123.37 | -156.27 | -162.33 | Upgrade
|
| Interest & Investment Income | 146.49 | 73.8 | 51.65 | 13.74 | 48.17 | 35.57 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.66 | 106.29 | -75.4 | -16.27 | -13.26 | -49.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 219.43 | 226.14 | 202.23 | 261.03 | 108.62 | 252.52 | Upgrade
|
| EBT Excluding Unusual Items | -1,149 | -939.86 | 1,589 | 2,353 | 6,103 | 1,259 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -2.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 86.24 | 118.08 | -8.39 | -5.92 | -38.4 | -3.86 | Upgrade
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| Asset Writedown | 1,625 | 644.25 | -1,103 | -2,348 | -2,127 | 279.18 | Upgrade
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| Other Unusual Items | -0.25 | 0.08 | 0.2 | - | - | - | Upgrade
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| Pretax Income | 561.35 | -177.45 | 477.1 | -1.36 | 3,938 | 1,531 | Upgrade
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| Income Tax Expense | -2.17 | -6.44 | 120.17 | 482.45 | -87.06 | 9.27 | Upgrade
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| Earnings From Continuing Operations | 563.52 | -171.01 | 356.93 | -483.8 | 4,025 | 1,522 | Upgrade
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| Net Income to Company | 563.52 | -171.01 | 356.93 | -483.8 | 4,025 | 1,522 | Upgrade
|
| Minority Interest in Earnings | 21.9 | 35.33 | -0.26 | 24.1 | -29.51 | 51.5 | Upgrade
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| Net Income | 585.41 | -135.68 | 356.67 | -459.7 | 3,995 | 1,574 | Upgrade
|
| Net Income to Common | 585.41 | -135.68 | 356.67 | -459.7 | 3,995 | 1,574 | Upgrade
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| Net Income Growth | 67.71% | - | - | - | 153.86% | - | Upgrade
|
| Shares Outstanding (Basic) | 4,583 | 4,429 | 3,902 | 3,902 | 3,902 | 3,902 | Upgrade
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| Shares Outstanding (Diluted) | 4,583 | 4,429 | 3,902 | 3,902 | 3,902 | 3,902 | Upgrade
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| Shares Change (YoY) | 12.12% | 13.51% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | -0.03 | 0.09 | -0.12 | 1.02 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.13 | -0.03 | 0.09 | -0.12 | 1.02 | 0.40 | Upgrade
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| EPS Growth | 49.59% | - | - | - | 153.86% | - | Upgrade
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| Free Cash Flow | -651.13 | 1,056 | -985.28 | 1,584 | 1,223 | -2,019 | Upgrade
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| Free Cash Flow Per Share | -0.14 | 0.24 | -0.25 | 0.41 | 0.31 | -0.52 | Upgrade
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| Dividend Per Share | - | - | - | 0.147 | 0.274 | 0.044 | Upgrade
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| Dividend Growth | - | - | - | -46.43% | 523.64% | - | Upgrade
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| Gross Margin | -5.32% | -3.05% | 17.45% | 22.59% | 37.25% | 16.18% | Upgrade
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| Operating Margin | -13.38% | -10.49% | 12.30% | 16.76% | 32.32% | 10.67% | Upgrade
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| Profit Margin | 5.67% | -1.17% | 2.76% | -3.48% | 21.11% | 14.21% | Upgrade
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| Free Cash Flow Margin | -6.31% | 9.13% | -7.64% | 11.97% | 6.46% | -18.23% | Upgrade
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| EBITDA | -778.66 | -632.6 | 2,114 | 2,640 | 6,463 | 1,465 | Upgrade
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| EBITDA Margin | -7.54% | -5.47% | 16.39% | 19.96% | 34.16% | 13.22% | Upgrade
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| D&A For EBITDA | 602.32 | 581.25 | 527.4 | 422.49 | 347.55 | 282.69 | Upgrade
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| EBIT | -1,381 | -1,214 | 1,587 | 2,217 | 6,116 | 1,182 | Upgrade
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| EBIT Margin | -13.38% | -10.49% | 12.30% | 16.76% | 32.32% | 10.67% | Upgrade
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| Effective Tax Rate | - | - | 25.19% | - | - | 0.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.