COFCO Joycome Foods Limited (HKG:1610)
1.340
+0.010 (0.75%)
At close: Mar 27, 2026
COFCO Joycome Foods Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 18,579 | 16,326 | 17,238 | 12,901 | 13,228 | |
Revenue Growth (YoY) | 13.80% | -5.29% | 33.62% | -2.47% | -30.09% |
Cost of Revenue | 17,412 | 14,336 | 17,170 | 10,650 | 10,239 |
Gross Profit | 1,167 | 1,990 | 68.19 | 2,251 | 2,989 |
Selling, General & Admin | 1,258 | 1,118 | 1,109 | 664.12 | 771.35 |
Operating Expenses | 1,258 | 1,118 | 1,109 | 664.12 | 771.35 |
Operating Income | -90.81 | 872.53 | -1,041 | 1,587 | 2,217 |
Interest Expense | -146.38 | -123.73 | -142.93 | -176.86 | -123.37 |
Interest & Investment Income | 45.93 | 98.96 | 86.59 | 51.65 | 13.74 |
Earnings From Equity Investments | -14.37 | -3.74 | 0.82 | - | - |
Currency Exchange Gain (Loss) | -11.55 | 27.48 | 106.31 | -75.4 | -16.27 |
Other Non Operating Income (Expenses) | 303.48 | 230.03 | 234.01 | 202.23 | 261.03 |
EBT Excluding Unusual Items | 86.3 | 1,102 | -755.76 | 1,589 | 2,353 |
Gain (Loss) on Sale of Investments | -0.01 | - | - | - | - |
Gain (Loss) on Sale of Assets | -3.95 | 24.83 | 117.52 | -8.39 | -5.92 |
Asset Writedown | -768.43 | -516.79 | 644.25 | -1,103 | -2,348 |
Legal Settlements | - | - | -6.91 | - | - |
Other Unusual Items | -0.19 | 0.18 | 0.08 | 0.2 | - |
Pretax Income | -686.28 | 609.76 | -0.83 | 477.1 | -1.36 |
Income Tax Expense | 57.48 | 55.5 | 33.79 | 120.17 | 482.45 |
Earnings From Continuing Operations | -743.76 | 554.26 | -34.63 | 356.93 | -483.8 |
Net Income to Company | -743.76 | 554.26 | -34.63 | 356.93 | -483.8 |
Minority Interest in Earnings | -2.12 | -16.05 | 25.03 | -0.26 | 24.1 |
Net Income | -745.88 | 538.22 | -9.6 | 356.67 | -459.7 |
Net Income to Common | -745.88 | 538.22 | -9.6 | 356.67 | -459.7 |
Shares Outstanding (Basic) | 4,582 | 4,582 | 4,429 | 3,902 | 3,902 |
Shares Outstanding (Diluted) | 4,582 | 4,582 | 4,429 | 3,902 | 3,902 |
Shares Change (YoY) | - | 3.45% | 13.51% | - | - |
EPS (Basic) | -0.16 | 0.12 | -0.00 | 0.09 | -0.12 |
EPS (Diluted) | -0.16 | 0.12 | -0.00 | 0.09 | -0.12 |
Free Cash Flow | - | -1,820 | 830.46 | -985.28 | 1,584 |
Free Cash Flow Per Share | - | -0.40 | 0.19 | -0.25 | 0.41 |
Dividend Per Share | - | - | - | - | 0.147 |
Dividend Growth | - | - | - | - | -46.43% |
Gross Margin | 6.28% | 12.19% | 0.40% | 17.45% | 22.60% |
Operating Margin | -0.49% | 5.34% | -6.04% | 12.30% | 16.76% |
Profit Margin | -4.01% | 3.30% | -0.06% | 2.77% | -3.48% |
Free Cash Flow Margin | - | -11.15% | 4.82% | -7.64% | 11.97% |
EBITDA | 608.59 | 1,572 | -411.12 | 2,114 | 2,640 |
EBITDA Margin | 3.28% | 9.63% | -2.38% | 16.39% | 19.96% |
D&A For EBITDA | 699.39 | 699.39 | 629.44 | 527.4 | 422.49 |
EBIT | -90.81 | 872.53 | -1,041 | 1,587 | 2,217 |
EBIT Margin | -0.49% | 5.34% | -6.04% | 12.30% | 16.76% |
Effective Tax Rate | - | 9.10% | - | 25.19% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.