JS Global Lifestyle Company Limited (HKG:1691)
1.700
-0.020 (-1.16%)
At close: Mar 27, 2026
HKG:1691 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 1,660 | 1,594 | 1,429 | 1,476 | 5,151 | |
Revenue Growth (YoY) | 4.14% | 11.54% | -3.17% | -71.35% | 22.75% |
Cost of Revenue | 1,126 | 1,083 | 942.12 | 939.12 | 3,226 |
Gross Profit | 533.86 | 510.19 | 486.58 | 536.39 | 1,924 |
Selling, General & Admin | 558.05 | 589.93 | 472.36 | 404.9 | 1,346 |
Other Operating Expenses | 11.61 | 11.46 | 1.18 | 1.91 | 9.78 |
Operating Expenses | 570.9 | 602.19 | 476.52 | 406.61 | 1,364 |
Operating Income | -37.04 | -92 | 10.06 | 129.77 | 560.75 |
Interest Expense | -2.42 | -1.75 | -19.8 | -18.39 | -27.12 |
Interest & Investment Income | 11.7 | 13.06 | 6.15 | 6.27 | 8.08 |
Earnings From Equity Investments | 0.58 | -1.37 | 3.23 | 5.17 | 0.71 |
Currency Exchange Gain (Loss) | 3.11 | - | 7.45 | 11.78 | - |
Other Non Operating Income (Expenses) | 8.29 | 15.4 | 17.28 | 19.53 | 21.43 |
EBT Excluding Unusual Items | -15.79 | -66.66 | 24.38 | 154.12 | 563.86 |
Gain (Loss) on Sale of Investments | 0.05 | 64.21 | 61.57 | -17.45 | 10.94 |
Gain (Loss) on Sale of Assets | 0.07 | 10.56 | 0.35 | - | 0.04 |
Asset Writedown | - | -0.45 | -1.46 | - | - |
Pretax Income | -15.67 | 7.66 | 84.82 | 136.68 | 574.84 |
Income Tax Expense | 3.16 | -1.1 | 14.56 | 25.21 | 114.13 |
Earnings From Continuing Operations | -18.83 | 8.75 | 70.27 | 111.47 | 460.7 |
Earnings From Discontinued Operations | - | - | 79.7 | 246.04 | - |
Net Income to Company | -18.83 | 8.75 | 149.97 | 357.5 | 460.7 |
Minority Interest in Earnings | -5.32 | -2.54 | -18.26 | -25.23 | -40.2 |
Net Income | -24.15 | 6.21 | 131.71 | 332.27 | 420.5 |
Net Income to Common | -24.15 | 6.21 | 131.71 | 332.27 | 420.5 |
Net Income Growth | - | -95.29% | -60.36% | -20.98% | 22.09% |
Shares Outstanding (Basic) | 3,457 | 3,445 | 3,424 | 3,418 | 3,402 |
Shares Outstanding (Diluted) | 3,474 | 3,459 | 3,437 | 3,447 | 3,421 |
Shares Change (YoY) | 0.43% | 0.65% | -0.31% | 0.78% | 2.09% |
EPS (Basic) | -0.01 | 0.00 | 0.04 | 0.10 | 0.12 |
EPS (Diluted) | -0.01 | 0.00 | 0.04 | 0.10 | 0.12 |
EPS Growth | - | -95.28% | -60.37% | -21.65% | 19.73% |
Free Cash Flow | - | 47.9 | 242.5 | 405.34 | 265.03 |
Free Cash Flow Per Share | - | 0.01 | 0.07 | 0.12 | 0.08 |
Dividend Per Share | - | - | 0.005 | - | 0.053 |
Dividend Growth | - | - | - | - | 53.64% |
Gross Margin | 32.17% | 32.02% | 34.06% | 36.35% | 37.36% |
Operating Margin | -2.23% | -5.77% | 0.70% | 8.79% | 10.89% |
Profit Margin | -1.46% | 0.39% | 9.22% | 22.52% | 8.16% |
Free Cash Flow Margin | - | 3.01% | 16.97% | 27.47% | 5.15% |
EBITDA | -24.32 | -79.29 | 73.84 | 225.13 | 650.06 |
EBITDA Margin | -1.47% | -4.98% | 5.17% | 15.26% | 12.62% |
D&A For EBITDA | 12.71 | 12.71 | 63.78 | 95.36 | 89.32 |
EBIT | -37.04 | -92 | 10.06 | 129.77 | 560.75 |
EBIT Margin | -2.23% | -5.77% | 0.70% | 8.79% | 10.89% |
Effective Tax Rate | - | - | 17.16% | 18.45% | 19.86% |
Advertising Expenses | 112.7 | 97.9 | 55 | 38.4 | 316.5 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.