JS Global Lifestyle Company Limited (HKG: 1691)
Hong Kong
· Delayed Price · Currency is HKD 1.690
0.00 (0.00%)
Oct 9, 2024, 2:40 PM HKT
JS Global Lifestyle Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 1,598 | 1,429 | 1,476 | 5,151 | 4,196 | 3,016 | Upgrade
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| Revenue Growth (YoY) | 18.75% | -3.17% | -71.35% | 22.76% | 39.11% | 12.46% | Upgrade
|
| Cost of Revenue | 1,079 | 942.12 | 939.12 | 3,226 | 2,491 | 1,851 | Upgrade
|
| Gross Profit | 519.05 | 486.58 | 536.39 | 1,924 | 1,705 | 1,165 | Upgrade
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| Selling, General & Admin | 565.69 | 472.36 | 404.9 | 1,346 | 1,183 | 901.03 | Upgrade
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| Other Operating Expenses | 3.23 | 2.82 | 1.91 | 9.78 | 11.11 | 30.85 | Upgrade
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| Operating Expenses | 570.03 | 478.16 | 406.61 | 1,364 | 1,205 | 931.88 | Upgrade
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| Operating Income | -50.98 | 8.42 | 129.77 | 560.75 | 499.32 | 232.75 | Upgrade
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| Interest Expense | -5.89 | -19.8 | -18.39 | -27.12 | -74.05 | -78.84 | Upgrade
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| Interest & Investment Income | 9.52 | 6.15 | 6.27 | 8.08 | 11.18 | 5.93 | Upgrade
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| Earnings From Equity Investments | 0.12 | 3.23 | 5.17 | 0.71 | -0.16 | 2.45 | Upgrade
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| Currency Exchange Gain (Loss) | -4.65 | 7.45 | 11.78 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 23.85 | 17.46 | 19.53 | 21.43 | 6.64 | 9.61 | Upgrade
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| EBT Excluding Unusual Items | -28.03 | 22.91 | 154.12 | 563.86 | 442.94 | 171.91 | Upgrade
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| Gain (Loss) on Sale of Investments | 96.01 | 61.57 | -17.45 | 10.94 | 22.3 | 6.47 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 0.35 | - | 0.04 | 23.44 | 0.09 | Upgrade
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| Other Unusual Items | - | - | - | - | 38.1 | -59.49 | Upgrade
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| Pretax Income | 68.3 | 84.82 | 136.68 | 574.84 | 526.78 | 118.98 | Upgrade
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| Income Tax Expense | 14.63 | 14.56 | 25.21 | 114.13 | 124.47 | 33.8 | Upgrade
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| Earnings From Continuing Operations | 53.67 | 70.27 | 111.47 | 460.7 | 402.31 | 85.18 | Upgrade
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| Earnings From Discontinued Operations | -13.6 | 79.7 | 246.04 | - | - | - | Upgrade
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| Net Income to Company | 40.07 | 149.97 | 357.5 | 460.7 | 402.31 | 85.18 | Upgrade
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| Minority Interest in Earnings | -14.38 | -18.26 | -25.23 | -40.2 | -57.88 | -43.04 | Upgrade
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| Net Income | 25.7 | 131.71 | 332.27 | 420.5 | 344.43 | 42.13 | Upgrade
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| Net Income to Common | 25.7 | 131.71 | 332.27 | 420.5 | 344.43 | 42.13 | Upgrade
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| Net Income Growth | -91.32% | -60.36% | -20.98% | 22.09% | 717.46% | 20.79% | Upgrade
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| Shares Outstanding (Basic) | 3,420 | 3,424 | 3,418 | 3,402 | 3,306 | 2,263 | Upgrade
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| Shares Outstanding (Diluted) | 3,441 | 3,437 | 3,447 | 3,421 | 3,351 | 2,270 | Upgrade
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| Shares Change (YoY) | -0.24% | -0.31% | 0.78% | 2.09% | 47.63% | 41.55% | Upgrade
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| EPS (Basic) | 0.01 | 0.04 | 0.10 | 0.12 | 0.10 | 0.02 | Upgrade
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| EPS (Diluted) | 0.01 | 0.04 | 0.10 | 0.12 | 0.10 | 0.02 | Upgrade
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| EPS Growth | -91.69% | -60.37% | -21.65% | 19.73% | 455.21% | -14.94% | Upgrade
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| Free Cash Flow | 29.85 | 242.5 | 405.34 | 265.03 | 584.73 | 305.63 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.07 | 0.12 | 0.08 | 0.17 | 0.13 | Upgrade
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| Dividend Per Share | - | 0.005 | - | 0.053 | 0.034 | - | Upgrade
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| Dividend Growth | - | - | - | 53.64% | - | - | Upgrade
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| Gross Margin | 32.48% | 34.06% | 36.35% | 37.36% | 40.63% | 38.61% | Upgrade
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| Operating Margin | -3.19% | 0.59% | 8.80% | 10.89% | 11.90% | 7.72% | Upgrade
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| Profit Margin | 1.61% | 9.22% | 22.52% | 8.16% | 8.21% | 1.40% | Upgrade
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| Free Cash Flow Margin | 1.87% | 16.97% | 27.47% | 5.15% | 13.94% | 10.13% | Upgrade
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| EBITDA | -45.69 | 72.2 | 225.13 | 650.06 | 584.78 | 307.41 | Upgrade
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| EBITDA Margin | -2.86% | 5.05% | 15.26% | 12.62% | 13.94% | 10.19% | Upgrade
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| D&A For EBITDA | 5.29 | 63.78 | 95.36 | 89.32 | 85.46 | 74.66 | Upgrade
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| EBIT | -50.98 | 8.42 | 129.77 | 560.75 | 499.32 | 232.75 | Upgrade
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| EBIT Margin | -3.19% | 0.59% | 8.80% | 10.89% | 11.90% | 7.72% | Upgrade
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| Effective Tax Rate | 21.42% | 17.16% | 18.45% | 19.85% | 23.63% | 28.41% | Upgrade
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| Advertising Expenses | - | 55 | 38.4 | 316.5 | 281.6 | 188.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.