Jolimark Holdings Limited (HKG:2028)
Hong Kong · Delayed Price · Currency is HKD 0.1460
+0.0130 (9.77%)
Sep 3, 2025, 9:55 AM HKT
Jolimark Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 135.7 | 149.74 | 203.48 | 279.19 | 344.61 | 275.97 | Upgrade | |
Revenue Growth (YoY) | -20.05% | -26.41% | -27.12% | -18.98% | 24.87% | -7.10% | Upgrade |
Cost of Revenue | 110.37 | 131.36 | 180.96 | 214.09 | 249 | 191.07 | Upgrade |
Gross Profit | 25.32 | 18.37 | 22.52 | 65.1 | 95.61 | 84.9 | Upgrade |
Selling, General & Admin | 54.87 | 60.11 | 70.14 | 71.49 | 84.27 | 74.78 | Upgrade |
Research & Development | 15.36 | 15.06 | 20.62 | 27.98 | 33.52 | 37.36 | Upgrade |
Other Operating Expenses | 0.1 | -1.96 | -0.73 | -2.81 | -1.45 | -4.5 | Upgrade |
Operating Expenses | 70.43 | 73.3 | 90.63 | 97.5 | 116.6 | 107.63 | Upgrade |
Operating Income | -45.1 | -54.93 | -68.1 | -32.4 | -20.99 | -22.73 | Upgrade |
Interest Expense | -4.38 | -4.65 | -5.7 | -6.1 | -6.17 | -5.29 | Upgrade |
Interest & Investment Income | 0.48 | 0.48 | 1.91 | 2.88 | 2.61 | 3.41 | Upgrade |
Earnings From Equity Investments | 0.03 | 0.04 | -0.17 | -0.24 | -0.84 | 0.11 | Upgrade |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | -1.26 | -0.55 | -0.09 | 0.26 | Upgrade |
EBT Excluding Unusual Items | -48.82 | -58.91 | -73.32 | -36.41 | -25.48 | -24.24 | Upgrade |
Gain (Loss) on Sale of Investments | 0.35 | -2.15 | -3.45 | 0.32 | 0.91 | -0.08 | Upgrade |
Gain (Loss) on Sale of Assets | -0.36 | -0.36 | -0.07 | 0.92 | -0.06 | 0.07 | Upgrade |
Other Unusual Items | 1.08 | 1.08 | 1.18 | 0.09 | -0.2 | - | Upgrade |
Pretax Income | -47.77 | -60.35 | -75.65 | -35.08 | -24.83 | -24.25 | Upgrade |
Income Tax Expense | 0 | -0.09 | 4.14 | 4.93 | 0.35 | 1.18 | Upgrade |
Earnings From Continuing Operations | -47.77 | -60.26 | -79.79 | -40.01 | -25.18 | -25.43 | Upgrade |
Minority Interest in Earnings | 0.4 | 0.43 | 0.32 | -0.02 | 0.04 | 0.32 | Upgrade |
Net Income | -47.36 | -59.83 | -79.47 | -40.03 | -25.14 | -25.11 | Upgrade |
Net Income to Common | -47.36 | -59.83 | -79.47 | -40.03 | -25.14 | -25.11 | Upgrade |
Shares Outstanding (Basic) | 613 | 613 | 613 | 613 | 613 | 613 | Upgrade |
Shares Outstanding (Diluted) | 613 | 613 | 613 | 613 | 613 | 613 | Upgrade |
EPS (Basic) | -0.08 | -0.10 | -0.13 | -0.07 | -0.04 | -0.04 | Upgrade |
EPS (Diluted) | -0.08 | -0.10 | -0.13 | -0.07 | -0.04 | -0.04 | Upgrade |
Free Cash Flow | - | -46.02 | -23.85 | -74.36 | -5.45 | -11.11 | Upgrade |
Free Cash Flow Per Share | - | -0.07 | -0.04 | -0.12 | -0.01 | -0.02 | Upgrade |
Gross Margin | 18.66% | 12.27% | 11.07% | 23.32% | 27.74% | 30.76% | Upgrade |
Operating Margin | -33.24% | -36.68% | -33.47% | -11.60% | -6.09% | -8.24% | Upgrade |
Profit Margin | -34.90% | -39.96% | -39.05% | -14.34% | -7.29% | -9.10% | Upgrade |
Free Cash Flow Margin | - | -30.73% | -11.72% | -26.63% | -1.58% | -4.02% | Upgrade |
EBITDA | -33.4 | -43.24 | -55.1 | -17.98 | -7.65 | -9.08 | Upgrade |
EBITDA Margin | -24.61% | -28.88% | -27.08% | -6.44% | -2.22% | -3.29% | Upgrade |
D&A For EBITDA | 11.71 | 11.69 | 13 | 14.42 | 13.34 | 13.65 | Upgrade |
EBIT | -45.1 | -54.93 | -68.1 | -32.4 | -20.99 | -22.73 | Upgrade |
EBIT Margin | -33.24% | -36.68% | -33.47% | -11.60% | -6.09% | -8.24% | Upgrade |
Advertising Expenses | - | 1.86 | 2.66 | 2.78 | 2.2 | 3.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.