Jolimark Holdings Limited (HKG:2028)
Hong Kong · Delayed Price · Currency is HKD 3.360
+0.210 (6.67%)
Sep 15, 2026, 2:14 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 135.23 | 143.42 | 149.74 | 203.48 | 279.19 | 344.61 | |
Revenue Growth | -0.34% | -4.22% | -26.41% | -27.12% | -18.98% | 24.87% |
Cost of Revenue | 113.27 | 121.57 | 131.36 | 180.96 | 214.09 | 249 |
Gross Profit | 21.96 | 21.85 | 18.37 | 22.52 | 65.1 | 95.61 |
Selling, General & Admin | 51.54 | 52.73 | 60.11 | 70.14 | 71.49 | 84.27 |
Research & Development | 12.94 | 12.87 | 15.06 | 20.62 | 27.98 | 33.52 |
Other Operating Expenses | -1.09 | -1.82 | -1.96 | -0.73 | -2.81 | -1.45 |
Operating Expenses | 63.63 | 64.02 | 73.3 | 90.63 | 97.5 | 116.6 |
Operating Income | -41.67 | -42.17 | -54.93 | -68.1 | -32.4 | -20.99 |
Interest Expense | -4 | -4.13 | -4.65 | -5.7 | -6.1 | -6.17 |
Interest & Investment Income | 0.31 | 0.31 | 0.48 | 1.91 | 2.88 | 2.61 |
Earnings From Equity Investments | -0.09 | -0.08 | 0.04 | -0.17 | -0.24 | -0.84 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.15 | -1.26 | -0.55 | -0.09 |
EBT Excluding Unusual Items | -45.49 | -46.11 | -58.91 | -73.32 | -36.41 | -25.48 |
Gain (Loss) on Sale of Investments | - | - | -2.15 | -3.45 | 0.32 | 0.91 |
Gain (Loss) on Sale of Assets | -0.31 | -0.31 | -0.36 | -0.07 | 0.92 | -0.06 |
Asset Writedown | 2.27 | -3.64 | - | - | - | - |
Other Unusual Items | 0.59 | 0.59 | 1.08 | 1.18 | 0.09 | -0.2 |
Pretax Income | -42.94 | -49.47 | -60.35 | -75.65 | -35.08 | -24.83 |
Income Tax Expense | 0.23 | 0.14 | -0.09 | 4.14 | 4.93 | 0.35 |
Earnings From Continuing Operations | -43.17 | -49.61 | -60.26 | -79.79 | -40.01 | -25.18 |
Minority Interest in Earnings | 0.13 | 0 | 0.43 | 0.32 | -0.02 | 0.04 |
Net Income | -43.03 | -49.61 | -59.83 | -79.47 | -40.03 | -25.14 |
Net Income to Common | -43.03 | -49.61 | -59.83 | -79.47 | -40.03 | -25.14 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 620 | 613 | 613 | 613 | 613 | 613 |
Shares Outstanding (Diluted) | 620 | 613 | 613 | 613 | 613 | 613 |
Shares Change | 1.10% | - | - | - | - | - |
EPS (Basic) | -0.07 | -0.08 | -0.10 | -0.13 | -0.07 | -0.04 |
EPS (Diluted) | -0.07 | -0.08 | -0.10 | -0.13 | -0.07 | -0.04 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -0.54 | -46.02 | -23.85 | -74.36 | -5.45 |
Free Cash Flow Per Share | - | -0.00 | -0.07 | -0.04 | -0.12 | -0.01 |
Gross Margin | 16.24% | 15.24% | 12.27% | 11.07% | 23.32% | 27.74% |
Operating Margin | -30.81% | -29.40% | -36.68% | -33.47% | -11.60% | -6.09% |
Profit Margin | -31.82% | -34.59% | -39.96% | -39.05% | -14.34% | -7.29% |
Free Cash Flow Margin | - | -0.37% | -30.73% | -11.72% | -26.63% | -1.58% |
EBITDA | -33.82 | -33.42 | -43.24 | -55.1 | -17.98 | -7.65 |
EBITDA Margin | -25.01% | -23.30% | -28.88% | -27.08% | -6.44% | -2.22% |
D&A For EBITDA | 7.84 | 8.75 | 11.69 | 13 | 14.42 | 13.34 |
EBIT | -41.67 | -42.17 | -54.93 | -68.1 | -32.4 | -20.99 |
EBIT Margin | -30.81% | -29.40% | -36.68% | -33.47% | -11.60% | -6.09% |
Advertising Expenses | - | 2.23 | 1.86 | 2.66 | 2.78 | 2.2 |