Netjoy Holdings Limited (HKG:2131)
Hong Kong · Delayed Price · Currency is HKD 0.4550
-0.0100 (-2.15%)
At close: Mar 31, 2025
Netjoy Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
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 |
| 2,948 | 3,010 | 3,310 | 3,122 | 2,577 | 2,313 | |
Revenue Growth (YoY) | -11.01% | -9.07% | 6.01% | 21.17% | 11.41% | 95.00% |
Cost of Revenue | 2,689 | 2,759 | 3,280 | 2,904 | 2,374 | 2,154 |
Gross Profit | 258.88 | 250.75 | 30.48 | 218.67 | 202.65 | 159.29 |
Selling, General & Admin | 203 | 187.44 | 80.31 | 92.65 | 79.71 | 49.35 |
Research & Development | 19.74 | 21.9 | 8.8 | 7.93 | 13.31 | 9.92 |
Operating Expenses | 249.23 | 249.45 | 240.57 | 113.64 | 100.95 | 59.28 |
Operating Income | 9.65 | 1.3 | -210.09 | 105.03 | 101.7 | 100.01 |
Interest Expense | -22.13 | -22.17 | -25.92 | -15.91 | -5.97 | -3.53 |
Interest & Investment Income | 6.11 | 6.79 | 6.83 | 6.3 | 0.76 | 1.38 |
Earnings From Equity Investments | -0.08 | 0.03 | -5.33 | -2.23 | -4.86 | 0.38 |
Currency Exchange Gain (Loss) | -0.35 | -2.05 | 0.98 | -10.01 | -2.51 | -0.03 |
Other Non Operating Income (Expenses) | 12.48 | 29.37 | 28.22 | 51.14 | 22.02 | 10.51 |
EBT Excluding Unusual Items | 5.68 | 13.27 | -205.3 | 134.32 | 111.14 | 108.72 |
Gain (Loss) on Sale of Investments | -3.86 | -3.86 | 3.08 | - | - | -29.63 |
Pretax Income | 1.82 | 9.41 | -202.23 | 134.32 | 111.14 | 79.09 |
Income Tax Expense | 1.95 | 1.92 | -23.65 | 16.93 | 7.53 | 6.16 |
Earnings From Continuing Operations | -0.13 | 7.49 | -178.57 | 117.4 | 103.61 | 72.93 |
Minority Interest in Earnings | -0.66 | 1.31 | 0.52 | - | - | - |
Net Income | -0.79 | 8.8 | -178.06 | 117.4 | 103.61 | 72.93 |
Net Income to Common | -0.79 | 8.8 | -178.06 | 117.4 | 103.61 | 72.93 |
Net Income Growth | - | - | - | 13.31% | 42.06% | 4.97% |
Shares Outstanding (Basic) | 758 | 773 | 778 | 798 | 608 | 600 |
Shares Outstanding (Diluted) | 758 | 774 | 778 | 798 | 608 | 600 |
Shares Change (YoY) | -2.36% | -0.50% | -2.47% | 31.32% | 1.32% | - |
EPS (Basic) | -0.00 | 0.01 | -0.23 | 0.15 | 0.17 | 0.12 |
EPS (Diluted) | -0.00 | 0.01 | -0.23 | 0.15 | 0.17 | 0.12 |
EPS Growth | - | - | - | -13.71% | 40.21% | - |
Free Cash Flow | -116.33 | 140.4 | -192.41 | -689.39 | -227.02 | -6.48 |
Free Cash Flow Per Share | -0.15 | 0.18 | -0.25 | -0.86 | -0.37 | -0.01 |
Dividend Per Share | - | - | - | 0.041 | - | - |
Gross Margin | 8.78% | 8.33% | 0.92% | 7.00% | 7.86% | 6.89% |
Operating Margin | 0.33% | 0.04% | -6.35% | 3.36% | 3.95% | 4.32% |
Profit Margin | -0.03% | 0.29% | -5.38% | 3.76% | 4.02% | 3.15% |
Free Cash Flow Margin | -3.95% | 4.67% | -5.81% | -22.08% | -8.81% | -0.28% |
EBITDA | 12.63 | 4.71 | -206.5 | 108.25 | 103.77 | 100.95 |
EBITDA Margin | 0.43% | 0.16% | -6.24% | 3.47% | 4.03% | 4.36% |
D&A For EBITDA | 2.98 | 3.41 | 3.59 | 3.22 | 2.07 | 0.94 |
EBIT | 9.65 | 1.3 | -210.09 | 105.03 | 101.7 | 100.01 |
EBIT Margin | 0.33% | 0.04% | -6.35% | 3.36% | 3.95% | 4.32% |
Effective Tax Rate | 107.08% | 20.41% | - | 12.60% | 6.78% | 7.78% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.