JY Grandmark Holdings Limited (HKG:2231)
Hong Kong · Delayed Price · Currency is HKD 0.0540
-0.0050 (-8.47%)
Mar 2, 2026, 3:53 PM HKT
JY Grandmark 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 |
|---|---|---|---|---|---|---|
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 |
| 1,548 | 3,427 | 513.46 | 513.31 | 2,043 | 2,347 | |
Revenue Growth (YoY) | -37.88% | 567.37% | 0.03% | -74.88% | -12.95% | -2.32% |
Cost of Revenue | 1,385 | 3,081 | 2,134 | 1,119 | 1,460 | 1,434 |
Gross Profit | 162.73 | 345.97 | -1,620 | -605.95 | 583.23 | 912.74 |
Selling, General & Admin | 114.69 | 211.47 | 142.86 | 183.84 | 291.42 | 265.59 |
Other Operating Expenses | 139.77 | 148.05 | 61.08 | 59.76 | -14.51 | -11.72 |
Operating Expenses | 254.46 | 359.52 | 203.94 | 243.6 | 276.91 | 253.87 |
Operating Income | -91.73 | -13.55 | -1,824 | -849.54 | 306.32 | 658.87 |
Interest Expense | -48.14 | -35 | -16.08 | -27.7 | -12.06 | -37.38 |
Interest & Investment Income | 0.65 | 1.21 | 13.52 | 18.36 | 20.96 | 25.06 |
Earnings From Equity Investments | -0.1 | 0.09 | -9.17 | 3.04 | 23.63 | 53.07 |
Currency Exchange Gain (Loss) | -8.73 | 5.41 | -3.64 | -17.12 | 0.06 | 17.41 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.87 |
EBT Excluding Unusual Items | -148.05 | -41.83 | -1,839 | -872.96 | 338.9 | 716.16 |
Gain (Loss) on Sale of Investments | -0.3 | - | 34.32 | -30.8 | 34.12 | - |
Gain (Loss) on Sale of Assets | 91.76 | -1.15 | -37.87 | -112.97 | -0.08 | 0.31 |
Asset Writedown | -3.94 | -12.25 | -154.25 | -15.92 | -9.21 | 68.04 |
Other Unusual Items | - | - | 0.63 | - | - | - |
Pretax Income | -27.58 | -55.22 | -1,997 | -1,033 | 363.74 | 784.51 |
Income Tax Expense | 113.22 | 77.35 | 146.05 | -144.82 | 164.92 | 306.11 |
Earnings From Continuing Operations | -140.79 | -132.58 | -2,143 | -887.83 | 198.82 | 478.4 |
Minority Interest in Earnings | -82.97 | -211.53 | 307.2 | 165.97 | 17.62 | 6.81 |
Net Income | -223.76 | -344.1 | -1,835 | -721.86 | 216.45 | 485.2 |
Net Income to Common | -223.76 | -344.1 | -1,835 | -721.86 | 216.45 | 485.2 |
Net Income Growth | - | - | - | - | -55.39% | -3.25% |
Shares Outstanding (Basic) | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 |
Shares Outstanding (Diluted) | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 |
Shares Change (YoY) | - | - | - | - | - | 33.94% |
EPS (Basic) | -0.14 | -0.21 | -1.11 | -0.44 | 0.13 | 0.29 |
EPS (Diluted) | -0.14 | -0.21 | -1.11 | -0.44 | 0.13 | 0.29 |
EPS Growth | - | - | - | - | -55.17% | -28.93% |
Free Cash Flow | -51.62 | -105.2 | 371.17 | 469.41 | -1,723 | -1,580 |
Free Cash Flow Per Share | -0.03 | -0.06 | 0.23 | 0.28 | -1.05 | -0.96 |
Dividend Per Share | - | - | - | - | 0.046 | 0.103 |
Dividend Growth | - | - | - | - | -55.43% | 12.91% |
Gross Margin | 10.51% | 10.10% | - | -118.05% | 28.55% | 38.89% |
Operating Margin | -5.93% | -0.40% | -355.24% | -165.50% | 14.99% | 28.07% |
Profit Margin | -14.46% | -10.04% | -357.46% | -140.63% | 10.59% | 20.67% |
Free Cash Flow Margin | -3.33% | -3.07% | 72.29% | 91.45% | -84.35% | -67.34% |
EBITDA | -80.47 | 2.42 | -1,807 | -831.1 | 324.71 | 675.94 |
EBITDA Margin | -5.20% | 0.07% | - | -161.91% | 15.89% | 28.80% |
D&A For EBITDA | 11.26 | 15.97 | 17.5 | 18.45 | 18.39 | 17.07 |
EBIT | -91.73 | -13.55 | -1,824 | -849.54 | 306.32 | 658.87 |
EBIT Margin | -5.93% | -0.40% | - | -165.50% | 14.99% | 28.07% |
Effective Tax Rate | - | - | - | - | 45.34% | 39.02% |
Advertising Expenses | - | 12.64 | 22.27 | 22.83 | 51.07 | 40.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.