Starjoy Wellness and Travel Company Limited (HKG:3662)
Hong Kong · Delayed Price · Currency is HKD 0.5600
-0.0100 (-1.75%)
Jul 21, 2025, 3:07 PM HKT
HKG:3662 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| 1,355 | 1,563 | 1,630 | 1,942 | 1,416 | Upgrade | |
Revenue Growth (YoY) | -13.29% | -4.09% | -16.07% | 37.17% | 57.15% | Upgrade |
Cost of Revenue | 970.25 | 1,163 | 1,233 | 1,472 | 926.91 | Upgrade |
Gross Profit | 385.04 | 399.62 | 397.22 | 469.58 | 488.68 | Upgrade |
Selling, General & Admin | 96.98 | 137.42 | 175.04 | 194.57 | 158.64 | Upgrade |
Operating Expenses | 280.76 | 223.23 | 263.54 | 485.45 | 174.61 | Upgrade |
Operating Income | 104.28 | 176.39 | 133.68 | -15.87 | 314.06 | Upgrade |
Interest Expense | -5.39 | -8.01 | -15.28 | -31.84 | -16.54 | Upgrade |
Interest & Investment Income | 25.46 | 18.7 | 7.22 | 12.98 | 2.25 | Upgrade |
Earnings From Equity Investments | -0.02 | - | - | -26.12 | 0.67 | Upgrade |
Currency Exchange Gain (Loss) | 11.36 | 8.52 | 45.39 | 3.52 | 0.62 | Upgrade |
Other Non Operating Income (Expenses) | 6.96 | 22.79 | 33.27 | 17.61 | 5.18 | Upgrade |
EBT Excluding Unusual Items | 142.65 | 218.4 | 204.28 | -39.72 | 306.25 | Upgrade |
Impairment of Goodwill | -13.94 | -10.56 | - | -131.76 | - | Upgrade |
Gain (Loss) on Sale of Investments | -12.98 | -0.69 | -5.42 | 3.63 | 15.94 | Upgrade |
Gain (Loss) on Sale of Assets | -5.37 | -15.3 | 0.37 | -6.56 | 4.42 | Upgrade |
Asset Writedown | - | -0.18 | -0.02 | 0.04 | -0.64 | Upgrade |
Other Unusual Items | - | 2.92 | 0.39 | 0.08 | 0.34 | Upgrade |
Pretax Income | 110.36 | 194.58 | 199.6 | -174.29 | 326.32 | Upgrade |
Income Tax Expense | 24.11 | 45.37 | 36.43 | 23 | 72.6 | Upgrade |
Earnings From Continuing Operations | 86.25 | 149.21 | 163.16 | -197.29 | 253.72 | Upgrade |
Minority Interest in Earnings | 9.97 | 7.93 | -2.76 | 6.35 | -2.6 | Upgrade |
Net Income | 96.22 | 157.14 | 160.41 | -190.94 | 251.11 | Upgrade |
Net Income to Common | 96.22 | 157.14 | 160.41 | -190.94 | 251.11 | Upgrade |
Net Income Growth | -38.77% | -2.04% | - | - | 54.55% | Upgrade |
Shares Outstanding (Basic) | 726 | 726 | 726 | 726 | 726 | Upgrade |
Shares Outstanding (Diluted) | 726 | 726 | 726 | 726 | 726 | Upgrade |
Shares Change (YoY) | - | - | - | - | 6.25% | Upgrade |
EPS (Basic) | 0.13 | 0.22 | 0.22 | -0.26 | 0.35 | Upgrade |
EPS (Diluted) | 0.13 | 0.22 | 0.22 | -0.26 | 0.35 | Upgrade |
EPS Growth | -38.77% | -2.04% | - | - | 45.46% | Upgrade |
Free Cash Flow | 107.61 | 93.52 | -108.95 | -98.54 | 510.55 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.13 | -0.15 | -0.14 | 0.70 | Upgrade |
Dividend Per Share | 0.026 | - | - | - | 0.140 | Upgrade |
Dividend Growth | - | - | - | - | 55.56% | Upgrade |
Gross Margin | 28.41% | 25.57% | 24.37% | 24.18% | 34.52% | Upgrade |
Operating Margin | 7.69% | 11.29% | 8.20% | -0.82% | 22.19% | Upgrade |
Profit Margin | 7.10% | 10.05% | 9.84% | -9.83% | 17.74% | Upgrade |
Free Cash Flow Margin | 7.94% | 5.98% | -6.69% | -5.08% | 36.07% | Upgrade |
EBITDA | 121.22 | 198.54 | 157.58 | 11.58 | 332.16 | Upgrade |
EBITDA Margin | 8.94% | 12.70% | 9.67% | 0.60% | 23.46% | Upgrade |
D&A For EBITDA | 16.95 | 22.15 | 23.9 | 27.45 | 18.1 | Upgrade |
EBIT | 104.28 | 176.39 | 133.68 | -15.87 | 314.06 | Upgrade |
EBIT Margin | 7.69% | 11.29% | 8.20% | -0.82% | 22.19% | Upgrade |
Effective Tax Rate | 21.84% | 23.32% | 18.25% | - | 22.25% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.