Starjoy Wellness and Travel Company Limited (HKG:3662)
Hong Kong · Delayed Price · Currency is HKD 0.3500
-0.0100 (-2.78%)
Sep 11, 2026, 2:15 PM HKT
HKG:3662 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 |
| 1,188 | 1,220 | 1,355 | 1,563 | 1,630 | 1,942 | |
Revenue Growth | -6.15% | -9.99% | -13.29% | -4.09% | -16.07% | 37.17% |
Cost of Revenue | 875.67 | 907.29 | 970.25 | 1,163 | 1,233 | 1,472 |
Gross Profit | 312.59 | 312.54 | 385.04 | 399.62 | 397.22 | 469.58 |
Selling, General & Admin | 85.06 | 91.19 | 96.98 | 137.42 | 175.04 | 194.57 |
Operating Expenses | 225.03 | 212.84 | 280.76 | 223.23 | 263.54 | 485.45 |
Operating Income | 87.56 | 99.7 | 104.28 | 176.39 | 133.68 | -15.87 |
Interest Expense | -3.31 | -4.39 | -5.39 | -8.01 | -15.28 | -31.84 |
Interest & Investment Income | 20.55 | 19.71 | 25.46 | 18.7 | 7.22 | 12.98 |
Earnings From Equity Investments | -0.07 | 0.02 | -0.02 | - | - | -26.12 |
Currency Exchange Gain (Loss) | -25.44 | -15.14 | 11.36 | 8.52 | 45.39 | 3.52 |
Other Non Operating Income (Expenses) | 9.3 | 9.28 | 6.96 | 22.79 | 33.27 | 17.61 |
EBT Excluding Unusual Items | 88.59 | 109.18 | 142.65 | 218.4 | 204.28 | -39.72 |
Impairment of Goodwill | - | -13.98 | -13.94 | -10.56 | - | -131.76 |
Gain (Loss) on Sale of Investments | -15.51 | -18.27 | -12.98 | -0.69 | -5.42 | 3.63 |
Gain (Loss) on Sale of Assets | -3.32 | -5.09 | -5.37 | -15.3 | 0.37 | -6.56 |
Asset Writedown | - | - | - | -0.18 | -0.02 | 0.04 |
Other Unusual Items | 0.59 | 0.59 | - | 2.92 | 0.39 | 0.08 |
Pretax Income | 70.36 | 72.44 | 110.36 | 194.58 | 199.6 | -174.29 |
Income Tax Expense | 20.03 | 24.08 | 24.11 | 45.37 | 36.43 | 23 |
Earnings From Continuing Operations | 50.34 | 48.36 | 86.25 | 149.21 | 163.16 | -197.29 |
Minority Interest in Earnings | -2.9 | 3.21 | 9.97 | 7.93 | -2.76 | 6.35 |
Net Income | 47.44 | 51.57 | 96.22 | 157.14 | 160.41 | -190.94 |
Net Income to Common | 47.44 | 51.57 | 96.22 | 157.14 | 160.41 | -190.94 |
Net Income Growth | 19.90% | -46.40% | -38.77% | -2.04% | - | - |
Shares Outstanding (Basic) | 726 | 726 | 726 | 726 | 726 | 726 |
Shares Outstanding (Diluted) | 726 | 726 | 726 | 726 | 726 | 726 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.07 | 0.07 | 0.13 | 0.22 | 0.22 | -0.26 |
EPS (Diluted) | 0.07 | 0.07 | 0.13 | 0.22 | 0.22 | -0.26 |
EPS Growth | 19.86% | -46.41% | -38.77% | -2.04% | - | - |
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 | - | 15.01 | 107.61 | 93.52 | -108.95 | -98.54 |
Free Cash Flow Per Share | - | 0.02 | 0.15 | 0.13 | -0.15 | -0.14 |
Dividend Per Share | - | - | 0.026 | - | - | - |
Dividend Growth | - | - | -81.07% | - | - | - |
Gross Margin | 26.31% | 25.62% | 28.41% | 25.57% | 24.37% | 24.18% |
Operating Margin | 7.37% | 8.17% | 7.69% | 11.29% | 8.20% | -0.82% |
Profit Margin | 3.99% | 4.23% | 7.10% | 10.05% | 9.84% | -9.83% |
Free Cash Flow Margin | - | 1.23% | 7.94% | 5.98% | -6.69% | -5.08% |
EBITDA | 125.44 | 131.02 | 121.22 | 198.54 | 157.58 | 11.58 |
EBITDA Margin | 10.56% | 10.74% | 8.94% | 12.70% | 9.67% | 0.60% |
D&A For EBITDA | 37.88 | 31.32 | 16.95 | 22.15 | 23.9 | 27.45 |
EBIT | 87.56 | 99.7 | 104.28 | 176.39 | 133.68 | -15.87 |
EBIT Margin | 7.37% | 8.17% | 7.69% | 11.29% | 8.20% | -0.82% |
Effective Tax Rate | 28.46% | 33.24% | 21.84% | 23.32% | 18.25% | - |