Jiumaojiu International Holdings Limited (HKG:9922)
Hong Kong
· Delayed Price · Currency is HKD 2.880
+0.080 (2.86%)
Apr 2, 2025, 4:08 PM HKT
HKG:9922 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 6,074 | 5,986 | 4,006 | 4,180 | 2,715 | Upgrade
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| Other Revenue | 0.98 | - | - | - | - | Upgrade
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| Revenue | 6,075 | 5,986 | 4,006 | 4,180 | 2,715 | Upgrade
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| Revenue Growth (YoY) | 1.48% | 49.43% | -4.16% | 53.96% | 1.03% | Upgrade
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| Cost of Revenue | 4,427 | 4,158 | 2,883 | 2,881 | 1,992 | Upgrade
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| Gross Profit | 1,648 | 1,828 | 1,123 | 1,299 | 722.74 | Upgrade
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| Selling, General & Admin | 31.02 | 41.75 | 31.32 | 28.95 | 20.78 | Upgrade
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| Other Operating Expenses | 430.05 | 344.22 | 251.5 | 194.6 | 130.42 | Upgrade
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| Operating Expenses | 1,330 | 1,107 | 876.11 | 725.23 | 504.83 | Upgrade
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| Operating Income | 318.4 | 721.17 | 246.61 | 573.46 | 217.91 | Upgrade
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| Interest Expense | -110.96 | -92.87 | -81.11 | -75.31 | -67.2 | Upgrade
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| Interest & Investment Income | 56.73 | 64.38 | 27.06 | 14.16 | 69.14 | Upgrade
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| Earnings From Equity Investments | -3.92 | -2.2 | -3.26 | 0.98 | -8.24 | Upgrade
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| Currency Exchange Gain (Loss) | -33.03 | -22.9 | -78.86 | 17.89 | -0.2 | Upgrade
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| Other Non Operating Income (Expenses) | -14.23 | -3.5 | 1.82 | -1.47 | -2.14 | Upgrade
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| EBT Excluding Unusual Items | 212.98 | 664.08 | 112.26 | 529.73 | 209.26 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.35 | -7.21 | -7.69 | -1.79 | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -23.06 | 2.73 | -2.73 | -2.47 | -13.03 | Upgrade
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| Asset Writedown | -111.56 | -21.82 | -7.17 | -18.8 | -21.69 | Upgrade
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| Other Unusual Items | - | -1.39 | -0.36 | -0.75 | 2.13 | Upgrade
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| Pretax Income | 74.01 | 636.38 | 94.33 | 505.92 | 176.61 | Upgrade
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| Income Tax Expense | 29.21 | 156.39 | 38.72 | 133.77 | 38.6 | Upgrade
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| Earnings From Continuing Operations | 44.8 | 480 | 55.61 | 372.15 | 138.01 | Upgrade
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| Minority Interest in Earnings | 11.01 | -26.54 | -6.33 | -32.22 | -13.94 | Upgrade
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| Net Income | 55.81 | 453.46 | 49.28 | 339.94 | 124.06 | Upgrade
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| Net Income to Common | 55.81 | 453.46 | 49.28 | 339.94 | 124.06 | Upgrade
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| Net Income Growth | -87.69% | 820.18% | -85.50% | 174.00% | -24.54% | Upgrade
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| Shares Outstanding (Basic) | 1,419 | 1,453 | 1,454 | 1,453 | 1,393 | Upgrade
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| Shares Outstanding (Diluted) | 1,419 | 1,453 | 1,454 | 1,454 | 1,393 | Upgrade
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| Shares Change (YoY) | -2.32% | -0.07% | -0.02% | 4.35% | 39.33% | Upgrade
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| EPS (Basic) | 0.04 | 0.31 | 0.03 | 0.23 | 0.09 | Upgrade
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| EPS (Diluted) | 0.04 | 0.31 | 0.03 | 0.23 | 0.09 | Upgrade
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| EPS Growth | -87.31% | 933.37% | -86.96% | 158.31% | -44.35% | Upgrade
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| Free Cash Flow | - | 436.21 | 314.18 | 519.91 | 290.49 | Upgrade
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| Free Cash Flow Per Share | - | 0.30 | 0.22 | 0.36 | 0.21 | Upgrade
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| Dividend Per Share | 0.019 | 0.136 | 0.009 | 0.049 | 0.017 | Upgrade
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| Dividend Growth | -86.20% | 1439.19% | -81.90% | 190.24% | - | Upgrade
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| Gross Margin | 27.13% | 30.54% | 28.03% | 31.07% | 26.62% | Upgrade
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| Operating Margin | 5.24% | 12.05% | 6.16% | 13.72% | 8.03% | Upgrade
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| Profit Margin | 0.92% | 7.58% | 1.23% | 8.13% | 4.57% | Upgrade
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| Free Cash Flow Margin | - | 7.29% | 7.84% | 12.44% | 10.70% | Upgrade
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| EBITDA | 545.94 | 948.7 | 432.25 | 730.48 | 326.71 | Upgrade
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| EBITDA Margin | 8.99% | 15.85% | 10.79% | 17.48% | 12.03% | Upgrade
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| D&A For EBITDA | 227.54 | 227.54 | 185.64 | 157.02 | 108.8 | Upgrade
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| EBIT | 318.4 | 721.17 | 246.61 | 573.46 | 217.91 | Upgrade
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| EBIT Margin | 5.24% | 12.05% | 6.16% | 13.72% | 8.03% | Upgrade
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| Effective Tax Rate | 39.47% | 24.57% | 41.05% | 26.44% | 21.86% | Upgrade
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| Advertising Expenses | 104.06 | 84.52 | 55.55 | 47.72 | 21.4 | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.