Jiumaojiu International Holdings Limited (HKG:9922)
1.700
+0.010 (0.59%)
At close: Mar 27, 2026
HKG:9922 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 5,233 | 6,074 | 5,986 | 4,006 | 4,180 |
Other Revenue | 53.44 | 0.98 | 1.68 | - | - |
| 5,286 | 6,075 | 5,988 | 4,006 | 4,180 | |
Revenue Growth (YoY) | -12.97% | 1.46% | 49.47% | -4.16% | 53.96% |
Cost of Revenue | 3,835 | 4,427 | 4,158 | 2,883 | 2,881 |
Gross Profit | 1,451 | 1,648 | 1,830 | 1,123 | 1,299 |
Selling, General & Admin | 19.74 | 31.02 | 41.75 | 31.32 | 28.95 |
Other Operating Expenses | 418.37 | 430.05 | 345.9 | 251.5 | 194.6 |
Operating Expenses | 1,209 | 1,330 | 1,109 | 876.11 | 725.23 |
Operating Income | 242.35 | 318.4 | 721.17 | 246.61 | 573.46 |
Interest Expense | -98.88 | -110.96 | -92.87 | -81.11 | -75.31 |
Interest & Investment Income | - | 56.73 | 64.38 | 27.06 | 14.16 |
Earnings From Equity Investments | -7.23 | -3.92 | -2.2 | -3.26 | 0.98 |
Currency Exchange Gain (Loss) | - | -33.03 | -22.9 | -78.86 | 17.89 |
Other Non Operating Income (Expenses) | -33.23 | -10.67 | -3.5 | 1.82 | -1.47 |
EBT Excluding Unusual Items | 103.01 | 216.55 | 664.08 | 112.26 | 529.73 |
Gain (Loss) on Sale of Investments | - | -4.35 | -7.21 | -7.69 | -1.79 |
Gain (Loss) on Sale of Assets | - | -23.06 | 2.73 | -2.73 | -2.47 |
Asset Writedown | -29.35 | -111.56 | -21.82 | -7.17 | -18.8 |
Other Unusual Items | - | -3.57 | -1.39 | -0.36 | -0.75 |
Pretax Income | 73.66 | 74.01 | 636.38 | 94.33 | 505.92 |
Income Tax Expense | 22.42 | 29.21 | 156.39 | 38.72 | 133.77 |
Earnings From Continuing Operations | 51.25 | 44.8 | 480 | 55.61 | 372.15 |
Minority Interest in Earnings | 6.95 | 11.01 | -26.54 | -6.33 | -32.22 |
Net Income | 58.2 | 55.81 | 453.46 | 49.28 | 339.94 |
Net Income to Common | 58.2 | 55.81 | 453.46 | 49.28 | 339.94 |
Net Income Growth | 4.29% | -87.69% | 820.18% | -85.50% | 174.00% |
Shares Outstanding (Basic) | 1,455 | 1,419 | 1,453 | 1,454 | 1,453 |
Shares Outstanding (Diluted) | 1,455 | 1,419 | 1,453 | 1,454 | 1,454 |
Shares Change (YoY) | 2.55% | -2.32% | -0.07% | -0.02% | 4.35% |
EPS (Basic) | 0.04 | 0.04 | 0.31 | 0.03 | 0.23 |
EPS (Diluted) | 0.04 | 0.04 | 0.31 | 0.03 | 0.23 |
EPS Growth | 1.70% | -87.31% | 933.37% | -86.96% | 158.31% |
Free Cash Flow | - | 448.03 | 436.21 | 314.18 | 519.91 |
Free Cash Flow Per Share | - | 0.32 | 0.30 | 0.22 | 0.36 |
Dividend Per Share | - | 0.019 | 0.136 | 0.009 | 0.049 |
Dividend Growth | - | -86.20% | 1439.19% | -81.90% | 190.24% |
Gross Margin | 27.45% | 27.13% | 30.56% | 28.03% | 31.07% |
Operating Margin | 4.58% | 5.24% | 12.04% | 6.16% | 13.72% |
Profit Margin | 1.10% | 0.92% | 7.57% | 1.23% | 8.13% |
Free Cash Flow Margin | - | 7.38% | 7.29% | 7.84% | 12.44% |
EBITDA | 522.3 | 598.35 | 948.7 | 432.25 | 730.48 |
EBITDA Margin | 9.88% | 9.85% | 15.85% | 10.79% | 17.48% |
D&A For EBITDA | 279.95 | 279.95 | 227.54 | 185.64 | 157.02 |
EBIT | 242.35 | 318.4 | 721.17 | 246.61 | 573.46 |
EBIT Margin | 4.58% | 5.24% | 12.04% | 6.16% | 13.72% |
Effective Tax Rate | 30.43% | 39.47% | 24.57% | 41.05% | 26.44% |
Advertising Expenses | - | 104.06 | 84.52 | 55.55 | 47.72 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.