JS Global Lifestyle Company Limited (1691.HK)
HKD 1.31
(-4.38%)
HKD 1.31
(-4.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 5.04 Billion | 5.15 Billion | 4.19 Billion | 3.01 Billion | 2.68 Billion |
| Cost of Revenue | 942.12 Million | 3.16 Billion | 3.22 Billion | 2.49 Billion | 1.85 Billion | 1.68 Billion |
| Gross Profit | 486.58 Million | 1.88 Billion | 1.92 Billion | 1.7 Billion | 1.16 Billion | 999.04 Million |
| Operating Expenses | 462.38 Million | 1.38 Billion | 1.33 Billion | 1.11 Billion | 972.74 Million | 784.92 Million |
| Selling, General and Administrative Expenses | 321.51 Million | 1.4 Billion | 1.35 Billion | 1.19 Billion | 901.03 Million | 593.19 Million |
| Research and Development Expenses | - | 233.15 Million | 221.22 Million | 164.6 Million | 136.44 Million | 119.08 Million |
| Other Expenses | 140.86 Million | -2.36 Million | -707 Thousand | -5.53 Million | -24.46 Million | -28.03 Million |
| Cost and Expenses | 1.4 Billion | 4.54 Billion | 4.55 Billion | 3.6 Billion | 2.82 Billion | 2.46 Billion |
| Operating Income | 24.2 Million | 462.84 Million | 560.74 Million | 499.32 Million | 232.74 Million | 182.45 Million |
| Interest Expense | 13.73 Million | 38.93 Million | 23.49 Million | 39.7 Million | 65.24 Million | 64.79 Million |
| Income Tax Expense | 14.55 Million | 99.2 Million | 114.13 Million | 124.46 Million | 33.8 Million | 28.27 Million |
| Earnings before Tax | 84.82 Million | 456.7 Million | 574.83 Million | 526.77 Million | 118.98 Million | 140.39 Million |
| Net Income | 131.7 Million | 332.27 Million | 420.49 Million | 344.43 Million | 42.13 Million | 34.88 Million |
| Earnings Per Share Basic | 0.02 | 0.10 | 0.12 | 0.10 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.10 | 0.12 | 0.10 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 8.78 Billion | 3.41 Billion | 3.4 Billion | 3.3 Billion | 2.26 Billion | 3.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.43 Billion | 3.44 Billion | 3.42 Billion | 3.35 Billion | 2.26 Billion | 3.33 Billion |
| Gross Margin | 0.34 | 0.37 | 0.37 | 0.41 | 0.39 | 0.37 |
| EBIT Margin | 0.09 | 0.11 | 0.13 | 0.14 | 0.10 | 0.10 |
| Profit Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.01 | 0.01 |
| EBITDA | 129.11 Million | 280.28 Million | 650.06 Million | 584.78 Million | 307.4 Million | 292.68 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.11 | 0.12 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 742.97 Million | 1.42 Billion | 855.08 Million | 573.61 Million | 5.04 Billion | 2.8 Billion |
| Cost of Revenue | 497.13 Million | 942.12 Million | 581.87 Million | 360.24 Million | 3.16 Billion | 1.79 Billion |
| Gross Profit | 245.83 Million | 486.58 Million | 273.2 Million | 213.37 Million | 1.88 Billion | 1.01 Billion |
| Operating Expenses | 262.28 Million | 462.38 Million | 359.66 Million | 149.18 Million | 1.38 Billion | 767.44 Million |
| Selling, General and Administrative Expenses | 262.28 Million | - | 304.5 Million | 170.83 Million | - | 779.47 Million |
| Research and Development Expenses | - | - | 55.15 Million | - | - | 233.15 Million |
| Other Expenses | - | 8.14 Million | - | - | -2.36 Million | - |
| Cost and Expenses | 759.42 Million | 1.4 Billion | 941.54 Million | 509.42 Million | 4.54 Billion | 2.55 Billion |
| Operating Income | -16.45 Million | 8.42 Million | -86.45 Million | 41.69 Million | 462.84 Million | 232.06 Million |
| Interest Expense | - | 13.73 Million | - | - | 38.93 Million | - |
| Income Tax Expense | 7.22 Million | 14.55 Million | 7.41 Million | 7.14 Million | 99.2 Million | 50.88 Million |
| Earnings before Tax | 36.78 Million | 84.82 Million | 31.51 Million | 53.3 Million | 456.7 Million | 227.44 Million |
| Net Income | 21.79 Million | 131.7 Million | 3.89 Million | 34.5 Million | 332.27 Million | 168.36 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.01 | - | 0.05 |
| Earnings Per Share Diluted | 0.01 | - | 0.00 | 0.01 | - | 0.05 |
| Weighted Average Shares Outstanding | 3.63 Billion | 3.42 Billion | 774.18 Million | 3.45 Billion | 3.41 Billion | 3.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.42 Billion | 3.42 Billion | 3.46 Billion | 3.41 Billion | 3.44 Billion | 3.48 Billion |
| Gross Margin | 0.33 | 0.34 | 0.32 | 0.37 | 0.37 | 0.36 |
| EBIT Margin | -0.01 | - | -0.00 | 0.19 | - | 0.10 |
| Profit Margin | 0.03 | 0.09 | 0.00 | 0.06 | 0.07 | 0.06 |
| EBITDA | -9.76 Million | - | -3.22 Million | 107 Million | - | 278.41 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | -0.10 | 0.07 | 0.09 | 0.08 |
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