Jiujiuwang Food International Limited (1927.HK)
HKD 0.12
(-3.2%)
HKD 0.12
(-3.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 351.76 Million | 376.41 Million | 409.82 Million | 401.23 Million | 414.08 Million | 380.81 Million |
| Cost of Revenue | 252.25 Million | 264.56 Million | 279.63 Million | 273.47 Million | 283.67 Million | 266.08 Million |
| Gross Profit | 99.51 Million | 111.84 Million | 130.19 Million | 127.75 Million | 130.4 Million | 114.72 Million |
| Operating Expenses | 81.28 Million | 68.94 Million | 76.52 Million | 53.6 Million | 56.65 Million | 47.72 Million |
| Selling, General and Administrative Expenses | 70.19 Million | 70.78 Million | 80.99 Million | 54.35 Million | 46.22 Million | 40.69 Million |
| Research and Development Expenses | 11.09 Million | 11.08 Million | 12.69 Million | - | 1.16 Million | 1.11 Million |
| Other Expenses | - | -6.08 Million | 26 Thousand | 29 Thousand | 52 Thousand | 40 Thousand |
| Cost and Expenses | 333.54 Million | 333.5 Million | 356.15 Million | 327.08 Million | 340.33 Million | 313.81 Million |
| Operating Income | 18.22 Million | 38.5 Million | 54.11 Million | 73.95 Million | 73.87 Million | 67.43 Million |
| Interest Expense | 13.58 Million | 13.08 Million | 12.28 Million | 13.63 Million | 14.47 Million | 13.54 Million |
| Income Tax Expense | 6.14 Million | 9.37 Million | 14.53 Million | 16.09 Million | 16 Million | 14.73 Million |
| Earnings before Tax | 11.06 Million | 25.43 Million | 41.82 Million | 60.17 Million | 59.2 Million | 53.42 Million |
| Net Income | 4.92 Million | 16.06 Million | 27.28 Million | 44.07 Million | 43.19 Million | 38.68 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.04 | 0.06 | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.04 | 0.06 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 792.01 Million | 792 Million | 751.85 Million | 792 Million | 792 Million | 792 Million |
| Weighted Average Shares Outstanding (Diluted) | 792 Million | 792 Million | 751.85 Million | 792 Million | 792 Million | 792 Million |
| Gross Margin | 0.28 | 0.30 | 0.32 | 0.32 | 0.31 | 0.30 |
| EBIT Margin | 0.13 | 0.16 | 0.18 | 0.23 | 0.22 | 0.21 |
| Profit Margin | 0.01 | 0.04 | 0.07 | 0.11 | 0.10 | 0.10 |
| EBITDA | 46.53 Million | 59.3 Million | 71.86 Million | 91.06 Million | 91.88 Million | 78.96 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.13 | 0.18 | 0.18 | 0.18 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 196.73 Million | 351.76 Million | 172.99 Million | 216.73 Million | 376.41 Million | 217.53 Million |
| Cost of Revenue | 138.05 Million | 252.25 Million | 121.63 Million | 157.95 Million | 264.56 Million | 149.56 Million |
| Gross Profit | 58.68 Million | 99.51 Million | 51.35 Million | 58.78 Million | 111.84 Million | 67.96 Million |
| Operating Expenses | 36.33 Million | 68.88 Million | 37.21 Million | 39.56 Million | 68.94 Million | 44.09 Million |
| Selling, General and Administrative Expenses | 36.33 Million | - | 37.21 Million | 39.56 Million | - | 44.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.64 Million | - | - | -6.08 Million | - |
| Cost and Expenses | 174.38 Million | 321.13 Million | 158.84 Million | 197.51 Million | 333.5 Million | 193.66 Million |
| Operating Income | 22.35 Million | 29.31 Million | 14.14 Million | 19.21 Million | 38.5 Million | 23.86 Million |
| Interest Expense | 7.56 Million | 13.58 Million | 7.3 Million | 7.71 Million | 13.08 Million | 7.6 Million |
| Income Tax Expense | 3.77 Million | 6.14 Million | 1.47 Million | 5.4 Million | 9.37 Million | 5.57 Million |
| Earnings before Tax | 12.24 Million | 11.06 Million | -1.06 Million | 13.63 Million | 25.43 Million | 12.25 Million |
| Net Income | 8.47 Million | 4.92 Million | -2.54 Million | 8.22 Million | 16.06 Million | 6.67 Million |
| Earnings Per Share Basic | 0.01 | - | -0.00 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | - | -0.00 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 792 Million | 792.01 Million | 792 Million | 792 Million | 792 Million | 792 Million |
| Weighted Average Shares Outstanding (Diluted) | 792 Million | 792 Million | 792 Million | 792 Million | 792 Million | 792 Million |
| Gross Margin | 0.30 | 0.28 | 0.30 | 0.27 | 0.30 | 0.31 |
| EBIT Margin | 0.17 | - | 0.14 | 0.15 | - | 0.17 |
| Profit Margin | 0.04 | 0.01 | -0.01 | 0.04 | 0.04 | 0.03 |
| EBITDA | 33.03 Million | - | 24.57 Million | 33.04 Million | - | 36.02 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.09 | 0.10 | 0.11 |
IDGXF
000065
ISDAY
CGEMY
0041
MGROS