Jinxin Fertility Group Limited (1951.HK)
HKD 2.84
(-2.41%)
HKD 2.84
(-2.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.78 Billion | 2.36 Billion | 1.83 Billion | 1.42 Billion | 1.64 Billion | 921.99 Million |
| Cost of Revenue | 1.61 Billion | 1.45 Billion | 1.06 Billion | 860.3 Million | 831.7 Million | 508.87 Million |
| Gross Profit | 1.17 Billion | 913.12 Million | 771.48 Million | 565.78 Million | 816.79 Million | 413.11 Million |
| Operating Expenses | 694.97 Million | 715.29 Million | 326.85 Million | 251.87 Million | 305.75 Million | 148.44 Million |
| Selling, General and Administrative Expenses | 673.22 Million | 610.28 Million | 389.44 Million | 316.61 Million | 273.51 Million | 63.1 Million |
| Research and Development Expenses | 21.74 Million | 17.47 Million | 10.65 Million | 11.48 Million | 13.29 Million | 11.98 Million |
| Other Expenses | - | 12.38 Million | 22.45 Million | 5.84 Million | 13.16 Million | 2.89 Million |
| Cost and Expenses | 2.3 Billion | 2.16 Billion | 1.39 Billion | 1.11 Billion | 1.13 Billion | 657.32 Million |
| Operating Income | 480.47 Million | 285.36 Million | 371.38 Million | 237.68 Million | 529.98 Million | 276.86 Million |
| Interest Expense | 79.64 Million | 71.85 Million | 21.14 Million | 13.39 Million | 9.32 Million | 45.8 Million |
| Income Tax Expense | 117.28 Million | 36.37 Million | 104.23 Million | 88.63 Million | 127.22 Million | 64.46 Million |
| Earnings before Tax | 464.26 Million | 154.32 Million | 457.92 Million | 349.13 Million | 547.9 Million | 276.58 Million |
| Net Income | 344.72 Million | 121.12 Million | 339.9 Million | 251.62 Million | 409.62 Million | 166.6 Million |
| Earnings Per Share Basic | 0.12 | 0.05 | 0.14 | 0.10 | 0.19 | 0.07 |
| Earnings Per Share Diluted | 0.13 | 0.05 | 0.14 | 0.10 | 0.19 | 0.07 |
| Weighted Average Shares Outstanding | 2.81 Billion | 2.49 Billion | 2.47 Billion | 2.4 Billion | 2.19 Billion | 2.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.73 Billion | 2.62 Billion | 2.5 Billion | 2.41 Billion | 2.2 Billion | 2.38 Billion |
| Gross Margin | 0.42 | 0.39 | 0.42 | 0.40 | 0.50 | 0.45 |
| EBIT Margin | 0.24 | 0.20 | 0.27 | 0.23 | 0.37 | 0.35 |
| Profit Margin | 0.12 | 0.05 | 0.18 | 0.18 | 0.25 | 0.18 |
| EBITDA | 682.02 Million | 476.21 Million | 494.08 Million | 331.9 Million | 609.29 Million | 319.13 Million |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.20 | 0.17 | 0.32 | 0.30 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 2.78 Billion | 1.45 Billion | 1.33 Billion | 1.22 Billion | 2.36 Billion |
| Cost of Revenue | 860.74 Million | 1.61 Billion | 843.88 Million | 769.58 Million | 777.42 Million | 1.45 Billion |
| Gross Profit | 583.01 Million | 1.17 Billion | 611.12 Million | 564.32 Million | 448.82 Million | 913.12 Million |
| Operating Expenses | 312.85 Million | 662.41 Million | 409 Million | 258.54 Million | 502.95 Million | 715.29 Million |
| Selling, General and Administrative Expenses | 301.96 Million | - | 397.91 Million | 275.31 Million | 369.01 Million | - |
| Research and Development Expenses | 10.88 Million | - | 11.09 Million | 10.64 Million | 12.73 Million | - |
| Other Expenses | - | 26.48 Million | - | - | - | 12.38 Million |
| Cost and Expenses | 1.17 Billion | 2.27 Billion | 1.25 Billion | 1.02 Billion | 1.28 Billion | 2.16 Billion |
| Operating Income | 270.16 Million | 569.15 Million | 202.11 Million | 278.36 Million | 67.07 Million | 285.36 Million |
| Interest Expense | - | 79.64 Million | - | - | - | 71.85 Million |
| Income Tax Expense | 75.44 Million | 117.28 Million | 62.55 Million | 54.73 Million | 9.68 Million | 36.37 Million |
| Earnings before Tax | 265.75 Million | 464.26 Million | 185.73 Million | 278.53 Million | -79.33 Million | 154.32 Million |
| Net Income | 189.68 Million | 344.72 Million | 121.16 Million | 223.56 Million | -69.02 Million | 121.12 Million |
| Earnings Per Share Basic | 0.07 | - | 0.04 | 0.08 | -0.03 | - |
| Earnings Per Share Diluted | 0.07 | - | 0.04 | 0.08 | -0.03 | - |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.81 Billion | 2.73 Billion | 2.85 Billion | 2.5 Billion | 2.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.69 Billion | 2.73 Billion | 2.73 Billion | 2.73 Billion | 2.63 Billion | 2.62 Billion |
| Gross Margin | 0.40 | 0.42 | 0.42 | 0.42 | 0.37 | 0.39 |
| EBIT Margin | 0.26 | - | 0.21 | 0.28 | 0.14 | - |
| Profit Margin | 0.13 | 0.12 | 0.08 | 0.17 | -0.06 | 0.05 |
| EBITDA | 370.16 Million | - | 311.92 Million | 370.09 Million | 176.42 Million | - |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.14 | 0.21 | 0.05 | 0.12 |
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