Netjoy Holdings Limited (2131.HK)

HKD 0.46

(-2.15%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3 Billion 3.31 Billion 3.12 Billion 2.57 Billion 2.31 Billion 1.18 Billion
Cost of Revenue 2.75 Billion 3.27 Billion 2.9 Billion 2.37 Billion 2.15 Billion 1.07 Billion
Gross Profit 250.75 Million 30.48 Million 218.67 Million 202.65 Million 159.28 Million 108.25 Million
Operating Expenses 250.75 Million 44.69 Million 49.43 Million 71.28 Million 43.73 Million 24.54 Million
Selling, General and Administrative Expenses 227.54 Million 80.3 Million 92.65 Million 79.71 Million 22.96 Million 10.79 Million
Research and Development Expenses 21.9 Million 8.8 Million 7.92 Million 13.3 Million 9.92 Million 6.93 Million
Other Expenses - -44.4 Million -51.14 Million -21.73 Million 10.84 Million -3.26 Million
Cost and Expenses 3 Billion 3.32 Billion 2.95 Billion 2.44 Billion 2.19 Billion 1.1 Billion
Operating Income 1.3 Million -12.32 Million 163.29 Million 124.38 Million 110.94 Million 83.71 Million
Interest Expense 22.17 Million 25.91 Million 15.91 Million 5.97 Million 3.52 Million 2.71 Million
Income Tax Expense 1.92 Million -23.65 Million 16.92 Million 7.53 Million 6.15 Million 5.12 Million
Earnings before Tax 9.4 Million -202.22 Million 134.32 Million 111.14 Million 79.08 Million 74.6 Million
Net Income 8.79 Million -178.57 Million 117.39 Million 103.6 Million 72.93 Million 69.48 Million
Earnings Per Share Basic 0.01 -0.23 0.15 0.17 0.09 0.09
Earnings Per Share Diluted 0.01 -0.23 0.15 0.17 0.09 0.09
Weighted Average Shares Outstanding 799.7 Million 778.25 Million 797.93 Million 607.62 Million 800 Million 800 Million
Weighted Average Shares Outstanding (Diluted) 774.37 Million 778.25 Million 797.93 Million 607.62 Million 800 Million 800 Million
Gross Margin 0.08 0.01 0.07 0.08 0.07 0.09
EBIT Margin 0.02 0.00 0.06 0.05 0.05 0.07
Profit Margin 0.00 -0.05 0.04 0.04 0.03 0.06
EBITDA 49.89 Million -206.49 Million 162.66 Million 126.28 Million 115.56 Million 78.26 Million
Earnings Before Tax Margin 0.00 -0.00 0.05 0.05 0.05 0.07

Income Statement Charts