Jiumaojiu International Holdings Limited (9922.HK)

HKD 3.62

(-1.63%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.98 Billion 4 Billion 4.17 Billion 2.71 Billion 2.68 Billion 1.89 Billion
Cost of Revenue 2.74 Billion 2.88 Billion 2.88 Billion 1.99 Billion 1.86 Billion 1.26 Billion
Gross Profit 3.24 Billion 1.12 Billion 1.29 Billion 722.73 Million 821.33 Million 630.83 Million
Operating Expenses 2.5 Billion 975.04 Million 731.62 Million 548.06 Million 501.6 Million 461.44 Million
Selling, General and Administrative Expenses 174.62 Million 31.32 Million 28.94 Million 20.77 Million 20.25 Million 153.93 Million
Research and Development Expenses 6.92 Million 3.08 Million 1.81 Million 709 Thousand 990 Thousand 703 Thousand
Other Expenses 3.06 Billion 1.82 Million -1.46 Million -199 Thousand 3.36 Million 3.61 Million
Cost and Expenses 5.24 Billion 3.85 Billion 3.61 Billion 2.54 Billion 2.36 Billion 1.72 Billion
Operating Income 721.16 Million 245.91 Million 573.46 Million 217.9 Million 350.13 Million 172.31 Million
Interest Expense 92.86 Million 81.11 Million 75.3 Million 67.2 Million 64.53 Million 58.26 Million
Income Tax Expense 156.38 Million 38.72 Million 133.76 Million 38.6 Million 73.38 Million 30.53 Million
Earnings before Tax 636.38 Million 94.33 Million 505.92 Million 176.6 Million 259.15 Million 104.38 Million
Net Income 453.46 Million 49.28 Million 339.93 Million 124.06 Million 164.41 Million 69.64 Million
Earnings Per Share Basic 0.31 0.03 0.23 0.09 0.16 0.05
Earnings Per Share Diluted 0.31 0.03 0.23 0.09 0.16 0.05
Weighted Average Shares Outstanding 1.45 Billion 1.45 Billion 1.45 Billion 1.39 Billion 1 Billion 1.33 Billion
Weighted Average Shares Outstanding (Diluted) 1.45 Billion 1.45 Billion 1.45 Billion 1.39 Billion 1 Billion 1.33 Billion
Gross Margin 0.54 0.28 0.31 0.27 0.31 0.33
EBIT Margin 0.24 0.11 0.17 0.12 0.17 0.22
Profit Margin 0.08 0.01 0.08 0.05 0.06 0.04
EBITDA 1.45 Billion 768.72 Million 1.08 Billion 597.44 Million 640.05 Million 398.82 Million
Earnings Before Tax Margin 0.12 0.06 0.14 0.08 0.13 0.09

Income Statement Charts