Jimu Group Limited Price (8187.HK)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

63,565,000

(87.7511)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Jimu Group Limited
news-img

Income Statement

Jimu Group Limited

Currency: HKD

YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 303,439,000.00

+0%

243,742,000.00

-20%

302,672,000.00

+24%

241,389,000.00

-20%

236,732,000.00

-2%

219,353,000.00

-7%

110,173,000.00

-50%

83,293,000.00

-24%

9,331,000.00

-89%

31,400,000.00

+237%

28,747,000.00

-8%

Cost of Revenue
Cost of Revenue 268,342,000.00 213,278,000.00 261,474,000.00 216,804,000.00 211,260,000.00 107,982,000.00 27,946,000.00 42,206,000.00 5,189,000.00 27,470,000.00 21,192,000.00
Gross Profit
Gross Profit 35,097,000.00

+0%

30,464,000.00

-13%

41,198,000.00

+35%

24,585,000.00

-40%

25,472,000.00

+4%

111,371,000.00

+337%

82,227,000.00

-26%

41,087,000.00

-50%

4,142,000.00

-90%

3,930,000.00

-5%

7,555,000.00

+92%

Gross Profit Ratio (0.12%) (0.12%) (0.14%) (0.10%) (0.11%) (0.51%) (0.75%) (0.49%) (0.44%) (0.13%) (0.26%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 12,771,000.00 17,371,000.00 24,205,000.00 28,440,000.00 23,311,000.00 0.00 34,351,000.00 9,954,000.00 4,667,000.00 0.00 0.00
Selling, General & Admin... 20,081,000.00 21,154,000.00 31,658,000.00 38,677,000.00 34,336,000.00 38,873,000.00 34,976,000.00 11,224,000.00 6,687,000.00 6,114,000.00 6,323,000.00
Selling & Marketing Exp... 7,310,000.00 3,783,000.00 7,453,000.00 10,237,000.00 11,025,000.00 0.00 625,000.00 1,270,000.00 2,020,000.00 0.00 0.00
Depreciation and Amortiz... 668,000.00 870,000.00 896,000.00 1,002,999.00 1,232,000.00 1,941,000.00 5,166,000.00 1,132,000.00 196,000.00 105,000.00 47,000.00
Other Expenses -3,000.00 176,000.00 96,000.00 -4,700,000.00 -2,903,000.00 111,431,000.00 110,245,000.00 48,699,000.00 15,892,000.00 7,509,000.00 0.00
Total Operating Expenses 17,892,000.00 15,756,000.00 29,029,000.00 32,064,000.00 31,433,000.00 111,431,000.00 110,245,000.00 59,923,000.00 22,579,000.00 7,509,000.00 6,323,000.00
Cost and Exponses 286,234,000.00 229,034,000.00 290,503,000.00 248,868,000.00 242,693,000.00 219,413,000.00 138,191,000.00 102,129,000.00 27,768,000.00 34,979,000.00 27,515,000.00
Operating Income
Operating Income 16,677,000.00

+0%

15,119,000.00

-9%

12,682,000.00

-16%

-12,084,000.00

-195%

-7,329,000.00

-39%

4,132,000.00

-156%

-21,511,000.00

-621%

-13,054,000.00

-39%

-17,270,000.00

+32%

-3,518,000.00

-80%

1,232,000.00

-135%

Operating Income Ratio (0.05%) (0.06%) (0.04%) (-0.05%) (-0.03%) (0.02%) (-0.20%) (-0.16%) (-1.85%) (-0.11%) (0.04%)
Other Income and Exp...
Interest Income 7,000.00 8,000.00 8,000.00 45,000.00 114,000.00 154,000.00 307,000.00 305,000.00 72,000.00 1,000.00 1,000.00
Interest Expenses 295,000.00 703,000.00 1,167,000.00 925,000.00 1,018,000.00 967,000.00 1,166,000.00 368,000.00 424,000.00 900,000.00 1,261,000.00
Total Other Income/Exp... -4,260,000.00 -3,354,000.00 -2,882,000.00 -925,000.00 -1,495,000.00 -2,258,000.00 -7,476,000.00 -5,890,000.00 -993,000.00 -1,235,000.00 -6,538,000.00
EBITDA
EBITDA 15,684,000.00 15,989,000.00 13,578,000.00 -11,081,000.00 -6,574,000.00 5,982,000.00 -27,163,000.00 -8,955,000.00 -17,643,000.00 -3,075,000.00 -4,278,000.00
EBITDA ratio (0.06%) (0.07%) (0.04%) (-0.05%) (-0.03%) (0.03%) (-0.15%) (-0.14%) (-1.83%) (-0.10%) (-0.15%)
Income Before Tax
Income Before Tax 12,945,000.00 11,354,000.00 9,287,000.00 -13,009,000.00 -8,824,000.00 1,874,000.00 -33,495,000.00 -10,495,000.00 -18,263,000.00 -5,711,000.00 -5,306,000.00
Income Before Tax Ratio (0.04%) (0.05%) (0.03%) (-0.05%) (-0.04%) (0.01%) (-0.30%) (-0.13%) (-1.96%) (-0.18%) (-0.18%)
Income Tax Expense
Income Tax Expense 2,784,000.00 2,950,000.00 2,851,000.00 662,000.00 185,000.00 5,865,000.00 -150,000.00 -1,790,000.00 -3,380,000.00 -423,000.00 32,000.00
Net Income
Net Income 10,549,000.00

+0%

8,406,000.00

-20%

6,436,000.00

-23%

-13,671,000.00

-312%

-9,009,000.00

-34%

-3,991,000.00

-56%

-33,345,000.00

+736%

-8,705,000.00

-74%

-14,883,000.00

+71%

-5,288,000.00

-64%

1,538,000.00

-129%

Net Income Ratio (0.03%) (0.03%) (0.02%) (-0.06%) (-0.04%) (-0.02%) (-0.30%) (-0.10%) (-1.60%) (-0.17%) (0.05%)
Earning Per Share
Basic EPS 0.52 0.42 0.32 -0.57 -0.38 -0.17 -1.24 -0.32 -0.53 -0.16 -0.05
Diluted EPS 0.39 0.31 0.32 -0.57 -0.38 -0.17 -1.24 -0.32 -0.53 -0.16 -0.08
Share Outstanding
Basic Share Outstanding 20,197,183.00 20,197,183.00 20,197,183.00 24,170,417.00 24,000,000.00 24,000,000.00 26,929,577.00 27,138,169.00 28,141,408.00 33,855,991.00 97,465,725.00
Diluted Share Outstanding 26,929,577.00 26,929,577.00 20,197,183.00 24,170,417.00 24,000,000.00 24,000,000.00 26,929,577.00 27,138,169.00 28,141,408.00 33,855,991.00 63,565,000.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation