Jimu
8187.HKJimu Group Limited Price (8187.HK)
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Shares Outstanding
63,565,000
(87.7511)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jimu Group LimitedCurrency: 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 | ||||||||