Jimu
8187.HKJimu Group Limited Price (8187.HK)
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Volume
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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 |
303.44M
+0% |
243.74M
-20% |
302.67M
+24% |
241.39M
-20% |
236.73M
-2% |
219.35M
-7% |
110.17M
-50% |
83.29M
-24% |
9.33M
-89% |
31.40M
+237% |
28.75M
-8% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 268.34M | 213.28M | 261.47M | 216.80M | 211.26M | 107.98M | 27.95M | 42.21M | 5.19M | 27.47M | 21.19M | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
35.10M
+0% |
30.46M
-13% |
41.20M
+35% |
24.59M
-40% |
25.47M
+4% |
111.37M
+337% |
82.23M
-26% |
41.09M
-50% |
4.14M
-90% |
3.93M
-5% |
7.56M
+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 | 12.77M | 17.37M | 24.21M | 28.44M | 23.31M | 0.00 | 34.35M | 9.95M | 4.67M | 0.00 | 0.00 | ||||||||
| Selling, General & Admin... | 20.08M | 21.15M | 31.66M | 38.68M | 34.34M | 38.87M | 34.98M | 11.22M | 6.69M | 6.11M | 6.32M | ||||||||
| Selling & Marketing Exp... | 7.31M | 3.78M | 7.45M | 10.24M | 11.03M | 0.00 | 625.00k | 1.27M | 2.02M | 0.00 | 0.00 | ||||||||
| Depreciation and Amortiz... | 668.00k | 870.00k | 896.00k | 1.00M | 1.23M | 1.94M | 5.17M | 1.13M | 196.00k | 105.00k | 47.00k | ||||||||
| Other Expenses | -3,000.00 | 176.00k | 96.00k | -4,700,000.00 | -2,903,000.00 | 111.43M | 110.25M | 48.70M | 15.89M | 7.51M | 0.00 | ||||||||
| Total Operating Expenses | 17.89M | 15.76M | 29.03M | 32.06M | 31.43M | 111.43M | 110.25M | 59.92M | 22.58M | 7.51M | 6.32M | ||||||||
| Cost and Exponses | 286.23M | 229.03M | 290.50M | 248.87M | 242.69M | 219.41M | 138.19M | 102.13M | 27.77M | 34.98M | 27.52M | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
16.68M
+0% |
15.12M
-9% |
12.68M
-16% |
-12,084,000.00
-195% |
-7,329,000.00
-39% |
4.13M
-156% |
-21,511,000.00
-621% |
-13,054,000.00
-39% |
-17,270,000.00
+32% |
-3,518,000.00
-80% |
1.23M
-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 | 7.00k | 8.00k | 8.00k | 45.00k | 114.00k | 154.00k | 307.00k | 305.00k | 72.00k | 1,000.00 | 1,000.00 | ||||||||
| Interest Expenses | 295.00k | 703.00k | 1.17M | 925.00k | 1.02M | 967.00k | 1.17M | 368.00k | 424.00k | 900.00k | 1.26M | ||||||||
| 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 | 15.68M | 15.99M | 13.58M | -11,081,000.00 | -6,574,000.00 | 5.98M | -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 | 12.95M | 11.35M | 9.29M | -13,009,000.00 | -8,824,000.00 | 1.87M | -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 | 2.78M | 2.95M | 2.85M | 662.00k | 185.00k | 5.87M | -150,000.00 | -1,790,000.00 | -3,380,000.00 | -423,000.00 | 32.00k | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 10.55M
+0% |
8.41M
-20% |
6.44M
-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% |
1.54M
-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 | 20.20M | 20.20M | 20.20M | 24.17M | 24.00M | 24.00M | 26.93M | 27.14M | 28.14M | 33.86M | 97.47M | ||||||||
| Diluted Share Outstanding | 26.93M | 26.93M | 20.20M | 24.17M | 24.00M | 24.00M | 26.93M | 27.14M | 28.14M | 33.86M | 63.57M | ||||||||