COFCO Joycome Foods Limited (1610.HK)
HKD 1.44
(-1.37%)
HKD 1.44
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.56 Billion | 12.9 Billion | 13.22 Billion | 18.92 Billion | 11.07 Billion | 7.16 Billion |
| Cost of Revenue | 11.92 Billion | 10.64 Billion | 10.23 Billion | 11.87 Billion | 9.28 Billion | 7.15 Billion |
| Gross Profit | -353.15 Million | 2.25 Billion | 2.98 Billion | 7.04 Billion | 1.79 Billion | 11.09 Million |
| Operating Expenses | 860.7 Million | 1.64 Billion | 2.88 Billion | 3 Billion | 134.71 Million | 324.07 Million |
| Selling, General and Administrative Expenses | 860.7 Million | 664.11 Million | 771.34 Million | 933.54 Million | 610.64 Million | 514.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 363.9 Million | 1.9 Billion | -986.46 Million | 5.51 Billion | 2.03 Billion | -209.5 Million |
| Cost and Expenses | 12.78 Billion | 12.29 Billion | 13.11 Billion | 14.87 Billion | 9.42 Billion | 7.48 Billion |
| Operating Income | -1.16 Billion | 1.58 Billion | 2.21 Billion | 6.11 Billion | 1.18 Billion | -312.98 Million |
| Interest Expense | 132.23 Million | 176.85 Million | 123.36 Million | 156.26 Million | 162.33 Million | 124.16 Million |
| Income Tax Expense | -6.44 Million | 120.16 Million | 482.44 Million | 87.06 Million | 9.26 Million | 10.42 Million |
| Earnings before Tax | -177.45 Million | 477.1 Million | -1.35 Million | 3.93 Billion | 1.53 Billion | -636.22 Million |
| Net Income | -135.67 Million | 356.67 Million | -459.69 Million | 3.99 Billion | 1.57 Billion | -627.66 Million |
| Earnings Per Share Basic | -0.03 | 0.09 | -0.12 | 1.02 | 0.40 | -0.16 |
| Earnings Per Share Diluted | -0.03 | 0.09 | -0.12 | 1.02 | 0.40 | -0.16 |
| Weighted Average Shares Outstanding | 4.42 Billion | 3.9 Billion | 3.9 Billion | 3.9 Billion | 3.9 Billion | 3.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.42 Billion | 3.9 Billion | 3.9 Billion | 3.9 Billion | 3.9 Billion | 3.9 Billion |
| Gross Margin | -0.03 | 0.17 | 0.23 | 0.37 | 0.16 | 0.00 |
| EBIT Margin | 0.05 | 0.16 | 0.20 | 0.34 | 0.13 | -0.03 |
| Profit Margin | -0.01 | 0.03 | -0.03 | 0.21 | 0.14 | -0.09 |
| EBITDA | 591.79 Million | 2.11 Billion | 2.63 Billion | 6.46 Billion | 1.46 Billion | -246.11 Million |
| Earnings Before Tax Margin | -0.10 | 0.12 | 0.17 | 0.32 | 0.11 | -0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.57 Billion | 11.56 Billion | 5.74 Billion | 5.81 Billion | 12.9 Billion | 7.55 Billion |
| Cost of Revenue | 4.78 Billion | 10.34 Billion | 6.08 Billion | 5.83 Billion | 10.64 Billion | 4.62 Billion |
| Gross Profit | -216.95 Million | 1.22 Billion | -332.1 Million | -21.04 Million | 2.25 Billion | 2.93 Billion |
| Operating Expenses | 380.34 Million | 618.88 Million | 451.56 Million | 401.66 Million | 1.64 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 380.34 Million | - | 451.56 Million | 409.13 Million | - | 301.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -15.04 Million | - | - | 1.9 Billion | - |
| Cost and Expenses | 5.16 Billion | 10.96 Billion | 6.53 Billion | 6.24 Billion | 12.29 Billion | 6.64 Billion |
| Operating Income | -597.3 Million | -1.21 Billion | -783.67 Million | -430.17 Million | 1.58 Billion | 2.63 Billion |
| Interest Expense | - | 132.23 Million | - | - | 176.85 Million | - |
| Income Tax Expense | 1.91 Million | -6.44 Million | 4.08 Million | 2.36 Million | 120.16 Million | 32.1 Million |
| Earnings before Tax | 251.21 Million | -177.45 Million | 310.13 Million | -487.59 Million | 477.1 Million | 857.98 Million |
| Net Income | 251.44 Million | -135.67 Million | 333.96 Million | -469.64 Million | 356.67 Million | 818.7 Million |
| Earnings Per Share Basic | 0.05 | - | 0.07 | -0.11 | - | 0.21 |
| Earnings Per Share Diluted | 0.05 | - | 0.07 | -0.11 | - | 0.21 |
| Weighted Average Shares Outstanding | 4.58 Billion | 4.42 Billion | 4.58 Billion | 4.27 Billion | 3.9 Billion | 3.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.58 Billion | 4.42 Billion | 4.58 Billion | 4.27 Billion | 3.9 Billion | 3.9 Billion |
| Gross Margin | -0.05 | 0.11 | -0.06 | -0.00 | 0.17 | 0.39 |
| EBIT Margin | -0.06 | - | -0.09 | -0.02 | - | 0.38 |
| Profit Margin | 0.06 | -0.01 | 0.06 | -0.08 | 0.03 | 0.11 |
| EBITDA | -287.85 Million | - | -490.81 Million | -141.79 Million | - | 2.9 Billion |
| Earnings Before Tax Margin | -0.13 | -0.10 | -0.14 | -0.07 | 0.12 | 0.35 |
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4240
DLTNF
7087
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