Jolimark Holdings Limited (2028.HK)
HKD 0.05
(-10.71%)
HKD 0.05
(-10.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 203.48 Million | 279.19 Million | 344.6 Million | 275.96 Million | 297.06 Million | 329.62 Million |
| Cost of Revenue | 180.96 Million | 214.09 Million | 248.99 Million | 191.06 Million | 212.2 Million | 224.59 Million |
| Gross Profit | 22.52 Million | 65.09 Million | 95.6 Million | 84.89 Million | 84.85 Million | 105.02 Million |
| Operating Expenses | 88.84 Million | 98.54 Million | 117.41 Million | 108.6 Million | 123.96 Million | 124.85 Million |
| Selling, General and Administrative Expenses | 70.14 Million | 71.49 Million | 84.27 Million | 74.99 Million | 79.88 Million | 80.5 Million |
| Research and Development Expenses | 20.61 Million | 27.97 Million | 33.52 Million | 37.36 Million | 44.44 Million | 44.52 Million |
| Other Expenses | -1.91 Million | -929 Thousand | -382 Thousand | -3.75 Million | -359 Thousand | -36 Thousand |
| Cost and Expenses | 269.8 Million | 312.63 Million | 366.41 Million | 299.67 Million | 336.17 Million | 349.45 Million |
| Operating Income | -66.31 Million | -33.44 Million | -21.8 Million | -23.7 Million | -39.11 Million | -13.79 Million |
| Interest Expense | 5.69 Million | 6.09 Million | 6.16 Million | 5.29 Million | 5.65 Million | 5.25 Million |
| Income Tax Expense | 4.14 Million | 4.93 Million | 353 Thousand | 1.18 Million | -4.66 Million | 439 Thousand |
| Earnings before Tax | -75.65 Million | -35.07 Million | -24.82 Million | -24.25 Million | -41.11 Million | -28.6 Million |
| Net Income | -79.46 Million | -40 Million | -25.18 Million | -25.43 Million | -36.44 Million | -28.27 Million |
| Earnings Per Share Basic | -0.13 | -0.07 | -0.04 | -0.04 | -0.06 | -0.04 |
| Earnings Per Share Diluted | -0.13 | -0.07 | -0.04 | -0.04 | -0.06 | -0.04 |
| Weighted Average Shares Outstanding | 612.88 Million | 612.88 Million | 612.88 Million | 612.51 Million | 611.13 Million | 632.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 612.88 Million | 612.88 Million | 612.88 Million | 612.88 Million | 612.88 Million | 632.26 Million |
| Gross Margin | 0.11 | 0.23 | 0.28 | 0.31 | 0.29 | 0.32 |
| EBIT Margin | -0.26 | -0.04 | -0.01 | -0.01 | -0.07 | -0.03 |
| Profit Margin | -0.39 | -0.14 | -0.07 | -0.09 | -0.12 | -0.09 |
| EBITDA | -53.79 Million | -11.9 Million | -2.2 Million | -2.4 Million | -21.79 Million | -9.13 Million |
| Earnings Before Tax Margin | -0.33 | -0.12 | -0.06 | -0.09 | -0.13 | -0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 42.74 Million | 203.48 Million | 42.74 Million | 58.99 Million | 58.99 Million | 279.19 Million |
| Cost of Revenue | 42.62 Million | 180.96 Million | 42.62 Million | 47.85 Million | 47.85 Million | 214.09 Million |
| Gross Profit | 121 Thousand | 22.52 Million | 121 Thousand | 11.14 Million | 11.14 Million | 65.09 Million |
| Operating Expenses | 20.42 Million | 90.63 Million | 20.42 Million | 26.75 Million | 26.75 Million | 98.54 Million |
| Selling, General and Administrative Expenses | 14.39 Million | - | 14.39 Million | 20.97 Million | 20.97 Million | - |
| Research and Development Expenses | 4.96 Million | - | 4.96 Million | 5.82 Million | 5.82 Million | - |
| Other Expenses | - | 1.91 Million | - | - | - | -929 Thousand |
| Cost and Expenses | 63.05 Million | 271.59 Million | 63.05 Million | 74.6 Million | 74.6 Million | 312.63 Million |
| Operating Income | -18.48 Million | -66.31 Million | -18.48 Million | -14.91 Million | -14.91 Million | -33.44 Million |
| Interest Expense | - | 5.69 Million | - | 3.56 Million | - | 6.09 Million |
| Income Tax Expense | 2.04 Million | 4.14 Million | 2.04 Million | 29 Thousand | 29 Thousand | 4.93 Million |
| Earnings before Tax | -20.63 Million | -75.65 Million | -20.63 Million | -17.18 Million | -17.18 Million | -35.07 Million |
| Net Income | -22.61 Million | -79.46 Million | -22.61 Million | -17.11 Million | -17.11 Million | -40 Million |
| Earnings Per Share Basic | -0.04 | - | -0.04 | -0.03 | -0.03 | - |
| Earnings Per Share Diluted | -0.04 | - | -0.04 | -0.03 | -0.03 | - |
| Weighted Average Shares Outstanding | 611.31 Million | 612.88 Million | 611.31 Million | 611.28 Million | 611.28 Million | 612.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 612.88 Million | 612.88 Million | 612.88 Million | 612.88 Million | 612.88 Million | 612.88 Million |
| Gross Margin | 0.00 | 0.11 | 0.00 | 0.19 | 0.19 | 0.23 |
| EBIT Margin | -0.37 | - | -0.37 | -0.19 | -0.19 | - |
| Profit Margin | -0.53 | -0.39 | -0.53 | -0.29 | -0.29 | -0.14 |
| EBITDA | -15.6 Million | - | -15.6 Million | -11.29 Million | -11.29 Million | - |
| Earnings Before Tax Margin | -0.43 | -0.33 | -0.43 | -0.25 | -0.25 | -0.12 |
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