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Complete financial analysis of Jiyi Holdings Limited (1495.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiyi Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Jiyi Holdings Limited (1495.HK)
About Jiyi Holdings Limited
Jiyi Holdings Limited, an investment holding company, supplies building and home improvement materials and furnishings in the People's Republic of China. The company operates in two segments, Sale and Distribution of Merchandise, and Provision of Interior Design and Building Engineering Services. It also engages in bulk commodity trading and estate management activities; and provision of online distribution and electronic marketing services. The company was formerly known as Jiyi Household International Holdings Limited and changed its name to Jiyi Holdings Limited in August 2020. The company was founded in 1997 and is headquartered in Meizhou, China. Jiyi Holdings Limited is a subsidiary of Xinling Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 629.48M | 559.76M | 458.30M | 446.92M | 573.68M | 559.48M | 415.97M | 382.84M | 348.67M | 333.82M |
| Cost of Revenue | 628.87M | 529.44M | 430.72M | 390.84M | 496.79M | 543.53M | 362.90M | 309.98M | 256.05M | 247.05M |
| Gross Profit | 617.00K | 30.32M | 27.58M | 56.07M | 76.89M | 15.95M | 53.07M | 72.85M | 92.61M | 86.77M |
| Gross Profit Ratio | 0.10% | 5.42% | 6.02% | 12.55% | 13.40% | 2.85% | 12.76% | 19.03% | 26.56% | 25.99% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.64M | 15.81M | 14.76M | 24.75M | 21.43M | 13.67M | 14.97M | 22.09M | 30.32M | 9.42M |
| Selling & Marketing | 1.57M | 5.27M | 5.43M | 11.17M | 13.12M | 15.08M | 18.24M | 16.77M | 16.38M | 17.35M |
| SG&A | 17.21M | 21.07M | 20.19M | 35.91M | 34.55M | 28.75M | 33.21M | 38.86M | 46.70M | 26.77M |
| Other Expenses | 0.00 | 0.00 | -90.00K | -60.00K | -720.00K | 237.00K | -732.00K | -497.00K | -4.83M | -1.04M |
| Operating Expenses | 617.00K | 32.86M | 20.10M | 35.85M | 33.83M | 28.98M | 32.48M | 38.36M | 41.87M | 25.73M |
| Cost & Expenses | 1.01B | 559.76M | 450.82M | 426.70M | 530.62M | 572.51M | 395.38M | 348.35M | 297.92M | 272.78M |
| Interest Income | 11.00K | 6.74M | 19.39M | 15.65M | 6.98M | 224.00K | 118.00K | 771.00K | 316.00K | 291.00K |
| Interest Expense | 9.72M | 13.44M | 17.85M | 26.19M | 16.36M | 7.24M | 5.96M | 9.05M | 5.62M | 6.55M |
| Depreciation & Amortization | 2.15M | 5.34M | 4.94M | 8.51M | 9.13M | 10.72M | 9.00M | 7.21M | 6.97M | 7.12M |
| EBITDA | -476.11M | -21.02M | 34.58M | 47.93M | 60.53M | 35.87M | 29.59M | 42.45M | 58.02M | 68.29M |
| EBITDA Ratio | -75.64% | -3.75% | 7.54% | 10.72% | 10.55% | 6.41% | 7.11% | 11.09% | 16.64% | 20.51% |
| Operating Income | -382.83M | -16.70M | 29.64M | 39.41M | 51.39M | 25.16M | 20.59M | 34.47M | 50.74M | 60.87M |
| Operating Income Ratio | -60.82% | -2.98% | 6.47% | 8.82% | 8.96% | 4.50% | 4.95% | 9.00% | 14.55% | 18.24% |
| Total Other Income/Expenses | -105.15M | -23.10M | -17.85M | -26.19M | -16.36M | -6.91M | -5.90M | -8.28M | -5.31M | -6.26M |
| Income Before Tax | -487.98M | -39.80M | 11.79M | 13.22M | 16.73M | 18.14M | 14.70M | 26.19M | 45.43M | 54.61M |
| Income Before Tax Ratio | -77.52% | -7.11% | 2.57% | 2.96% | 2.92% | 3.24% | 3.53% | 6.84% | 13.03% | 16.36% |
| Income Tax Expense | 10.60M | 117.00K | 3.93M | 2.76M | 3.66M | 6.06M | 5.72M | 8.59M | 14.16M | 12.61M |
| Net Income | -498.59M | -39.76M | 7.56M | 9.91M | 13.07M | 12.07M | 8.98M | 17.60M | 31.27M | 42.00M |
| Net Income Ratio | -79.21% | -7.10% | 1.65% | 2.22% | 2.28% | 2.16% | 2.16% | 4.60% | 8.97% | 12.58% |
| EPS | -1.89 | -0.18 | 0.04 | 0.07 | 0.09 | 0.12 | 0.10 | 0.19 | 0.54 | 0.78 |
| EPS Diluted | -1.89 | -0.18 | 0.04 | 0.07 | 0.09 | 0.12 | 0.10 | 0.19 | 0.54 | 0.78 |
| Weighted Avg Shares Out | 263.76M | 222.38M | 170.36M | 144.47M | 138.24M | 101.88M | 86.40M | 81.78M | 58.22M | 54.00M |
| Weighted Avg Shares Out (Dil) | 263.77M | 222.42M | 171.04M | 149.56M | 139.75M | 102.03M | 86.40M | 81.78M | 58.22M | 55.44M |
Source: https://incomestatements.info
Category: Stock Reports