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Complete financial analysis of Jimu Group Limited (8187.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jimu Group Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Jimu Group Limited (8187.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.jimugroup.hk
About Jimu Group Limited
Jimu Group Limited, an investment holding company, designs, develops, sources, markets, and sells footwear and apparel to wholesalers and retailers in Hong Kong and the People's Republic of China. The company operates through Footwear and Apparel Businesses, and Loan Facilitation and Credit Assessment Services segments. It offers formal and casual footwear for men, women, and children, as well as logistics management services. The company also provides pre-loan and post-loan facilitation services, which assist the qualified borrowers to obtain financing from various financial institutions or investors who have registered with online information intermediary service platforms. Its pre-loan and post-loan facilitation services comprise business consulting, credit assessment, and repayment management services. The company was formerly known as Ever Smart International Holdings Limited and changed its name to Jimu Group Limited in February 2018. The company was founded in 2009 and is headquartered in Central, Hong Kong. Jimu Group Limited is a subsidiary of Jimu Group Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.75M | 31.40M | 9.33M | 83.29M | 110.17M | 219.35M | 236.73M | 241.39M | 302.67M | 243.74M | 303.44M |
| Cost of Revenue | 21.19M | 27.47M | 5.19M | 42.21M | 27.95M | 107.98M | 211.26M | 216.80M | 261.47M | 213.28M | 268.34M |
| Gross Profit | 7.56M | 3.93M | 4.14M | 41.09M | 82.23M | 111.37M | 25.47M | 24.59M | 41.20M | 30.46M | 35.10M |
| Gross Profit Ratio | 26.28% | 12.52% | 44.39% | 49.33% | 74.63% | 50.77% | 10.76% | 10.18% | 13.61% | 12.50% | 11.57% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 4.67M | 9.95M | 34.35M | 0.00 | 23.31M | 28.44M | 24.21M | 17.37M | 12.77M |
| Selling & Marketing | 0.00 | 0.00 | 2.02M | 1.27M | 625.00K | 0.00 | 11.03M | 10.24M | 7.45M | 3.78M | 7.31M |
| SG&A | 6.32M | 6.11M | 6.69M | 11.22M | 34.98M | 38.87M | 34.34M | 38.68M | 31.66M | 21.15M | 20.08M |
| Other Expenses | 0.00 | 7.51M | 15.89M | 48.70M | 110.25M | 111.43M | -2.90M | -4.70M | 96.00K | 176.00K | -3.00K |
| Operating Expenses | 6.32M | 7.51M | 22.58M | 59.92M | 110.25M | 111.43M | 31.43M | 32.06M | 29.03M | 15.76M | 17.89M |
| Cost & Expenses | 27.52M | 34.98M | 27.77M | 102.13M | 138.19M | 219.41M | 242.69M | 248.87M | 290.50M | 229.03M | 286.23M |
| Interest Income | 1.00K | 1.00K | 72.00K | 305.00K | 307.00K | 154.00K | 114.00K | 45.00K | 8.00K | 8.00K | 7.00K |
| Interest Expense | 1.26M | 900.00K | 424.00K | 368.00K | 1.17M | 967.00K | 1.02M | 925.00K | 1.17M | 703.00K | 295.00K |
| Depreciation & Amortization | 47.00K | 105.00K | 196.00K | 1.13M | 5.17M | 1.94M | 1.23M | 1.00M | 896.00K | 870.00K | 668.00K |
| EBITDA | -4.28M | -3.08M | -17.64M | -8.96M | -27.16M | 5.98M | -6.57M | -11.08M | 13.58M | 15.99M | 15.68M |
| EBITDA Ratio | -14.88% | -9.99% | -182.98% | -14.31% | -14.84% | 2.77% | -2.58% | -4.59% | 4.49% | 6.56% | 5.72% |
| Operating Income | 1.23M | -3.52M | -17.27M | -13.05M | -21.51M | 4.13M | -7.33M | -12.08M | 12.68M | 15.12M | 16.68M |
| Operating Income Ratio | 4.29% | -11.20% | -185.08% | -15.67% | -19.52% | 1.88% | -3.10% | -5.01% | 4.19% | 6.20% | 5.50% |
| Total Other Income/Expenses | -6.54M | -1.24M | -993.00K | -5.89M | -7.48M | -2.26M | -1.50M | -925.00K | -2.88M | -3.35M | -4.26M |
| Income Before Tax | -5.31M | -5.71M | -18.26M | -10.50M | -33.50M | 1.87M | -8.82M | -13.01M | 9.29M | 11.35M | 12.95M |
| Income Before Tax Ratio | -18.46% | -18.19% | -195.72% | -12.60% | -30.40% | 0.85% | -3.73% | -5.39% | 3.07% | 4.66% | 4.27% |
| Income Tax Expense | 32.00K | -423.00K | -3.38M | -1.79M | -150.00K | 5.87M | 185.00K | 662.00K | 2.85M | 2.95M | 2.78M |
| Net Income | 1.54M | -5.29M | -14.88M | -8.71M | -33.35M | -3.99M | -9.01M | -13.67M | 6.44M | 8.41M | 10.55M |
| Net Income Ratio | 5.35% | -16.84% | -159.50% | -10.45% | -30.27% | -1.82% | -3.81% | -5.66% | 2.13% | 3.45% | 3.48% |
| EPS | -0.05 | -0.16 | -0.53 | -0.32 | -1.24 | -0.17 | -0.38 | -0.57 | 0.32 | 0.42 | 0.52 |
| EPS Diluted | -0.08 | -0.16 | -0.53 | -0.32 | -1.24 | -0.17 | -0.38 | -0.57 | 0.32 | 0.31 | 0.39 |
| Weighted Avg Shares Out | 97.47M | 33.86M | 28.14M | 27.14M | 26.93M | 24.00M | 24.00M | 24.17M | 20.20M | 20.20M | 20.20M |
| Weighted Avg Shares Out (Dil) | 63.57M | 33.86M | 28.14M | 27.14M | 26.93M | 24.00M | 24.00M | 24.17M | 20.20M | 26.93M | 26.93M |
Source: https://incomestatements.info
Category: Stock Reports