JS Global Lifestyle Co Ltd
HKEX:1691
Income Statement
Earnings Waterfall
JS Global Lifestyle Co Ltd
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-942.1m
USD
|
Gross Profit
|
486.6m
USD
|
Operating Expenses
|
-447m
USD
|
Operating Income
|
39.5m
USD
|
Other Expenses
|
92.2m
USD
|
Net Income
|
131.7m
USD
|
Income Statement
JS Global Lifestyle Co Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
3 016
N/A
|
3 295
+9%
|
4 196
+27%
|
4 921
+17%
|
5 151
+5%
|
3 615
-30%
|
1 476
-59%
|
1 346
-9%
|
1 429
+6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(1 890)
|
(1 969)
|
(2 453)
|
(2 931)
|
(3 226)
|
(2 348)
|
(939)
|
(846)
|
(942)
|
|
Gross Profit |
1 127
N/A
|
1 326
+18%
|
1 743
+31%
|
1 989
+14%
|
1 924
-3%
|
1 266
-34%
|
536
-58%
|
500
-7%
|
487
-3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(942)
|
(1 011)
|
(1 191)
|
(1 364)
|
(1 341)
|
(875)
|
(369)
|
(369)
|
(447)
|
|
Selling, General & Administrative |
(925)
|
(1 011)
|
(1 194)
|
(1 376)
|
(1 354)
|
(890)
|
(405)
|
(391)
|
(477)
|
|
Other Operating Expenses |
(16)
|
(1)
|
3
|
12
|
12
|
15
|
37
|
22
|
30
|
|
Operating Income |
185
N/A
|
315
+70%
|
552
+75%
|
625
+13%
|
583
-7%
|
391
-33%
|
168
-57%
|
131
-22%
|
40
-70%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(62)
|
(77)
|
(16)
|
31
|
(8)
|
(7)
|
(31)
|
(20)
|
30
|
|
Non-Reccuring Items |
1
|
1
|
(2)
|
0
|
1
|
0
|
0
|
0
|
16
|
|
Total Other Income |
(5)
|
(6)
|
(6)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
119
N/A
|
234
+96%
|
527
+126%
|
654
+24%
|
575
-12%
|
383
-33%
|
137
-64%
|
111
-19%
|
85
-24%
|
|
Net Income | ||||||||||
Tax Provision |
(34)
|
(64)
|
(124)
|
(140)
|
(114)
|
(74)
|
(25)
|
(20)
|
(15)
|
|
Income from Continuing Operations |
85
|
170
|
402
|
513
|
461
|
309
|
111
|
91
|
70
|
|
Income to Minority Interest |
(43)
|
(48)
|
(58)
|
(57)
|
(40)
|
(33)
|
(25)
|
(20)
|
(18)
|
|
Net Income (Common) |
42
N/A
|
121
+188%
|
344
+184%
|
456
+32%
|
420
-8%
|
391
-7%
|
332
-15%
|
296
-11%
|
132
-56%
|
|
EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.1
+100%
|
0.13
+30%
|
0.12
-8%
|
0.11
-8%
|
0.09
-18%
|
0.08
-11%
|
0.03
-63%
|