Jolimark Holdings Ltd
HKEX:2028
Income Statement
Earnings Waterfall
Jolimark Holdings Ltd
Revenue
|
203.5m
CNY
|
Cost of Revenue
|
-181m
CNY
|
Gross Profit
|
22.5m
CNY
|
Operating Expenses
|
-88.1m
CNY
|
Operating Income
|
-65.6m
CNY
|
Other Expenses
|
-13.9m
CNY
|
Net Income
|
-79.5m
CNY
|
Income Statement
Jolimark Holdings Ltd
Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
982
N/A
|
930
-5%
|
943
+1%
|
952
+1%
|
834
-12%
|
694
-17%
|
614
-12%
|
568
-7%
|
457
-20%
|
446
-2%
|
468
+5%
|
549
+17%
|
560
+2%
|
514
-8%
|
457
-11%
|
492
+8%
|
581
+18%
|
576
-1%
|
549
-5%
|
498
-9%
|
497
0%
|
521
+5%
|
527
+1%
|
457
-13%
|
373
-18%
|
361
-3%
|
330
-9%
|
315
-4%
|
297
-6%
|
262
-12%
|
276
+5%
|
316
+14%
|
345
+9%
|
354
+3%
|
279
-21%
|
245
-12%
|
203
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(826)
|
(796)
|
(799)
|
(817)
|
(749)
|
(640)
|
(573)
|
(507)
|
(368)
|
(347)
|
(362)
|
(418)
|
(421)
|
(387)
|
(342)
|
(366)
|
(420)
|
(403)
|
(358)
|
(309)
|
(306)
|
(324)
|
(332)
|
(289)
|
(242)
|
(237)
|
(225)
|
(222)
|
(212)
|
(189)
|
(191)
|
(218)
|
(249)
|
(259)
|
(214)
|
(201)
|
(181)
|
|
Gross Profit |
156
N/A
|
134
-14%
|
145
+8%
|
135
-7%
|
86
-36%
|
54
-37%
|
41
-24%
|
62
+49%
|
89
+43%
|
99
+12%
|
106
+7%
|
131
+24%
|
139
+6%
|
127
-9%
|
115
-9%
|
126
+10%
|
162
+28%
|
174
+7%
|
191
+10%
|
190
-1%
|
191
+1%
|
196
+3%
|
195
-1%
|
168
-14%
|
131
-22%
|
124
-6%
|
105
-15%
|
93
-12%
|
85
-9%
|
73
-14%
|
85
+16%
|
98
+16%
|
96
-3%
|
95
0%
|
65
-32%
|
44
-32%
|
23
-49%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(68)
|
(86)
|
(91)
|
(71)
|
(70)
|
(129)
|
(113)
|
(72)
|
(69)
|
(64)
|
(68)
|
(74)
|
(74)
|
(68)
|
(70)
|
(83)
|
(84)
|
(97)
|
(95)
|
(109)
|
(101)
|
(117)
|
(112)
|
(110)
|
(110)
|
(125)
|
(120)
|
(122)
|
(116)
|
(108)
|
(101)
|
(116)
|
(108)
|
(97)
|
(99)
|
(88)
|
|
Selling, General & Administrative |
(69)
|
(82)
|
(98)
|
(100)
|
(81)
|
(81)
|
(118)
|
(110)
|
(79)
|
(76)
|
(71)
|
(76)
|
(82)
|
(83)
|
(81)
|
(74)
|
(65)
|
(65)
|
(72)
|
(81)
|
(84)
|
(86)
|
(90)
|
(89)
|
(82)
|
(86)
|
(78)
|
(81)
|
(75)
|
(79)
|
(70)
|
(76)
|
(80)
|
(81)
|
(67)
|
(79)
|
(70)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(30)
|
(31)
|
(24)
|
(26)
|
(25)
|
(27)
|
(27)
|
(30)
|
(28)
|
(33)
|
(45)
|
(46)
|
(44)
|
(41)
|
(37)
|
(33)
|
(33)
|
(33)
|
(27)
|
(24)
|
(21)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(6)
|
0
|
(5)
|
0
|
(5)
|
0
|
0
|
|
Other Operating Expenses |
13
|
15
|
12
|
9
|
9
|
11
|
(12)
|
(3)
|
7
|
6
|
7
|
8
|
8
|
9
|
13
|
12
|
11
|
12
|
3
|
11
|
2
|
12
|
2
|
8
|
3
|
9
|
0
|
7
|
2
|
5
|
5
|
7
|
1
|
6
|
3
|
5
|
3
|
|
Operating Income |
100
N/A
|
67
-33%
|
59
-12%
|
44
-25%
|
14
-67%
|
(16)
N/A
|
(88)
-461%
|
(51)
+42%
|
17
N/A
|
30
+78%
|
41
+39%
|
63
+53%
|
64
+2%
|
53
-18%
|
47
-12%
|
56
+20%
|
79
+40%
|
90
+15%
|
94
+5%
|
95
+0%
|
82
-14%
|
96
+17%
|
78
-19%
|
56
-28%
|
21
-62%
|
14
-36%
|
(20)
N/A
|
(27)
-37%
|
(38)
-38%
|
(43)
-15%
|
(23)
+47%
|
(3)
+86%
|
(21)
-557%
|
(13)
+39%
|
(32)
-150%
|
(55)
-73%
|
(66)
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(8)
|
(6)
|
(8)
|
(13)
|
(4)
|
2
|
3
|
(8)
|
(3)
|
4
|
1
|
(0)
|
4
|
4
|
2
|
1
|
4
|
(4)
|
7
|
(5)
|
(2)
|
(5)
|
6
|
(7)
|
(5)
|
(9)
|
(2)
|
(6)
|
(2)
|
(6)
|
(4)
|
(6)
|
(4)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
26
|
25
|
0
|
3
|
0
|
(8)
|
(7)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(4)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
92
N/A
|
58
-36%
|
51
-13%
|
39
-24%
|
7
-83%
|
(29)
N/A
|
(92)
-213%
|
(50)
+45%
|
19
N/A
|
21
+13%
|
39
+80%
|
67
+74%
|
66
-2%
|
53
-20%
|
51
-3%
|
60
+17%
|
82
+37%
|
92
+13%
|
98
+6%
|
117
+19%
|
113
-3%
|
91
-20%
|
79
-13%
|
51
-35%
|
20
-61%
|
(1)
N/A
|
(29)
-5 158%
|
(39)
-38%
|
(41)
-4%
|
(49)
-19%
|
(24)
+50%
|
(10)
+60%
|
(25)
-159%
|
(21)
+15%
|
(35)
-66%
|
(62)
-78%
|
(76)
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(8)
|
(8)
|
(4)
|
(0)
|
(1)
|
2
|
(1)
|
(4)
|
(3)
|
(8)
|
(11)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(20)
|
(24)
|
(20)
|
(17)
|
(10)
|
(7)
|
(4)
|
(0)
|
1
|
5
|
6
|
(1)
|
(5)
|
(0)
|
(3)
|
(5)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
80
|
50
|
43
|
35
|
6
|
(30)
|
(89)
|
(51)
|
15
|
18
|
31
|
56
|
56
|
43
|
40
|
47
|
68
|
77
|
83
|
96
|
89
|
70
|
61
|
41
|
13
|
(4)
|
(29)
|
(38)
|
(36)
|
(43)
|
(25)
|
(15)
|
(25)
|
(24)
|
(40)
|
(65)
|
(80)
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Net Income (Common) |
79
N/A
|
49
-38%
|
42
-13%
|
34
-20%
|
5
-86%
|
(31)
N/A
|
(89)
-188%
|
(51)
+43%
|
14
N/A
|
16
+18%
|
28
+76%
|
54
+91%
|
55
+1%
|
43
-22%
|
40
-6%
|
47
+16%
|
68
+44%
|
77
+13%
|
83
+8%
|
96
+16%
|
89
-8%
|
70
-21%
|
61
-13%
|
42
-32%
|
14
-67%
|
(4)
N/A
|
(28)
-678%
|
(38)
-33%
|
(36)
+4%
|
(42)
-17%
|
(25)
+41%
|
(15)
+42%
|
(25)
-72%
|
(24)
+5%
|
(40)
-67%
|
(65)
-62%
|
(79)
-23%
|
|
EPS (Diluted) |
0.15
N/A
|
0.1
-33%
|
0.07
-30%
|
0.05
-29%
|
0
N/A
|
-0.06
N/A
|
-0.16
-167%
|
-0.09
+44%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.1
+100%
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.09
+13%
|
0.12
+33%
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.15
-6%
|
0.11
-27%
|
0.1
-9%
|
0.07
-30%
|
0.02
-71%
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.06
N/A
|
-0.07
-17%
|
-0.04
+43%
|
-0.02
+50%
|
-0.04
-100%
|
-0.04
N/A
|
-0.07
-75%
|
-0.11
-57%
|
-0.13
-18%
|