00814.HK
Beijing Jingkelong Company Limited
HKSE · Consumer Cyclical · Specialty Retail · CN
HKD 0.26
−10.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.8B | 8.3B | 9.6B | 9.5B | 9.5B |
| Cost of Revenue | 13.8B | 6.8B | 7.9B | 7.5B | 7.5B |
| Gross Profit | 3.0B | 1.5B | 1.8B | 1.9B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.2B | 549.4M | 692.1M | 717.6M | 777.8M |
| General & Admin Expense | 244.4M | 18.1M | 18.4M | 21.5M | 20.4M |
| Selling & Marketing Expense | 1.9B | 531.3M | 673.7M | 696.2M | 757.4M |
| Other Expenses | 1.1B | 1.0B | 1.2B | 1.2B | 1.2B |
| Total Operating Expenses | 3.3B | 1.6B | 1.9B | 1.9B | 2.0B |
| Cost and Expenses | 17.1B | 8.4B | 9.8B | 9.5B | 9.5B |
| Operating Income (EBIT) | (286.3M) | (125.8M) | (125.7M) | 13.5M | 8.9M |
| Non-Operating | |||||
| Interest Income | 61.0M | 8.5M | 61.3M | 3.6M | 9.0M |
| Interest Expense | 189.8M | 105.9M | 168.7M | 117.7M | 126.7M |
| Net Interest Income | (195.7M) | (97.5M) | (102.9M) | (114.1M) | (128.1M) |
| Other Non-Op Income/Expense | (41.8M) | 4.3M | (2.3M) | (8.3M) | (32.6M) |
| Non-Operating Income (excl Interest) | (147.0M) | (94.8M) | (105.3M) | (109.4M) | (135.4M) |
| EBT (Pre-Tax Income) | (328.1M) | (121.5M) | (128.0M) | 5.2M | (23.6M) |
| Income Tax Expense | 28.2M | 8.0M | 22.9M | 57.9M | 41.4M |
| Bottom Line | |||||
| Net Income | (345.9M) | (129.2M) | (160.7M) | (75.7M) | (92.6M) |
| Earnings from Cont. Ops | (356.3M) | (129.5M) | (150.9M) | (52.7M) | (65.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (345.9M) | (129.2M) | (160.7M) | (75.7M) | (92.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.84) | (HK$0.31) | (HK$0.39) | (HK$0.18) | (HK$0.22) |
| Diluted EPS | (HK$0.84) | (HK$0.31) | (HK$0.39) | (HK$0.18) | (HK$0.22) |
| Revenue Per Share | HK$40.73 | HK$20.18 | HK$23.37 | HK$22.97 | HK$23.15 |
| Shares | |||||
| Basic Shares Outstanding | 412.2M | 412.2M | 412.2M | 412.2M | 412.2M |
| Diluted Shares Outstanding | 412.2M | 412.2M | 412.2M | 412.2M | 412.2M |
| Profitability Metrics | |||||
| EBITDA | 47.1M | 54.8M | 80.2M | 229.2M | 255.5M |
| D&A | 184.0M | 85.9M | 100.6M | 105.8M | 111.2M |
| EBIT | (136.9M) | (31.0M) | (20.4M) | 122.9M | 144.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026