01610.HK
COFCO Joycome Foods Limited
HKSE · Consumer Defensive · Packaged Foods · CN
HKD 1.17
+9.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 38.9B | 18.6B | 16.3B | 11.6B | 12.9B |
| Cost of Revenue | 36.0B | 17.4B | 14.3B | 10.3B | 10.6B |
| Gross Profit | 2.9B | 1.2B | 2.0B | 1.2B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.6B | 1.3B | 1.1B | 860.7M | 664.1M |
| General & Admin Expense | 1.1B | 691.2M | 581.2M | 425.3M | 208.3M |
| Selling & Marketing Expense | 919.4M | 566.6M | 536.7M | 435.4M | 455.8M |
| Other Expenses | 14.8M | — | — | (241.8M) | — |
| Total Operating Expenses | 2.7B | 1.3B | 1.1B | 618.9M | 664.1M |
| Cost and Expenses | 38.7B | 18.7B | 15.5B | 18.3B | 11.3B |
| Operating Income (EBIT) | 286.6M | (90.8M) | 872.5M | 605.7M | 1.6B |
| Non-Operating | |||||
| Interest Income | 34.0M | 8.4M | 24.0M | 10.1M | 11.6M |
| Interest Expense | 240.0M | 146.4M | 123.7M | 132.2M | 176.9M |
| Net Interest Income | (233.8M) | (137.9M) | (99.8M) | (122.2M) | (165.3M) |
| Other Non-Op Income/Expense | (2.1B) | (595.5M) | (262.8M) | (783.2M) | 1.7B |
| Non-Operating Income (excl Interest) | (2.7M) | — | — | 650.9M | — |
| EBT (Pre-Tax Income) | (1.8B) | (686.3M) | 609.8M | (177.5M) | 477.1M |
| Income Tax Expense | 133.4M | 57.5M | 55.5M | (6.4M) | 120.2M |
| Bottom Line | |||||
| Net Income | (2.0B) | (745.9M) | 538.2M | (135.7M) | 356.7M |
| Earnings from Cont. Ops | (2.0B) | (743.8M) | 554.3M | (171.0M) | 356.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.0B) | (745.9M) | 538.2M | (135.7M) | 356.7M |
| Per Share | |||||
| Basic EPS | (HK$0.44) | (HK$0.16) | HK$0.12 | (HK$0.03) | HK$0.09 |
| Diluted EPS | (HK$0.44) | (HK$0.16) | HK$0.12 | (HK$0.03) | HK$0.09 |
| Revenue Per Share | HK$8.50 | HK$4.05 | HK$3.56 | HK$2.61 | HK$3.31 |
| Shares | |||||
| Basic Shares Outstanding | 4.6B | 4.6B | 4.6B | 4.4B | 3.9B |
| Diluted Shares Outstanding | 4.6B | 4.6B | 4.6B | 4.4B | 3.9B |
| Profitability Metrics | |||||
| EBITDA | 1.6B | 608.6M | 1.5B | 591.8M | 2.1B |
| D&A | 1.4B | 699.4M | 581.3M | 637.0M | 527.4M |
| EBIT | 289.3M | (90.8M) | 872.5M | (45.2M) | 1.6B |
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