01691.HK
JS Global Lifestyle Company Limited
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · HK
HKD 1.42
−2.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 1.7B | 1.6B | 1.4B | 1.5B |
| Cost of Revenue | 2.2B | 1.1B | 1.1B | 942.1M | 939.1M |
| Gross Profit | 1.0B | 533.9M | 510.2M | 486.6M | 536.4M |
| Operating Expenses | |||||
| R&D Expense | 90.4M | 39.0M | 51.4M | 56.1M | 59.8M |
| SG&A Expense | 1.1B | 559.3M | 590.7M | 475.3M | 404.7M |
| General & Admin Expense | 344.6M | 202.9M | 258.4M | 216.0M | 141.4M |
| Selling & Marketing Expense | 540.0M | 355.1M | 331.5M | 256.3M | 263.5M |
| Other Expenses | (1.1M) | — | — | — | — |
| Total Operating Expenses | 1.2B | 598.3M | 642.1M | 531.5M | 464.5M |
| Cost and Expenses | 3.4B | 1.7B | 1.7B | 1.5B | 1.4B |
| Operating Income (EBIT) | (196.9M) | (64.4M) | (132.0M) | (44.9M) | 71.9M |
| Non-Operating | |||||
| Interest Income | 21.7M | 11.7M | 13.1M | 16.0K | 6.3M |
| Interest Expense | 3.8M | 2.3M | 549.0K | 13.7M | 15.6M |
| Net Interest Income | 17.9M | 9.4M | 11.3M | (13.7M) | (12.1M) |
| Other Non-Op Income/Expense | 158.2M | 48.8M | 139.6M | 129.7M | 64.8M |
| Non-Operating Income (excl Interest) | (67.5M) | (27.4M) | (40.0M) | (55.0M) | (57.9M) |
| EBT (Pre-Tax Income) | (38.7M) | (15.7M) | 7.7M | 84.8M | 136.7M |
| Income Tax Expense | 4.6M | 3.2M | 1.1M | 14.6M | 25.2M |
| Bottom Line | |||||
| Net Income | (30.3M) | (24.1M) | 6.2M | 131.7M | 332.3M |
| Earnings from Cont. Ops | (26.7M) | (18.8M) | 8.8M | 70.3M | 111.5M |
| Earnings from Discont. Ops | — | — | — | 79.7M | 246.0M |
| Bottom Line Net Income | (30.3M) | (24.1M) | 6.2M | 52.0M | 86.2M |
| Per Share | |||||
| Basic EPS | (HK$0.01) | (HK$0.01) | HK$0.00 | HK$0.06 | HK$0.10 |
| Diluted EPS | (HK$0.01) | (HK$0.01) | HK$0.00 | HK$0.04 | HK$0.03 |
| Revenue Per Share | HK$0.94 | HK$0.48 | HK$0.46 | HK$0.65 | HK$0.43 |
| Shares | |||||
| Basic Shares Outstanding | 3.5B | 3.5B | 3.4B | 2.2B | 3.4B |
| Diluted Shares Outstanding | 3.5B | 3.5B | 3.5B | 3.4B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | (92.6M) | (20.2M) | (79.3M) | 73.8M | 225.1M |
| D&A | 36.7M | 16.8M | 12.7M | 63.8M | 95.4M |
| EBIT | (129.4M) | (37.0M) | (92.0M) | 10.1M | 129.8M |
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