02028.HK
Jolimark Holdings Limited
HKSE · Technology · Computer Hardware · CN
HKD 2.01
−0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 270.1M | 143.4M | 149.7M | 203.5M | 279.2M |
| Cost of Revenue | 215.9M | 121.6M | 131.4M | 181.0M | 214.1M |
| Gross Profit | 54.2M | 21.9M | 18.4M | 22.5M | 65.1M |
| Operating Expenses | |||||
| R&D Expense | 28.3M | 13.0M | 15.1M | 20.6M | 28.0M |
| SG&A Expense | 107.1M | 53.0M | 60.1M | 70.1M | 71.5M |
| General & Admin Expense | 46.1M | 30.8M | 33.0M | 39.2M | 38.6M |
| Selling & Marketing Expense | 35.8M | 21.9M | 27.1M | 31.0M | 32.9M |
| Other Expenses | 333.0K | 1.1M | (3.2M) | (1.9M) | (929.0K) |
| Total Operating Expenses | 135.7M | 67.1M | 71.9M | 88.8M | 98.5M |
| Cost and Expenses | 351.6M | 188.7M | 203.3M | 269.8M | 312.6M |
| Operating Income (EBIT) | (81.5M) | (45.3M) | (53.6M) | (66.3M) | (33.4M) |
| Non-Operating | |||||
| Interest Income | — | 43.8K | — | 766.0K | 1.5M |
| Interest Expense | 8.3M | 4.0M | 4.6M | 5.7M | 6.1M |
| Net Interest Income | (8.3M) | (4.0M) | (4.6M) | (4.9M) | (4.6M) |
| Other Non-Op Income/Expense | (8.8M) | (4.2M) | (6.8M) | (9.3M) | (1.6M) |
| Non-Operating Income (excl Interest) | (3.3M) | (3.1M) | (193.0K) | 3.6M | (4.5M) |
| EBT (Pre-Tax Income) | (90.4M) | (49.5M) | (60.3M) | (75.7M) | (35.1M) |
| Income Tax Expense | 226.6K | 139.0K | (85.0K) | 4.1M | 4.9M |
| Bottom Line | |||||
| Net Income | (90.1M) | (49.6M) | (59.8M) | (79.5M) | (40.0M) |
| Earnings from Cont. Ops | (90.6M) | (49.6M) | (60.3M) | (79.8M) | (40.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (90.1M) | (49.6M) | (59.8M) | (79.5M) | (40.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.15) | (HK$0.08) | (HK$0.10) | (HK$0.13) | (HK$0.07) |
| Diluted EPS | (HK$0.15) | (HK$0.08) | (HK$0.10) | (HK$0.13) | (HK$0.07) |
| Revenue Per Share | HK$0.43 | HK$0.23 | HK$0.25 | HK$0.33 | HK$0.46 |
| Shares | |||||
| Basic Shares Outstanding | 626.4M | 612.4M | 610.6M | 612.9M | 612.9M |
| Diluted Shares Outstanding | 626.4M | 612.9M | 612.9M | 612.9M | 612.9M |
| Profitability Metrics | |||||
| EBITDA | (58.7M) | (33.4M) | (40.4M) | (53.5M) | (18.0M) |
| D&A | 19.5M | 8.7M | 13.0M | 16.5M | 14.4M |
| EBIT | (78.2M) | (42.2M) | (53.4M) | (70.0M) | (32.4M) |
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