08187.HK
Jimu Group Limited
HKSE · Consumer Cyclical · Apparel - Footwear & Accessories · HK
HKD 0.52
−6.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 46.9M | 30.8M | 11.3M | 28.7M | 30.3M |
| Cost of Revenue | 47.4M | 29.6M | 7.7M | 21.2M | 27.5M |
| Gross Profit | (474.0K) | 1.3M | 3.6M | 7.6M | 1.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 12.3M | 10.4M | 13.5M | 6.3M | 31.5M |
| General & Admin Expense | — | — | — | — | 31.6M |
| Selling & Marketing Expense | — | — | 708.0K | 397.0K | 245.0K |
| Other Expenses | — | — | — | — | (27.1M) |
| Total Operating Expenses | 12.3M | 10.4M | 13.5M | 6.3M | 4.3M |
| Cost and Expenses | 59.7M | 40.0M | 21.2M | 27.5M | 33.0M |
| Operating Income (EBIT) | (12.8M) | (9.1M) | (9.9M) | 1.2M | (2.6M) |
| Non-Operating | |||||
| Interest Income | — | 1.0K | 2.0K | 1.0K | — |
| Interest Expense | 135.0K | 165.0K | 370.0K | 1.3M | 695.0K |
| Net Interest Income | (202.0K) | (164.0K) | (368.0K) | (1.3M) | (695.0K) |
| Other Non-Op Income/Expense | 180.5K | 3.3M | (666.0K) | (6.5M) | (1.2M) |
| Non-Operating Income (excl Interest) | 4.5M | — | 296.0K | 5.3M | 540.0K |
| EBT (Pre-Tax Income) | (12.6M) | (5.8M) | (10.6M) | (5.3M) | (3.9M) |
| Income Tax Expense | — | — | (42.0K) | 32.0K | 22.0K |
| Bottom Line | |||||
| Net Income | (12.6M) | (5.8M) | (10.5M) | 1.5M | (5.3M) |
| Earnings from Cont. Ops | (12.6M) | (5.8M) | (10.5M) | (5.3M) | (3.9M) |
| Earnings from Discont. Ops | — | — | — | 6.9M | (1.4M) |
| Bottom Line Net Income | (12.6M) | (5.8M) | (10.5M) | (5.3M) | (5.3M) |
| Per Share | |||||
| Basic EPS | (HK$0.08) | (HK$0.04) | (HK$0.09) | (HK$0.08) | (HK$0.16) |
| Diluted EPS | (HK$0.08) | (HK$0.04) | (HK$0.09) | (HK$0.08) | (HK$0.16) |
| Revenue Per Share | HK$0.31 | HK$0.20 | HK$0.10 | HK$0.45 | HK$0.90 |
| Shares | |||||
| Basic Shares Outstanding | 151.7M | 151.7M | 115.7M | 63.6M | 33.9M |
| Diluted Shares Outstanding | 151.7M | 151.7M | 115.7M | 63.6M | 33.9M |
| Profitability Metrics | |||||
| EBITDA | (15.7M) | (7.6M) | (7.9M) | (2.4M) | (3.1M) |
| D&A | 1.5M | 1.5M | 2.3M | 1.7M | 105.0K |
| EBIT | (17.2M) | (9.1M) | (10.2M) | (4.0M) | (3.2M) |
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