09922.HK
Jiumaojiu International Holdings Limited
HKSE · Consumer Cyclical · Restaurants · CN
HKD 0.92
−2.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.6B | 5.2B | 6.1B | 6.0B | 4.0B |
| Cost of Revenue | 8.0B | 3.9B | 3.9B | 2.7B | 2.9B |
| Gross Profit | 2.7B | 1.4B | 2.2B | 3.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 5.1M | 2.1M | 2.8M | 6.9M | 3.1M |
| SG&A Expense | 44.2M | 20.9M | 201.5M | 174.6M | 31.3M |
| General & Admin Expense | 41.7M | 19.7M | 97.4M | 90.1M | 25.5M |
| Selling & Marketing Expense | 2.5M | 1.2M | 104.1M | 84.5M | 5.8M |
| Other Expenses | (1.4K) | — | 1.6B | (135.8M) | — |
| Total Operating Expenses | 49.3M | 23.1M | 1.8B | 45.7M | 34.4M |
| Cost and Expenses | 7.9B | 3.9B | 5.7B | 6.0B | 2.9B |
| Operating Income (EBIT) | 2.3B | 1.4B | 346.3M | 739.6M | 254.8M |
| Non-Operating | |||||
| Interest Income | 86.5M | 42.6M | 56.7M | 44.2M | 27.1M |
| Interest Expense | 214.9M | 123.3M | 111.0M | 92.9M | 81.1M |
| Net Interest Income | (145.6M) | (80.7M) | (54.2M) | (48.6M) | (54.0M) |
| Other Non-Op Income/Expense | (2.1B) | (1.3B) | (272.3M) | (103.2M) | (160.5M) |
| Non-Operating Income (excl Interest) | 1.8B | 1.2B | 27.9M | 10.4M | 79.4M |
| EBT (Pre-Tax Income) | 163.5M | 73.7M | 74.0M | 636.4M | 94.3M |
| Income Tax Expense | 57.1M | 22.4M | 29.2M | 156.4M | 38.7M |
| Bottom Line | |||||
| Net Income | 117.6M | 58.2M | 55.8M | 453.5M | 49.3M |
| Earnings from Cont. Ops | 106.4M | 51.2M | 44.8M | 480.0M | 55.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 117.6M | 58.2M | 55.8M | 453.5M | 49.3M |
| Per Share | |||||
| Basic EPS | HK$0.08 | HK$0.04 | HK$0.04 | HK$0.31 | HK$0.03 |
| Diluted EPS | HK$0.08 | HK$0.04 | HK$0.04 | HK$0.31 | HK$0.03 |
| Revenue Per Share | HK$7.83 | HK$3.75 | HK$4.28 | HK$4.12 | HK$2.76 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 2.0B | 969.5M | 1.2B | 1.5B | 768.7M |
| D&A | 1.6B | 770.8M | 868.4M | 720.9M | 593.3M |
| EBIT | 459.2M | 198.7M | 318.4M | 729.3M | 175.4M |
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