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Jin Mi Fang Group Holdings Limited (8300.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.129+0.002 (+1.57%)
At close: 01:07PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
51,729
51,729
29,744
36,206
42,707
Cost of Revenue
21,027
21,027
8,974
7,897
8,859
Gross Profit
30,702
30,702
20,770
28,309
33,848
Operating Expense
47,426
47,426
39,780
41,152
39,920
Operating Income
-16,724
-16,724
-19,010
-12,843
-6,072
Net Non Operating Interest Income Expense
-676
-676
-717
-713
-928
Pretax Income
-29,409
-29,409
-22,281
-10,138
-5,161
Tax Provision
2,655
2,655
29
40
-1,686
Net Income Common Stockholders
-30,374
-30,374
-22,002
-10,178
-4,098
Diluted NI Available to Com Stockholders
-30,374
-30,374
-22,002
-10,178
-4,098
Basic EPS
-0.01
-
-0.01
-0.00
-0.00
Diluted EPS
-0.01
-
-0.01
-0.00
-0.00
Basic Average Shares
2,643,360
-
2,643,360
2,643,360
2,643,360
Diluted Average Shares
2,643,360
-
2,643,360
2,643,360
2,643,360
Total Operating Income as Reported
-28,503
-28,503
-21,308
-9,214
-4,218
Rent Expense Supplemental
4,200
4,200
1,290
1,366
1,849
Total Expenses
68,453
68,453
48,754
49,049
48,779
Net Income from Continuing & Discontinued Operation
-30,374
-30,374
-22,002
-10,178
-4,098
Normalized Income
-20,156
-20,156
-19,712
-13,019
-4,777
Interest Income
230
230
256
127
7
Interest Expense
906
906
973
840
935
Net Interest Income
-676
-676
-717
-713
-928
EBIT
-28,503
-28,503
-21,308
-9,298
-4,226
EBITDA
-23,989
-23,989
-14,500
-5,130
654
Reconciled Cost of Revenue
21,027
21,027
8,974
7,897
8,859
Reconciled Depreciation
4,514
4,514
6,808
4,168
4,880
Net Income from Continuing Operation Net Minority Interest
-30,374
-30,374
-22,002
-10,178
-4,098
Total Unusual Items Excluding Goodwill
-12,237
-12,237
-2,742
3,402
1,008
Total Unusual Items
-12,237
-12,237
-2,742
3,402
1,008
Normalized EBITDA
-11,752
-11,752
-11,758
-8,532
-354
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,019
-2,019
-452.43
561.33
329.2943