S
SJM Holdings Ltd
HKEX:880
SJM Holdings Ltd
HKEX:880
Price:
2.22
HKD
-1.33%
Market Closed
Market Cap:
HK$15.8B
Income Statement
Earnings Waterfall
SJM Holdings Ltd
SJM Holdings Ltd
Income Statement
SJM Holdings Ltd
SJM Holdings Ltd
Currency: HKD
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
158
|
199
|
198
|
210
|
215
|
164
|
123
|
113
|
116
|
75
|
90
|
51
|
73
|
33
|
52
|
23
|
45
|
19
|
34
|
21
|
28
|
24
|
34
|
25
|
32
|
27
|
343
|
717
|
1 123
|
0
|
1 699
|
0
|
1 663
|
0
|
0
|
|
| Revenue |
28 165
N/A
|
27 561
-2%
|
34 353
+25%
|
46 155
+34%
|
57 653
+25%
|
68 736
+19%
|
76 092
+11%
|
77 552
+2%
|
79 519
+3%
|
82 714
+4%
|
87 651
+6%
|
89 644
+2%
|
79 934
-11%
|
62 099
-22%
|
49 171
-21%
|
43 693
-11%
|
41 798
-4%
|
41 306
-1%
|
41 875
+1%
|
38 431
-8%
|
34 410
-10%
|
34 288
0%
|
33 875
-1%
|
21 175
-37%
|
7 507
-65%
|
8 354
+11%
|
10 076
+21%
|
8 983
-11%
|
6 679
-26%
|
11 912
+78%
|
21 623
+82%
|
26 063
+21%
|
28 769
+10%
|
29 607
+3%
|
28 170
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 049)
|
(16 883)
|
(13 384)
|
(24 838)
|
(22 306)
|
(33 543)
|
(29 317)
|
(22 312)
|
(30 630)
|
(31 847)
|
(33 718)
|
(34 461)
|
(30 762)
|
(23 982)
|
(19 069)
|
(16 976)
|
(16 310)
|
(16 161)
|
(16 372)
|
(17 026)
|
(17 392)
|
(16 791)
|
(15 908)
|
(9 876)
|
(3 572)
|
(3 818)
|
(4 522)
|
(4 073)
|
(3 083)
|
(5 157)
|
(9 119)
|
(11 030)
|
(12 269)
|
(12 706)
|
(12 217)
|
|
| Gross Profit |
17 116
N/A
|
10 678
-38%
|
20 969
+96%
|
21 317
+2%
|
35 347
+66%
|
35 192
0%
|
46 775
+33%
|
55 240
+18%
|
48 889
-11%
|
50 867
+4%
|
53 933
+6%
|
55 183
+2%
|
49 172
-11%
|
38 118
-22%
|
30 102
-21%
|
26 717
-11%
|
25 489
-5%
|
25 145
-1%
|
25 503
+1%
|
21 405
-16%
|
17 019
-20%
|
17 497
+3%
|
17 967
+3%
|
11 299
-37%
|
3 934
-65%
|
4 536
+15%
|
5 554
+22%
|
4 910
-12%
|
3 596
-27%
|
6 754
+88%
|
12 505
+85%
|
15 033
+20%
|
16 500
+10%
|
16 901
+2%
|
15 953
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 291)
|
(10 055)
|
(19 951)
|
(19 026)
|
(31 610)
|
(30 392)
|
(41 268)
|
(48 970)
|
(42 345)
|
(44 065)
|
(46 615)
|
(47 209)
|
(42 263)
|
(33 397)
|
(27 632)
|
(24 962)
|
(23 151)
|
(22 956)
|
(23 577)
|
(18 909)
|
(14 067)
|
(14 300)
|
(14 383)
|
(11 151)
|
(7 072)
|
(7 690)
|
(9 400)
|
(9 633)
|
(8 903)
|
(11 451)
|
(12 412)
|
(13 671)
|
(14 463)
|
(15 011)
|
(14 611)
|
|
| Selling, General & Administrative |
(16 416)
|
(10 190)
|
(20 067)
|
(19 153)
|
(31 751)
|
(30 592)
|
(41 474)
|
(34 270)
|
(42 355)
|
(44 077)
|
(46 631)
|
(47 586)
|
(42 563)
|
(33 698)
|
(27 645)
|
(24 918)
|
(23 384)
|
(23 163)
|
(23 721)
|
(19 136)
|
(14 397)
|
(14 653)
|
(14 716)
|
(11 189)
|
(7 163)
|
(7 747)
|
(9 436)
|
(9 555)
|
(8 849)
|
(10 073)
|
(12 407)
|
(13 708)
|
(14 465)
|
(15 007)
|
(14 678)
|
|
| Depreciation & Amortization |
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(22)
|
(66)
|
(88)
|
(88)
|
(88)
|
(90)
|
(174)
|
(256)
|
(259)
|
(262)
|
(258)
|
(254)
|
|
| Other Operating Expenses |
131
|
136
|
123
|
127
|
148
|
201
|
212
|
(14 699)
|
16
|
19
|
23
|
383
|
306
|
306
|
19
|
(37)
|
239
|
212
|
146
|
227
|
330
|
353
|
333
|
60
|
157
|
145
|
124
|
9
|
36
|
(1 204)
|
251
|
295
|
263
|
253
|
321
|
|
| Operating Income |
825
N/A
|
623
-24%
|
1 018
+63%
|
2 290
+125%
|
3 737
+63%
|
4 802
+28%
|
5 507
+15%
|
6 270
+14%
|
6 544
+4%
|
6 802
+4%
|
7 318
+8%
|
7 975
+9%
|
6 909
-13%
|
4 720
-32%
|
2 470
-48%
|
1 755
-29%
|
2 337
+33%
|
2 189
-6%
|
1 926
-12%
|
2 496
+30%
|
2 952
+18%
|
3 197
+8%
|
3 584
+12%
|
147
-96%
|
(3 137)
N/A
|
(3 154)
-1%
|
(3 847)
-22%
|
(4 723)
-23%
|
(5 307)
-12%
|
(4 696)
+12%
|
93
N/A
|
1 362
+1 372%
|
2 036
+50%
|
1 889
-7%
|
1 342
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(153)
|
(200)
|
(206)
|
(210)
|
(205)
|
(162)
|
(161)
|
(151)
|
283
|
429
|
456
|
(65)
|
(39)
|
(25)
|
20
|
40
|
35
|
16
|
35
|
15
|
(5)
|
(22)
|
(7)
|
(5)
|
(10)
|
(15)
|
(323)
|
(719)
|
(1 122)
|
(1 524)
|
(1 692)
|
(2 089)
|
(1 639)
|
(1 752)
|
(1 420)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
0
|
0
|
(1 359)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(14)
|
0
|
(7)
|
0
|
(8)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
0
|
(4)
|
(239)
|
0
|
(239)
|
0
|
(227)
|
|
| Pre-Tax Income |
672
N/A
|
423
-37%
|
812
+92%
|
2 080
+156%
|
3 532
+70%
|
4 640
+31%
|
5 346
+15%
|
6 119
+14%
|
6 827
+12%
|
7 231
+6%
|
7 775
+8%
|
7 910
+2%
|
6 870
-13%
|
4 695
-32%
|
2 490
-47%
|
1 795
-28%
|
2 348
+31%
|
2 205
-6%
|
1 947
-12%
|
2 511
+29%
|
2 940
+17%
|
3 175
+8%
|
3 369
+6%
|
140
-96%
|
(3 152)
N/A
|
(3 175)
-1%
|
(4 177)
-32%
|
(5 449)
-30%
|
(7 788)
-43%
|
(6 225)
+20%
|
(1 839)
+70%
|
(727)
+60%
|
159
N/A
|
137
-14%
|
(304)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
2
|
(18)
|
(18)
|
(18)
|
(18)
|
(35)
|
(40)
|
(75)
|
(82)
|
(53)
|
(70)
|
(88)
|
(72)
|
(38)
|
(37)
|
(34)
|
(32)
|
(12)
|
(6)
|
(27)
|
(41)
|
(52)
|
(41)
|
(23)
|
(20)
|
(21)
|
(22)
|
(61)
|
(50)
|
(36)
|
(60)
|
(52)
|
(60)
|
(54)
|
|
| Income from Continuing Operations |
656
|
426
|
795
|
2 062
|
3 515
|
4 623
|
5 311
|
6 079
|
6 752
|
7 150
|
7 722
|
7 840
|
6 781
|
4 624
|
2 452
|
1 758
|
2 315
|
2 173
|
1 935
|
2 505
|
2 912
|
3 134
|
3 318
|
99
|
(3 175)
|
(3 195)
|
(4 198)
|
(5 471)
|
(7 849)
|
(6 275)
|
(1 875)
|
(787)
|
107
|
77
|
(358)
|
|
| Income to Minority Interest |
141
|
137
|
112
|
74
|
45
|
36
|
(3)
|
(26)
|
(6)
|
12
|
(16)
|
(60)
|
(51)
|
(3)
|
13
|
13
|
12
|
11
|
29
|
1
|
(62)
|
(103)
|
(110)
|
17
|
150
|
116
|
54
|
36
|
50
|
(31)
|
(135)
|
(121)
|
(103)
|
(94)
|
(71)
|
|
| Net Income (Common) |
796
N/A
|
563
-29%
|
907
+61%
|
2 136
+136%
|
3 559
+67%
|
4 658
+31%
|
5 308
+14%
|
6 053
+14%
|
6 745
+11%
|
7 162
+6%
|
7 706
+8%
|
7 780
+1%
|
6 731
-13%
|
4 620
-31%
|
2 465
-47%
|
1 771
-28%
|
2 327
+31%
|
2 184
-6%
|
1 963
-10%
|
2 506
+28%
|
2 850
+14%
|
3 031
+6%
|
3 207
+6%
|
116
-96%
|
(3 025)
N/A
|
(3 078)
-2%
|
(4 144)
-35%
|
(5 435)
-31%
|
(7 798)
-43%
|
(6 306)
+19%
|
(2 010)
+68%
|
(908)
+55%
|
3
N/A
|
(17)
N/A
|
(429)
-2 484%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.12
-33%
|
0.18
+50%
|
0.41
+128%
|
0.66
+61%
|
0.85
+29%
|
0.95
+12%
|
1.08
+14%
|
1.21
+12%
|
1.28
+6%
|
1.37
+7%
|
1.38
+1%
|
1.19
-14%
|
0.82
-31%
|
0.44
-46%
|
0.31
-30%
|
0.39
+26%
|
0.39
N/A
|
0.33
-15%
|
0.44
+33%
|
0.47
+7%
|
0.54
+15%
|
0.53
-2%
|
0.04
-92%
|
-0.5
N/A
|
-0.51
-2%
|
-0.68
-33%
|
-0.9
-32%
|
-1.23
-37%
|
-0.88
+28%
|
-0.28
+68%
|
-0.13
+54%
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
