Jiahua Stores Holdings Limited (HKG:0602)
Hong Kong
· Delayed Price · Currency is HKD 0.0460
+0.0040 (9.52%)
At close: Mar 10, 2026
Jiahua Stores Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 348.72 | 378.9 | 353.97 | 335.27 | 434.24 | 428.06 | Upgrade
|
| Revenue Growth (YoY) | -13.38% | 7.04% | 5.58% | -22.79% | 1.44% | -33.67% | Upgrade
|
| Cost of Revenue | 124.42 | 151.12 | 175.55 | 168.89 | 234.49 | 209.26 | Upgrade
|
| Gross Profit | 224.3 | 227.78 | 178.42 | 166.39 | 199.75 | 218.8 | Upgrade
|
| Selling, General & Admin | 233.26 | 238.24 | 269.52 | 254.5 | 285.89 | 300.48 | Upgrade
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| Other Operating Expenses | -29.91 | -29.75 | -33.34 | -34.4 | -37.3 | -54.6 | Upgrade
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| Operating Expenses | 203.35 | 208.49 | 236.18 | 220.1 | 248.59 | 245.88 | Upgrade
|
| Operating Income | 20.94 | 19.29 | -57.76 | -53.71 | -48.84 | -27.09 | Upgrade
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| Interest Expense | -42.12 | -48.42 | -46.86 | -39.44 | -42.07 | -45.91 | Upgrade
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| Interest & Investment Income | 0.06 | 0.27 | 0.66 | 0.16 | 0.62 | 1.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0.21 | 0.04 | 0.35 | - | - | Upgrade
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| EBT Excluding Unusual Items | -21.11 | -28.64 | -103.92 | -92.63 | -90.29 | -71.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | - | - | 0.02 | Upgrade
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| Asset Writedown | -32.12 | -32.12 | -52.41 | -32.41 | -11.09 | -133.59 | Upgrade
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| Other Unusual Items | 19.42 | 5.51 | - | 14.65 | 1.11 | 11.8 | Upgrade
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| Pretax Income | -33.8 | -55.24 | -156.33 | -110.39 | -100.26 | -193.53 | Upgrade
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| Income Tax Expense | 0.04 | 0.49 | -3.75 | -6.47 | -0.15 | 0.93 | Upgrade
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| Earnings From Continuing Operations | -33.84 | -55.73 | -152.58 | -103.92 | -100.11 | -194.46 | Upgrade
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| Net Income to Company | -33.84 | -55.73 | -152.58 | -103.92 | -100.11 | -194.46 | Upgrade
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| Net Income | -33.84 | -55.73 | -152.58 | -103.92 | -100.11 | -194.46 | Upgrade
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| Net Income to Common | -33.84 | -55.73 | -152.58 | -103.92 | -100.11 | -194.46 | Upgrade
|
| Shares Outstanding (Basic) | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | Upgrade
|
| Shares Outstanding (Diluted) | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | Upgrade
|
| EPS (Basic) | -0.03 | -0.05 | -0.15 | -0.10 | -0.10 | -0.19 | Upgrade
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| EPS (Diluted) | -0.03 | -0.05 | -0.15 | -0.10 | -0.10 | -0.19 | Upgrade
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| Free Cash Flow | 131.58 | 110.51 | 79.28 | 62.81 | 23.96 | -1.5 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.11 | 0.08 | 0.06 | 0.02 | -0.00 | Upgrade
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| Gross Margin | 64.32% | 60.12% | 50.41% | 49.63% | 46.00% | 51.11% | Upgrade
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| Operating Margin | 6.01% | 5.09% | -16.32% | -16.02% | -11.25% | -6.33% | Upgrade
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| Profit Margin | -9.70% | -14.71% | -43.10% | -31.00% | -23.05% | -45.43% | Upgrade
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| Free Cash Flow Margin | 37.73% | 29.17% | 22.40% | 18.73% | 5.52% | -0.35% | Upgrade
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| EBITDA | 59.88 | 61.69 | -2.35 | 6.42 | 10.45 | 21.14 | Upgrade
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| EBITDA Margin | 17.17% | 16.28% | -0.66% | 1.91% | 2.41% | 4.94% | Upgrade
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| D&A For EBITDA | 38.93 | 42.39 | 55.41 | 60.13 | 59.29 | 48.23 | Upgrade
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| EBIT | 20.94 | 19.29 | -57.76 | -53.71 | -48.84 | -27.09 | Upgrade
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| EBIT Margin | 6.01% | 5.09% | -16.32% | -16.02% | -11.25% | -6.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.