JBM (Healthcare) Limited
JBM (Healthcare) Limited, an investment holding company, develops, manufactures, markets, distributes, and sells healthcare and wellness products in Asia. The company offers consumer healthcare and proprietary Chinese medicines, such as over-the-counter …
Drug Manufacturers - Specialty & Generic
HK, Kwun Tong [HQ]
2161.HK/Financial Reporting
Income Statements
Profit & Loss · 7 Statements · From 2023 to 2017Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 264.00 | 307.00 | 381.00 | 397.00 | 406.00 | 520.00 | 648.00 | |
|
EPS
|
0.05 | 0.06 | 0.05 | 0.03 | 0.03 | 0.06 | 0.15 | |
| Diluted in mil. | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 | 0.06 | 0.15 | |
|
Profit
|
146.00 | 169.00 | 190.00 | 180.00 | 142.00 | 187.00 | 319.00 | |
| Gross Margin | 55.31 | 55.18 | 49.84 | 45.56 | 35.04 | 36.12 | 49.26 | |
| Pre Tax | 51.00 | 69.00 | 53.00 | 42.00 | 32.00 | 78.00 | 165.00 | |
| Profit Margin | 19.60 | 22.71 | 14.14 | 10.79 | 8.01 | 15.15 | 25.56 | |
| ETR | 15.39 | 15.15 | 17.92 | 25.81 | 22.80 | 17.21 | 16.70 | |
| Net | 42.00 | 52.00 | 41.00 | 22.00 | 24.00 | 57.00 | 130.00 | |
| Profit Margin | 16.03 | 17.06 | 10.75 | 5.69 | 6.06 | 10.97 | 20.12 | |
| EBITDA | 83.00 | 103.00 | 90.00 | 114.00 | 84.00 | 111.00 | 204.00 | |
| EBITDA Margin | 31.52 | 33.66 | 23.83 | 28.83 | 20.72 | 21.41 | 31.52 | |
| Operating Income | 53.00 | 66.00 | 51.00 | 70.00 | 36.00 | 67.00 | 157.00 | |
| Operating Margin | 20.26 | 21.63 | 13.59 | 17.85 | 8.95 | 13.02 | 24.35 | |
| Interest Income | 1.00 | 2.00 | 5.00 | - - | - - | - - | - - | |
| Loss | -213.00 | -242.00 | -337.00 | -326.00 | -369.00 | -452.00 | -490.00 | |
| Cost of Revenue | -118.00 | -137.00 | -191.00 | -216.00 | -263.00 | -332.00 | -328.00 | |
|
Operating Expenses
|
-95.00 | -104.00 | -146.00 | -110.00 | -105.00 | -120.00 | -161.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -26.00 | -32.00 | -40.00 | -41.00 | -41.00 | -53.00 | -41.00 | |
| SG&A | -83.00 | -94.00 | -129.00 | -110.00 | -105.00 | -120.00 | -161.00 | |
| S&M | -57.00 | -62.00 | -89.00 | -85.00 | -81.00 | -83.00 | -138.00 | |
| Depreciation and Amortization | -29.00 | -29.00 | -35.00 | -43.00 | -47.00 | -43.00 | -46.00 | |
| Interest Expenses | -1.00 | -1.00 | - - | -7.00 | -6.00 | -8.00 | -8.00 | |
| Other Expenses | - - | -5.00 | - - | -28.00 | -3.00 | -11.00 | -7.00 | |
|
WA Shares Outstanding
|
893.00 | 893.00 | 893.00 | 893.00 | 893.00 | 891.00 | 883.00 | |
| Diluted | 893.00 | 893.00 | 893.00 | 893.00 | 893.00 | 891.00 | 883.00 |