2131
HKSE:2131
Netjoy Holdings Limited
- Stock
Last Close
0.52
30/08 07:48
Market Cap
413.74M
Beta: 0.97
Volume Today
193K
Avg: 813.74K
PE Ratio
−1.88
PFCF: −1.60
Preview
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Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 643.26M - | 643.26M 0% | 513.26M 20.21% | 513.26M 0% | 398.48M 22.36% | 398.48M 0% | 890.03M 123.35% | 890.03M 0% | 785.36M 11.76% | 785.36M 0% | 775.89M 1.21% | 775.89M 0% | 809.05M 4.27% | 809.05M 0% | 846.00M 4.57% | 846.00M 0% | 810.37M 4.21% | 810.37M 0% | 694.57M 14.29% | 694.57M 0% | |
cost of revenue | 608.77M - | 608.77M 0% | 468.10M 23.11% | 468.10M 0% | 356.29M 23.89% | 356.29M 0% | 830.90M 133.21% | 830.90M 0% | 710.72M 14.46% | 710.72M 0% | 741.19M 4.29% | 741.19M 0% | 760.30M 2.58% | 760.30M 0% | 879.50M 15.68% | 879.50M 0% | 761.86M 13.38% | 761.86M 0% | 617.71M 18.92% | 617.71M 0% | |
gross profit | 34.49M - | 34.49M 0% | 45.16M 30.94% | 45.16M 0% | 42.19M 6.57% | 42.19M 0% | 59.13M 40.16% | 59.13M 0% | 74.64M 26.22% | 74.64M 0% | 34.69M 53.52% | 34.69M 0% | 48.75M 40.50% | 48.75M 0% | -33.51M 168.73% | -33.51M 0% | 48.51M 244.77% | 48.51M 0% | 76.87M 58.46% | 76.87M 0% | |
selling and marketing expenses | 1.39M - | 1.39M 0% | 2.51M 80.22% | 2.51M 0% | 1.14M 54.63% | 1.14M 0% | 2.38M 109.23% | 2.38M 0% | 3.27M 37.37% | 3.27M 0% | 4.63M 41.69% | 4.63M 0% | 2.97M 35.92% | 2.97M 0% | 3.20M 7.92% | 3.20M 0% | 3.94M 23.08% | 3.94M 0% | 41.72M 958.64% | 41.72M 0% | |
general and administrative expenses | 6.87M - | 6.87M 0% | 13.63M 98.45% | 13.63M 0% | 10.83M 20.54% | 10.83M 0% | 25.26M 133.30% | 25.26M 0% | 15.31M 39.39% | 15.31M 0% | 22.55M 47.29% | 22.55M 0% | 14.19M 37.10% | 14.19M 0% | 19.16M 35.02% | 19.16M 0% | 19.74M 3.06% | 19.74M 0% | 28.32M 43.45% | 28.32M 0% | |
selling general and administrative expenses | 8.29M - | 8.29M 0% | 16.39M 97.67% | 16.39M 0% | 11.96M 26.98% | 11.96M 0% | 31.86M 166.25% | 31.86M 0% | 23.65M 25.77% | 23.65M 0% | 29.21M 23.53% | 29.21M 0% | 17.30M 40.78% | 17.30M 0% | 98.58M 469.90% | 98.58M 0% | 30.63M 68.93% | 30.63M 0% | 83.14M 171.42% | 83.14M 0% | |
research and development expenses | 2.71M - | 2.71M 0% | 2.25M 16.78% | 2.25M 0% | 2.19M 3.04% | 2.19M 0% | 4.47M 104.55% | 4.47M 0% | 1.77M 60.50% | 1.77M 0% | 2.20M 24.55% | 2.20M 0% | 2.46M 11.94% | 2.46M 0% | 1.94M 21.23% | 1.94M 0% | 2.73M 41.03% | 2.73M 0% | 8.22M 200.46% | 8.22M 0% | |
other expenses | |||||||||||||||||||||
cost and expenses | 623.78M - | 623.78M 0% | 492.12M 21.11% | 492.12M 0% | 366.81M 25.46% | 366.81M 0% | 863.53M 135.41% | 863.53M 0% | 727.77M 15.72% | 727.77M 0% | 761.51M 4.64% | 761.51M 0% | 769.53M 1.05% | 769.53M 0% | 977.08M 26.97% | 977.08M 0% | 787.31M 19.42% | 787.31M 0% | 705.24M 10.42% | 705.24M 0% | |
operating expenses | 15.00M - | 15.00M 0% | 24.02M 60.10% | 24.02M 0% | 10.52M 56.21% | 10.52M 0% | 32.63M 210.19% | 32.63M 0% | 17.05M 47.75% | 17.05M 0% | 20.32M 19.17% | 20.32M 0% | 9.23M 54.57% | 9.23M 0% | 97.58M 957.20% | 97.58M 0% | 25.45M 73.92% | 25.45M 0% | 87.53M 243.96% | 87.53M 0% | |
interest expense | 13.88M - | 11.79M - | |||||||||||||||||||
ebitda | 23.69M - | 23.69M 0% | 26.79M 13.08% | 26.79M 0% | 28.40M 6.02% | 28.40M 0% | 23.49M 17.30% | 23.49M 0% | 49.81M 112.11% | 49.81M 0% | 4.31M 91.35% | 4.31M 0% | 29.90M 593.79% | 29.90M 0% | -133.14M 545.36% | -133.14M 0% | 16.02M 112.03% | 16.02M 0% | -14.55M 190.82% | -14.53M 0.12% | |
operating income | 23.49M - | 23.49M 0% | 26.52M 12.90% | 26.52M 0% | 28.04M 5.74% | 28.04M 0% | 22.81M 18.66% | 22.81M 0% | 49.23M 115.84% | 49.23M 0% | 3.29M 93.33% | 3.29M 0% | 28.99M 782.15% | 28.99M 0% | -134.03M 562.37% | -134.03M 0% | 15.14M 111.30% | 15.14M 0% | -15.43M 201.91% | -15.43M 0% | |
depreciation and amortization | 200K - | 200K 0% | 269K 34.50% | 269K 0% | 358.50K 33.27% | 358.50K 0% | 678K 89.12% | 678K 0% | 586K 13.57% | 586K 0% | 1.02M 74.57% | 1.02M 0% | 908K 11.24% | 908K 0% | 887.50K 2.26% | 887.50K 0% | 880K 0.84% | 880K 0% | 880K 0% | 897.75K 2.02% | |
total other income expenses net | -4.04M - | -4.04M 0% | -6.43M 59.20% | -6.43M 0% | 2.34M 136.43% | 2.34M 0% | 2.38M 1.73% | 2.38M 0% | 7.46M 213.42% | 7.46M 0% | 7.18M 3.73% | 7.18M 0% | 6.09M 15.19% | 6.09M 0% | -2.16M 135.50% | -2.16M 0% | 3.23M 249.45% | 3.23M 0% | 1.76M 45.60% | 1.76M 0% | |
income before tax | 19.45M - | 19.45M 0% | 20.09M 3.29% | 20.09M 0% | 30.38M 51.21% | 30.38M 0% | 25.19M 17.09% | 25.19M 0% | 56.69M 125.06% | 56.69M 0% | 10.47M 81.53% | 10.47M 0% | 35.08M 235.05% | 35.08M 0% | -136.19M 488.23% | -136.19M 0% | 18.38M 113.49% | 18.38M 0% | -13.67M 174.41% | -13.67M 0% | |
income tax expense | 1.68M - | 1.68M 0% | 1.40M 16.65% | 1.40M 0% | 1.84M 31.74% | 1.84M 0% | 1.92M 4.34% | 1.92M 0% | 4.58M 138.20% | 4.58M 0% | 3.88M 15.25% | 3.88M 0% | 3.99M 2.68% | 3.99M 0% | 15.81M 296.68% | 15.81M 0% | 2.64M 83.28% | 2.64M 0% | 1.68M 36.32% | 1.68M 0% | |
net income | 17.77M - | 17.77M 0% | 18.69M 5.17% | 18.69M 0% | 28.54M 52.67% | 28.54M 0% | 23.27M 18.47% | 23.27M 0% | 52.11M 123.98% | 52.11M 0% | 6.59M 87.36% | 6.59M 0% | 31.09M 371.96% | 31.09M 0% | -120.12M 486.31% | -120.12M 0% | 16.75M 113.95% | 16.75M 0% | -12.35M 173.75% | -12.35M 0% | |
weighted average shs out | 600M - | 599.90M 0.02% | 599.90M 0% | 615.36M 2.58% | 615.36M 0% | 800.01M 30.01% | 800.01M 0% | 795.90M 0.51% | 795.90M 0% | 778.29M 2.21% | 778.29M 0% | 778.24M 0.01% | 778.24M 0% | 775.16M 0.40% | 775.16M 0% | 765.00M 1.31% | 765.00M 0% | ||||
weighted average shs out dil | 600.00M - | 599.90M 0.02% | 599.90M 0% | 615.34M 2.57% | 615.34M 0% | 800M 30.01% | 800M 0% | 795.86M 0.52% | 795.86M 0% | 778.28M 2.21% | 778.28M 0% | 778.24M 0.01% | 778.24M 0% | 775.15M 0.40% | 775.15M 0% | 770.02M 0.66% | 770.02M 0% | ||||
eps | 0.03 - | 0.05 52.56% | 0.05 0% | 0.04 20.59% | 0.04 0% | 0.07 72.22% | 0.07 0% | 0.01 87.25% | 0.01 0% | 0.04 381.93% | 0.04 0% | -0.15 475% | -0.15 0% | 0.02 114.40% | 0.02 0% | -0.02 174.54% | -0.02 0% | ||||
epsdiluted | 0.03 - | 0.05 52.56% | 0.05 0% | 0.04 20.59% | 0.04 0% | 0.07 72.22% | 0.07 0% | 0.01 87.25% | 0.01 0% | 0.04 381.93% | 0.04 0% | -0.15 475% | -0.15 0% | 0.02 114.40% | 0.02 0% | -0.02 174.07% | -0.02 0% |
All numbers in HKD (except ratios and percentages)