JNBY Design Limited (HKG:3306)

JNBY Design Income Statement

Financials in millions CNY. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	5,548	5,238	4,465	4,086	4,126
Revenue Growth (YoY)	5.92%	17.31%	9.28%	-0.98%	33.13%
Cost of Revenue	1,909	1,768	1,548	1,478	1,529
Gross Profit	3,639	3,470	2,917	2,607	2,597
Selling, General & Admin	2,507	2,333	2,141	1,889	1,757
Other Operating Expenses	-76.63	-67.64	-65.8	-44.73	-36.17
Operating Expenses	2,427	2,270	2,072	1,849	1,719
Operating Income	1,212	1,201	844.51	758.3	878.71
Interest Expense	-32.45	-37.79	-45.34	-38.4	-29.4
Interest & Investment Income	44.22	49.08	35.64	37.07	26.42
Earnings From Equity Investments	-1.51	-1.35	-	-	-
Currency Exchange Gain (Loss)	10.75	13.46	7.21	5.33	5.7
Other Non Operating Income (Expenses)	-1.1	2.07	-1.96	-0.42	-0.81
EBT Excluding Unusual Items	1,231	1,226	840.06	761.89	880.63
Gain (Loss) on Sale of Investments	-10.31	-12.79	10.79	14.22	5.5
Gain (Loss) on Sale of Assets	-0.76	-0.63	-0.2	-0.83	-0.64
Other Unusual Items	-2.18	0.44	0.17	0.36	1.11
Pretax Income	1,218	1,213	850.82	775.64	886.59
Income Tax Expense	320.65	364.97	229.54	216.76	239.4
Earnings From Continuing Operations	897.52	848.14	621.28	558.87	647.2
Minority Interest in Earnings	-4.87	0.95	0.01	0.01	0.01
Net Income	892.65	849.09	621.29	558.88	647.2
Net Income to Common	892.65	849.09	621.29	558.88	647.2
Net Income Growth	5.13%	36.66%	11.17%	-13.65%	86.67%
Shares Outstanding (Basic)	512	507	501	498	498
Shares Outstanding (Diluted)	525	519	508	506	502
Shares Change (YoY)	1.24%	2.02%	0.45%	0.83%	-2.26%
EPS (Basic)	1.74	1.67	1.24	1.12	1.30
EPS (Diluted)	1.70	1.64	1.22	1.10	1.29
EPS Growth	3.66%	34.43%	10.91%	-14.73%	92.54%
Free Cash Flow	982.72	1,468	790.39	718.44	1,212
Free Cash Flow Per Share	1.87	2.83	1.55	1.42	2.42
Dividend Per Share	1.290	1.230	0.900	0.810	0.940
Dividend Growth	4.88%	36.67%	11.11%	-13.83%	88.00%
Gross Margin	65.59%	66.25%	65.33%	63.81%	62.95%
Operating Margin	21.83%	22.92%	18.91%	18.56%	21.30%
Profit Margin	16.09%	16.21%	13.91%	13.68%	15.68%
Free Cash Flow Margin	17.71%	28.02%	17.70%	17.58%	29.38%
EBITDA	1,341	1,320	961.57	851.1	947.34
EBITDA Margin	24.18%	25.21%	21.54%	20.83%	22.96%
D&A For EBITDA	129.9	119.8	117.06	92.8	68.63
EBIT	1,212	1,201	844.51	758.3	878.71
EBIT Margin	21.83%	22.92%	18.91%	18.56%	21.30%
Effective Tax Rate	26.32%	30.09%	26.98%	27.95%	27.00%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.