JNBY Design Limited (HKG:3306)
Hong Kong
· Delayed Price · Currency is HKD 13.66
+0.04 (0.29%)
Apr 17, 2025, 4:08 PM HKT
JNBY Design Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 5,389 | 5,238 | 4,465 | 4,086 | 4,126 | 3,099 | Upgrade
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| Revenue Growth (YoY) | 5.43% | 17.31% | 9.28% | -0.98% | 33.13% | -7.70% | Upgrade
|
| Cost of Revenue | 1,821 | 1,768 | 1,548 | 1,478 | 1,529 | 1,250 | Upgrade
|
| Gross Profit | 3,567 | 3,470 | 2,917 | 2,607 | 2,597 | 1,850 | Upgrade
|
| Selling, General & Admin | 2,440 | 2,333 | 2,141 | 1,889 | 1,757 | 1,421 | Upgrade
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| Other Operating Expenses | -107.82 | -67.64 | -65.8 | -44.73 | -36.17 | -62.6 | Upgrade
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| Operating Expenses | 2,336 | 2,270 | 2,072 | 1,849 | 1,719 | 1,364 | Upgrade
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| Operating Income | 1,231 | 1,201 | 844.51 | 758.3 | 878.71 | 485.27 | Upgrade
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| Interest Expense | -33.68 | -37.79 | -45.34 | -38.4 | -29.4 | -16.3 | Upgrade
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| Interest & Investment Income | 48.66 | 49.08 | 35.64 | 37.07 | 26.42 | 17.39 | Upgrade
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| Earnings From Equity Investments | -1.58 | -1.35 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 13.32 | 13.46 | 7.21 | 5.33 | 5.7 | 0.3 | Upgrade
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| Other Non Operating Income (Expenses) | -2.07 | -2.07 | 1.96 | -0.42 | -0.81 | -4.17 | Upgrade
|
| EBT Excluding Unusual Items | 1,256 | 1,222 | 843.98 | 761.89 | 880.63 | 482.49 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.07 | -12.79 | 10.79 | 14.22 | 5.5 | 4.34 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.75 | -0.63 | -0.2 | -0.83 | -0.64 | 0.45 | Upgrade
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| Asset Writedown | 4.14 | 4.14 | -3.91 | - | - | -0.89 | Upgrade
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| Other Unusual Items | 0.44 | 0.44 | 0.17 | 0.36 | 1.11 | - | Upgrade
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| Pretax Income | 1,243 | 1,213 | 850.82 | 775.64 | 886.59 | 486.4 | Upgrade
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| Income Tax Expense | 363.96 | 364.97 | 229.54 | 216.76 | 239.4 | 139.7 | Upgrade
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| Earnings From Continuing Operations | 879.53 | 848.14 | 621.28 | 558.87 | 647.2 | 346.7 | Upgrade
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| Minority Interest in Earnings | -3.5 | 0.95 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| Net Income | 876.04 | 849.09 | 621.29 | 558.88 | 647.2 | 346.71 | Upgrade
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| Net Income to Common | 876.04 | 849.09 | 621.29 | 558.88 | 647.2 | 346.71 | Upgrade
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| Net Income Growth | 6.55% | 36.66% | 11.17% | -13.65% | 86.67% | -28.48% | Upgrade
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| Shares Outstanding (Basic) | 511 | 507 | 501 | 498 | 498 | 509 | Upgrade
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| Shares Outstanding (Diluted) | 520 | 519 | 508 | 506 | 502 | 514 | Upgrade
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| Shares Change (YoY) | 1.20% | 2.02% | 0.45% | 0.83% | -2.26% | -0.46% | Upgrade
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| EPS (Basic) | 1.72 | 1.67 | 1.24 | 1.12 | 1.30 | 0.68 | Upgrade
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| EPS (Diluted) | 1.69 | 1.64 | 1.22 | 1.10 | 1.29 | 0.67 | Upgrade
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| EPS Growth | 6.12% | 34.43% | 10.91% | -14.73% | 92.54% | -28.72% | Upgrade
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| Free Cash Flow | 1,183 | 1,468 | 790.39 | 718.44 | 1,212 | 551.59 | Upgrade
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| Free Cash Flow Per Share | 2.27 | 2.83 | 1.55 | 1.42 | 2.42 | 1.07 | Upgrade
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| Dividend Per Share | 1.240 | 1.230 | 0.900 | 0.810 | 0.940 | 0.500 | Upgrade
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| Dividend Growth | 18.09% | 36.67% | 11.11% | -13.83% | 88.00% | -29.58% | Upgrade
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| Gross Margin | 66.20% | 66.25% | 65.33% | 63.81% | 62.95% | 59.68% | Upgrade
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| Operating Margin | 22.85% | 22.92% | 18.91% | 18.56% | 21.30% | 15.66% | Upgrade
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| Profit Margin | 16.26% | 16.21% | 13.91% | 13.68% | 15.68% | 11.19% | Upgrade
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| Free Cash Flow Margin | 21.95% | 28.02% | 17.70% | 17.58% | 29.38% | 17.80% | Upgrade
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| EBITDA | 1,350 | 1,320 | 961.57 | 851.1 | 947.34 | 546.26 | Upgrade
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| EBITDA Margin | 25.05% | 25.21% | 21.54% | 20.83% | 22.96% | 17.62% | Upgrade
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| D&A For EBITDA | 118.71 | 119.8 | 117.06 | 92.8 | 68.63 | 60.98 | Upgrade
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| EBIT | 1,231 | 1,201 | 844.51 | 758.3 | 878.71 | 485.27 | Upgrade
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| EBIT Margin | 22.85% | 22.92% | 18.91% | 18.56% | 21.30% | 15.66% | Upgrade
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| Effective Tax Rate | 29.27% | 30.09% | 26.98% | 27.95% | 27.00% | 28.72% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.