JNBY Design Limited (JNBBY)

JNBY Design Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	5,238	5,238	4,465	4,086	4,126	3,099
Revenue Growth (YoY)	17.31%	17.31%	9.28%	-0.98%	33.13%	-7.70%
Cost of Revenue	1,768	1,768	1,548	1,478	1,529	1,250
Gross Profit	3,470	3,470	2,917	2,607	2,597	1,850
Selling, General & Admin	2,333	2,333	2,141	1,889	1,757	1,421
Other Operating Expenses	-57.18	-57.18	-65.8	-44.73	-36.17	-62.6
Operating Expenses	2,276	2,276	2,072	1,849	1,719	1,364
Operating Income	1,194	1,194	844.51	758.3	878.71	485.27
Interest Expense	-37.79	-37.79	-45.34	-38.4	-29.4	-16.3
Interest & Investment Income	-	-	35.64	37.07	26.42	17.39
Earnings From Equity Investments	-1.35	-1.35	-	-	-	-
Currency Exchange Gain (Loss)	-	-	7.21	5.33	5.7	0.3
Other Non Operating Income (Expenses)	57.99	57.99	-1.96	-0.42	-0.81	-4.17
EBT Excluding Unusual Items	1,213	1,213	840.06	761.89	880.63	482.49
Gain (Loss) on Sale of Investments	-	-	10.79	14.22	5.5	4.34
Gain (Loss) on Sale of Assets	-	-	-0.2	-0.83	-0.64	0.45
Asset Writedown	-	-	-	-	-	-0.89
Other Unusual Items	-	-	0.17	0.36	1.11	-
Pretax Income	1,213	1,213	850.82	775.64	886.59	486.4
Income Tax Expense	364.97	364.97	229.54	216.76	239.4	139.7
Earnings From Continuing Operations	848.14	848.14	621.28	558.87	647.2	346.7
Minority Interest in Earnings	0.95	0.95	0.01	0.01	0.01	0.01
Net Income	849.09	849.09	621.29	558.88	647.2	346.71
Net Income to Common	849.09	849.09	621.29	558.88	647.2	346.71
Net Income Growth	36.66%	36.66%	11.17%	-13.65%	86.67%	-28.48%
Shares Outstanding (Basic)	508	508	501	498	498	509
Shares Outstanding (Diluted)	518	518	508	506	502	514
Shares Change (YoY)	1.82%	1.82%	0.45%	0.83%	-2.26%	-0.46%
EPS (Basic)	1.67	1.67	1.24	1.12	1.30	0.68
EPS (Diluted)	1.64	1.64	1.22	1.10	1.29	0.67
EPS Growth	34.43%	34.43%	10.91%	-14.73%	92.54%	-28.72%
Free Cash Flow	1,468	1,468	790.39	718.44	1,212	551.59
Free Cash Flow Per Share	2.83	2.83	1.55	1.42	2.42	1.07
Dividend Per Share	-	-	0.900	0.810	0.940	0.500
Dividend Growth	-	-	11.11%	-13.83%	88.00%	-29.58%
Gross Margin	66.25%	66.25%	65.33%	63.81%	62.95%	59.68%
Operating Margin	22.80%	22.80%	18.91%	18.56%	21.30%	15.66%
Profit Margin	16.21%	16.21%	13.91%	13.68%	15.69%	11.19%
Free Cash Flow Margin	28.02%	28.02%	17.70%	17.58%	29.38%	17.80%
EBITDA	1,311	1,311	961.57	851.1	947.34	546.26
EBITDA Margin	25.03%	25.03%	21.54%	20.83%	22.96%	17.62%
D&A For EBITDA	117.06	117.06	117.06	92.8	68.63	60.98
EBIT	1,194	1,194	844.51	758.3	878.71	485.27
EBIT Margin	22.80%	22.80%	18.91%	18.56%	21.30%	15.66%
Effective Tax Rate	30.09%	30.09%	26.98%	27.95%	27.00%	28.72%

Source: S&P Capital IQ. Standard template. Financial Sources.