Jason Furniture (Hangzhou) Co.,Ltd. (SHA: 603816)
China
· Delayed Price · Currency is CNY 30.82
-1.15 (-3.60%)
Nov 13, 2024, 3:00 PM CST
Jason Furniture (Hangzhou) Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 18,116 | 18,450 | 17,337 | 17,631 | 12,302 | 10,705 | Upgrade
|
| Other Revenue | 761.55 | 761.55 | 672.95 | 711.39 | 363.84 | 389.01 | Upgrade
|
| Revenue | 18,878 | 19,212 | 18,010 | 18,342 | 12,666 | 11,094 | Upgrade
|
| Revenue Growth (YoY) | 2.68% | 6.67% | -1.81% | 44.81% | 14.17% | 20.95% | Upgrade
|
| Cost of Revenue | 12,756 | 12,918 | 12,469 | 13,057 | 8,874 | 7,228 | Upgrade
|
| Gross Profit | 6,121 | 6,294 | 5,541 | 5,285 | 3,792 | 3,865 | Upgrade
|
| Selling, General & Admin | 3,606 | 3,710 | 3,314 | 3,031 | 2,127 | 2,365 | Upgrade
|
| Research & Development | 321.91 | 264.84 | 301.23 | 302.46 | 206.79 | 197.96 | Upgrade
|
| Other Operating Expenses | 135.09 | 114.75 | 95.42 | 102.47 | -18.61 | 77.36 | Upgrade
|
| Operating Expenses | 4,070 | 4,114 | 3,710 | 3,469 | 2,322 | 2,646 | Upgrade
|
| Operating Income | 2,052 | 2,179 | 1,831 | 1,816 | 1,470 | 1,219 | Upgrade
|
| Interest Expense | -69.08 | -116.76 | -89.51 | -55.59 | -83.69 | -127.92 | Upgrade
|
| Interest & Investment Income | 94.08 | 132.52 | 110.21 | 141.01 | 253.31 | 166.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 56.57 | 56.57 | 162.36 | -57.13 | -98 | 6.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.51 | -11.02 | -30.84 | -18.44 | 154.65 | -10.6 | Upgrade
|
| EBT Excluding Unusual Items | 2,113 | 2,241 | 1,983 | 1,826 | 1,696 | 1,253 | Upgrade
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| Impairment of Goodwill | - | - | -17.49 | - | -484.35 | -6.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -3.49 | -2.47 | 4.9 | 17.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | -12.3 | -1.3 | 8.36 | 0.32 | 0.48 | -2.06 | Upgrade
|
| Asset Writedown | -8.5 | -3.56 | -8.1 | -1.01 | -20.36 | -2.09 | Upgrade
|
| Other Unusual Items | 204.42 | 204.42 | 334.13 | 245.73 | -1.96 | 261.32 | Upgrade
|
| Pretax Income | 2,296 | 2,440 | 2,296 | 2,068 | 1,195 | 1,522 | Upgrade
|
| Income Tax Expense | 388.42 | 422.06 | 448.77 | 367.48 | 328.17 | 301.71 | Upgrade
|
| Earnings From Continuing Operations | 1,908 | 2,018 | 1,848 | 1,701 | 866.62 | 1,220 | Upgrade
|
| Minority Interest in Earnings | -44.27 | -12.25 | -35.52 | -36.28 | -21.15 | -59.29 | Upgrade
|
| Net Income | 1,864 | 2,006 | 1,812 | 1,664 | 845.47 | 1,161 | Upgrade
|
| Net Income to Common | 1,864 | 2,006 | 1,812 | 1,664 | 845.47 | 1,161 | Upgrade
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| Net Income Growth | -2.44% | 10.70% | 8.87% | 96.87% | -27.19% | 17.37% | Upgrade
|
| Shares Outstanding (Basic) | 824 | 822 | 824 | 820 | 791 | 762 | Upgrade
|
| Shares Outstanding (Diluted) | 824 | 822 | 824 | 820 | 791 | 766 | Upgrade
|
| Shares Change (YoY) | 0.12% | -0.19% | 0.46% | 3.69% | 3.20% | 0.09% | Upgrade
|
| EPS (Basic) | 2.26 | 2.44 | 2.20 | 2.03 | 1.07 | 1.52 | Upgrade
|
| EPS (Diluted) | 2.26 | 2.44 | 2.20 | 2.03 | 1.07 | 1.52 | Upgrade
|
| EPS Growth | -2.56% | 10.91% | 8.37% | 89.86% | -29.44% | 17.26% | Upgrade
|
| Free Cash Flow | 741.63 | 187.04 | 933.83 | 373.71 | 1,102 | 1,363 | Upgrade
|
| Free Cash Flow Per Share | 0.90 | 0.23 | 1.13 | 0.46 | 1.39 | 1.78 | Upgrade
|
| Dividend Per Share | 1.390 | 1.390 | 1.110 | 1.015 | 0.631 | 0.900 | Upgrade
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| Dividend Growth | 25.23% | 25.23% | 9.32% | 60.97% | -29.91% | 63.82% | Upgrade
|
| Gross Margin | 32.43% | 32.76% | 30.77% | 28.81% | 29.94% | 34.84% | Upgrade
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| Operating Margin | 10.87% | 11.34% | 10.16% | 9.90% | 11.60% | 10.99% | Upgrade
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| Profit Margin | 9.87% | 10.44% | 10.06% | 9.07% | 6.68% | 10.47% | Upgrade
|
| Free Cash Flow Margin | 3.93% | 0.97% | 5.18% | 2.04% | 8.70% | 12.29% | Upgrade
|
| EBITDA | 2,471 | 2,563 | 2,167 | 2,078 | 1,680 | 1,385 | Upgrade
|
| EBITDA Margin | 13.09% | 13.34% | 12.03% | 11.33% | 13.27% | 12.48% | Upgrade
|
| D&A For EBITDA | 419.69 | 383.9 | 336.17 | 262.32 | 210.37 | 165.58 | Upgrade
|
| EBIT | 2,052 | 2,179 | 1,831 | 1,816 | 1,470 | 1,219 | Upgrade
|
| EBIT Margin | 10.87% | 11.34% | 10.16% | 9.90% | 11.60% | 10.99% | Upgrade
|
| Effective Tax Rate | 16.92% | 17.30% | 19.54% | 17.77% | 27.47% | 19.82% | Upgrade
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| Revenue as Reported | 18,878 | 19,212 | 18,010 | 18,342 | 12,666 | 11,094 | Upgrade
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| Advertising Expenses | - | 1,103 | 982.1 | 832.14 | 604.5 | 539.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.