Jason Furniture (Hangzhou) Co.,Ltd. (SHA: 603816)
China flag China · Delayed Price · Currency is CNY
28.97
-0.20 (-0.69%)
Nov 18, 2024, 2:23 PM CST

Jason Furniture (Hangzhou) Co.,Ltd. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
18,11618,45017,33717,63112,30210,705
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Other Revenue
761.55761.55672.95711.39363.84389.01
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Revenue
18,87819,21218,01018,34212,66611,094
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Revenue Growth (YoY)
2.68%6.67%-1.81%44.81%14.17%20.95%
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Cost of Revenue
12,75612,91812,46913,0578,8747,228
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Gross Profit
6,1216,2945,5415,2853,7923,865
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Selling, General & Admin
3,6063,7103,3143,0312,1272,365
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Research & Development
321.91264.84301.23302.46206.79197.96
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Other Operating Expenses
135.09114.7595.42102.47-18.6177.36
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Operating Expenses
4,0704,1143,7103,4692,3222,646
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Operating Income
2,0522,1791,8311,8161,4701,219
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Interest Expense
-69.08-116.76-89.51-55.59-83.69-127.92
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Interest & Investment Income
94.08132.52110.21141.01253.31166.25
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Currency Exchange Gain (Loss)
56.5756.57162.36-57.13-986.29
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Other Non Operating Income (Expenses)
-20.51-11.02-30.84-18.44154.65-10.6
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EBT Excluding Unusual Items
2,1132,2411,9831,8261,6961,253
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Impairment of Goodwill
---17.49--484.35-6.05
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Gain (Loss) on Sale of Investments
---3.49-2.474.917.88
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Gain (Loss) on Sale of Assets
-12.3-1.38.360.320.48-2.06
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Asset Writedown
-8.5-3.56-8.1-1.01-20.36-2.09
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Other Unusual Items
204.42204.42334.13245.73-1.96261.32
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Pretax Income
2,2962,4402,2962,0681,1951,522
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Income Tax Expense
388.42422.06448.77367.48328.17301.71
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Earnings From Continuing Operations
1,9082,0181,8481,701866.621,220
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Minority Interest in Earnings
-44.27-12.25-35.52-36.28-21.15-59.29
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Net Income
1,8642,0061,8121,664845.471,161
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Net Income to Common
1,8642,0061,8121,664845.471,161
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Net Income Growth
-2.44%10.70%8.87%96.87%-27.19%17.37%
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Shares Outstanding (Basic)
824822824820791762
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Shares Outstanding (Diluted)
824822824820791766
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Shares Change (YoY)
0.12%-0.19%0.46%3.69%3.20%0.09%
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EPS (Basic)
2.262.442.202.031.071.52
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EPS (Diluted)
2.262.442.202.031.071.52
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EPS Growth
-2.56%10.91%8.37%89.86%-29.44%17.26%
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Free Cash Flow
741.63187.04933.83373.711,1021,363
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Free Cash Flow Per Share
0.900.231.130.461.391.78
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Dividend Per Share
1.3901.3901.1101.0150.6310.900
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Dividend Growth
25.23%25.23%9.32%60.97%-29.91%63.82%
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Gross Margin
32.43%32.76%30.77%28.81%29.94%34.84%
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Operating Margin
10.87%11.34%10.16%9.90%11.60%10.99%
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Profit Margin
9.87%10.44%10.06%9.07%6.68%10.47%
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Free Cash Flow Margin
3.93%0.97%5.18%2.04%8.70%12.29%
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EBITDA
2,4712,5632,1672,0781,6801,385
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EBITDA Margin
13.09%13.34%12.03%11.33%13.27%12.48%
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D&A For EBITDA
419.69383.9336.17262.32210.37165.58
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EBIT
2,0522,1791,8311,8161,4701,219
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EBIT Margin
10.87%11.34%10.16%9.90%11.60%10.99%
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Effective Tax Rate
16.92%17.30%19.54%17.77%27.47%19.82%
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Revenue as Reported
18,87819,21218,01018,34212,66611,094
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Advertising Expenses
-1,103982.1832.14604.5539.24
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Source: S&P Capital IQ. Standard template. Financial Sources.