Jason Furniture (Hangzhou) Co.,Ltd. (SHA:603816)

SHA:603816 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	18,602	17,728	18,450	17,337	17,631	12,302
Other Revenue	770.62	752	761.55	672.95	711.39	363.84
Revenue	19,372	18,480	19,212	18,010	18,342	12,666
Revenue Growth (YoY)	0.67%	-3.81%	6.67%	-1.81%	44.81%	14.17%
Cost of Revenue	13,046	12,447	12,949	12,469	13,057	8,874
Gross Profit	6,326	6,032	6,263	5,541	5,285	3,792
Selling, General & Admin	3,738	3,661	3,680	3,314	3,031	2,127
Research & Development	297.72	281.59	264.84	301.23	302.46	206.79
Other Operating Expenses	156.71	132.61	66.32	95.42	102.47	-18.61
Operating Expenses	4,215	4,101	4,035	3,710	3,469	2,322
Operating Income	2,112	1,931	2,228	1,831	1,816	1,470
Interest Expense	-37.76	-47.57	-116.76	-89.51	-55.59	-83.69
Interest & Investment Income	51.3	34.86	132.52	110.21	141.01	253.31
Currency Exchange Gain (Loss)	53.93	65	56.57	162.36	-57.13	-98
Other Non Operating Income (Expenses)	-377.89	-225.97	144.98	-30.84	-18.44	154.65
EBT Excluding Unusual Items	1,801	1,758	2,445	1,983	1,826	1,696
Impairment of Goodwill	-50.64	-50.64	-	-17.49	-	-484.35
Gain (Loss) on Sale of Investments	2.72	1.27	-	-3.49	-2.47	4.9
Gain (Loss) on Sale of Assets	6.75	0.01	-1.3	8.36	0.32	0.48
Asset Writedown	-10.62	-10.62	-3.56	-8.1	-1.01	-20.36
Other Unusual Items	340.91	195.17	-	334.13	245.73	-1.96
Pretax Income	2,090	1,893	2,440	2,296	2,068	1,195
Income Tax Expense	504.69	445.36	422.06	448.77	367.48	328.17
Earnings From Continuing Operations	1,586	1,448	2,018	1,848	1,701	866.62
Minority Interest in Earnings	-44.63	-31	-12.25	-35.52	-36.28	-21.15
Net Income	1,541	1,417	2,006	1,812	1,664	845.47
Net Income to Common	1,541	1,417	2,006	1,812	1,664	845.47
Net Income Growth	-22.12%	-29.38%	10.70%	8.87%	96.87%	-27.19%
Shares Outstanding (Basic)	806	812	822	824	820	791
Shares Outstanding (Diluted)	810	813	822	824	820	791
Shares Change (YoY)	-1.36%	-1.16%	-0.19%	0.46%	3.69%	3.20%
EPS (Basic)	1.91	1.74	2.44	2.20	2.03	1.07
EPS (Diluted)	1.90	1.74	2.44	2.20	2.03	1.07
EPS Growth	-21.18%	-28.69%	10.91%	8.37%	89.86%	-29.44%
Free Cash Flow	2,576	1,597	223.58	933.83	373.71	1,102
Free Cash Flow Per Share	3.18	1.97	0.27	1.13	0.46	1.39
Dividend Per Share	1.380	1.380	1.390	1.110	1.015	0.631
Dividend Growth	-0.72%	-0.72%	25.22%	9.32%	60.97%	-29.91%
Gross Margin	32.66%	32.64%	32.60%	30.76%	28.81%	29.94%
Operating Margin	10.90%	10.45%	11.60%	10.17%	9.90%	11.60%
Profit Margin	7.95%	7.66%	10.44%	10.06%	9.07%	6.68%
Free Cash Flow Margin	13.30%	8.64%	1.16%	5.18%	2.04%	8.70%
EBITDA	2,563	2,386	2,821	2,167	2,078	1,680
EBITDA Margin	13.23%	12.91%	14.68%	12.03%	11.33%	13.26%
D&A For EBITDA	450.99	454.74	593	336.17	262.32	210.37
EBIT	2,112	1,931	2,228	1,831	1,816	1,470
EBIT Margin	10.90%	10.45%	11.60%	10.17%	9.90%	11.60%
Effective Tax Rate	24.14%	23.53%	17.30%	19.54%	17.77%	27.47%
Revenue as Reported	19,372	18,480	19,212	18,010	18,342	12,666
Advertising Expenses	-	1,091	1,057	982.1	832.14	604.5

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