Jason Furniture (Hangzhou) Co.,Ltd. (SHA:603816)
China
· Delayed Price · Currency is CNY 25.85
+0.01 (0.04%)
May 22, 2025, 2:45 PM CST
SHA:603816 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 18,291 | 17,728 | 18,450 | 17,337 | 17,631 | 12,302 | Upgrade
|
| Other Revenue | 752 | 752 | 761.55 | 672.95 | 711.39 | 363.84 | Upgrade
|
| Revenue | 19,043 | 18,480 | 19,212 | 18,010 | 18,342 | 12,666 | Upgrade
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| Revenue Growth (YoY) | -2.89% | -3.81% | 6.67% | -1.81% | 44.81% | 14.17% | Upgrade
|
| Cost of Revenue | 12,855 | 12,447 | 12,949 | 12,469 | 13,057 | 8,874 | Upgrade
|
| Gross Profit | 6,188 | 6,032 | 6,263 | 5,541 | 5,285 | 3,792 | Upgrade
|
| Selling, General & Admin | 3,627 | 3,661 | 3,680 | 3,314 | 3,031 | 2,127 | Upgrade
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| Research & Development | 295.11 | 281.59 | 264.84 | 301.23 | 302.46 | 206.79 | Upgrade
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| Other Operating Expenses | 137.04 | 132.61 | 66.32 | 95.42 | 102.47 | -18.61 | Upgrade
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| Operating Expenses | 4,119 | 4,101 | 4,035 | 3,710 | 3,469 | 2,322 | Upgrade
|
| Operating Income | 2,069 | 1,931 | 2,228 | 1,831 | 1,816 | 1,470 | Upgrade
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| Interest Expense | -42.89 | -47.57 | -116.76 | -89.51 | -55.59 | -83.69 | Upgrade
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| Interest & Investment Income | 36.33 | 34.86 | 132.52 | 110.21 | 141.01 | 253.31 | Upgrade
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| Currency Exchange Gain (Loss) | 65 | 65 | 56.57 | 162.36 | -57.13 | -98 | Upgrade
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| Other Non Operating Income (Expenses) | -223.09 | -225.97 | 144.98 | -30.84 | -18.44 | 154.65 | Upgrade
|
| EBT Excluding Unusual Items | 1,905 | 1,758 | 2,445 | 1,983 | 1,826 | 1,696 | Upgrade
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| Impairment of Goodwill | -50.64 | -50.64 | - | -17.49 | - | -484.35 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.27 | 1.27 | - | -3.49 | -2.47 | 4.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.58 | 0.01 | -1.3 | 8.36 | 0.32 | 0.48 | Upgrade
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| Asset Writedown | -10.62 | -10.62 | -3.56 | -8.1 | -1.01 | -20.36 | Upgrade
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| Other Unusual Items | 195.17 | 195.17 | - | 334.13 | 245.73 | -1.96 | Upgrade
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| Pretax Income | 2,042 | 1,893 | 2,440 | 2,296 | 2,068 | 1,195 | Upgrade
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| Income Tax Expense | 481.49 | 445.36 | 422.06 | 448.77 | 367.48 | 328.17 | Upgrade
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| Earnings From Continuing Operations | 1,560 | 1,448 | 2,018 | 1,848 | 1,701 | 866.62 | Upgrade
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| Minority Interest in Earnings | -44.7 | -31 | -12.25 | -35.52 | -36.28 | -21.15 | Upgrade
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| Net Income | 1,515 | 1,417 | 2,006 | 1,812 | 1,664 | 845.47 | Upgrade
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| Net Income to Common | 1,515 | 1,417 | 2,006 | 1,812 | 1,664 | 845.47 | Upgrade
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| Net Income Growth | -25.20% | -29.38% | 10.70% | 8.87% | 96.87% | -27.19% | Upgrade
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| Shares Outstanding (Basic) | 809 | 812 | 822 | 824 | 820 | 791 | Upgrade
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| Shares Outstanding (Diluted) | 809 | 813 | 822 | 824 | 820 | 791 | Upgrade
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| Shares Change (YoY) | -1.77% | -1.16% | -0.19% | 0.46% | 3.69% | 3.20% | Upgrade
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| EPS (Basic) | 1.87 | 1.74 | 2.44 | 2.20 | 2.03 | 1.07 | Upgrade
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| EPS (Diluted) | 1.87 | 1.74 | 2.44 | 2.20 | 2.03 | 1.07 | Upgrade
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| EPS Growth | -23.99% | -28.69% | 10.91% | 8.37% | 89.86% | -29.44% | Upgrade
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| Free Cash Flow | 2,115 | 1,597 | 223.58 | 933.83 | 373.71 | 1,102 | Upgrade
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| Free Cash Flow Per Share | 2.61 | 1.97 | 0.27 | 1.13 | 0.46 | 1.39 | Upgrade
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| Dividend Per Share | 1.380 | 1.380 | 1.390 | 1.110 | 1.015 | 0.631 | Upgrade
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| Dividend Growth | -0.72% | -0.72% | 25.22% | 9.32% | 60.97% | -29.91% | Upgrade
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| Gross Margin | 32.50% | 32.64% | 32.60% | 30.76% | 28.81% | 29.94% | Upgrade
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| Operating Margin | 10.87% | 10.45% | 11.60% | 10.17% | 9.90% | 11.60% | Upgrade
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| Profit Margin | 7.96% | 7.66% | 10.44% | 10.06% | 9.07% | 6.68% | Upgrade
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| Free Cash Flow Margin | 11.11% | 8.64% | 1.16% | 5.18% | 2.04% | 8.70% | Upgrade
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| EBITDA | 2,490 | 2,386 | 2,821 | 2,167 | 2,078 | 1,680 | Upgrade
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| EBITDA Margin | 13.07% | 12.91% | 14.68% | 12.03% | 11.33% | 13.26% | Upgrade
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| D&A For EBITDA | 420.17 | 454.74 | 593 | 336.17 | 262.32 | 210.37 | Upgrade
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| EBIT | 2,069 | 1,931 | 2,228 | 1,831 | 1,816 | 1,470 | Upgrade
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| EBIT Margin | 10.87% | 10.45% | 11.60% | 10.17% | 9.90% | 11.60% | Upgrade
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| Effective Tax Rate | 23.58% | 23.53% | 17.30% | 19.54% | 17.77% | 27.47% | Upgrade
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| Revenue as Reported | 19,043 | 18,480 | 19,212 | 18,010 | 18,342 | 12,666 | Upgrade
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| Advertising Expenses | - | 1,091 | 1,057 | 982.1 | 832.14 | 604.5 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.