Beijing Jiaman Dress Co.,Ltd. (SHE:301276)

Beijing Jiaman Dress 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,088	1,067	1,151	1,143	1,214	1,043
Other Revenue	32.11	32.11	1.13	-	0.16	0.47
Revenue	1,120	1,099	1,152	1,143	1,214	1,043
Revenue Growth (YoY)	-0.14%	-4.57%	0.76%	-5.87%	16.38%	16.39%
Cost of Revenue	443.2	446.36	490.5	493.5	515.29	486.07
Gross Profit	677.18	652.8	661.25	649.59	699.14	557.41
Selling, General & Admin	534.1	474.98	486.81	461.33	460.63	407.2
Other Operating Expenses	38.74	7.71	7.38	6.79	8.88	5.7
Operating Expenses	571	483.75	494.27	467.09	468.34	416
Operating Income	106.18	169.05	166.98	182.5	230.79	141.41
Interest Expense	-0.67	-0.77	-1.02	-1.29	-1.62	-
Interest & Investment Income	18.26	16.1	19.41	8.33	8.18	7.62
Currency Exchange Gain (Loss)	-0.9	-0.9	-0.66	-0.54	0.94	0.74
Other Non Operating Income (Expenses)	-0.89	-2.5	-1.29	-0.98	-0.7	-1.05
EBT Excluding Unusual Items	121.98	180.98	183.42	188.01	237.58	148.72
Impairment of Goodwill	-	-	-1.5	-	-	-
Gain (Loss) on Sale of Investments	10.03	15.23	21.71	15.75	5.79	1.75
Gain (Loss) on Sale of Assets	-0.02	-0.11	0.14	0	0.02	0.06
Asset Writedown	-1.69	-	-0.1	-	-0.05	-0.09
Legal Settlements	-0.01	-0.01	-0.59	-	3.3	-
Other Unusual Items	49.2	31.22	40.12	16.64	11.49	7.92
Pretax Income	179.49	227.31	243.2	220.4	258.14	158.35
Income Tax Expense	44.63	56.1	63.28	54.65	63.46	39.52
Earnings From Continuing Operations	134.86	171.21	179.92	165.75	194.69	118.84
Net Income	134.86	171.21	179.92	165.75	194.69	118.84
Net Income to Common	134.86	171.21	179.92	165.75	194.69	118.84
Net Income Growth	-13.81%	-4.84%	8.55%	-14.86%	63.83%	32.80%
Shares Outstanding (Basic)	129	129	129	105	97	97
Shares Outstanding (Diluted)	129	129	130	105	97	97
Shares Change (YoY)	-0.85%	-0.65%	23.59%	8.11%	0.15%	-
EPS (Basic)	1.04	1.32	1.39	1.57	2.00	1.22
EPS (Diluted)	1.04	1.32	1.38	1.57	2.00	1.22
EPS Growth	-13.07%	-4.21%	-12.17%	-21.25%	63.59%	33.37%
Free Cash Flow	25.46	106.69	-305.95	94.83	189.51	183.96
Free Cash Flow Per Share	0.20	0.83	-2.35	0.90	1.95	1.89
Dividend Per Share	0.600	0.600	0.633	0.300	0.300	-
Dividend Growth	-5.26%	-5.26%	111.10%	-	-	-
Gross Margin	60.44%	59.39%	57.41%	56.83%	57.57%	53.42%
Operating Margin	9.48%	15.38%	14.50%	15.96%	19.00%	13.55%
Profit Margin	12.04%	15.58%	15.62%	14.50%	16.03%	11.39%
Free Cash Flow Margin	2.27%	9.71%	-26.56%	8.30%	15.60%	17.63%
EBITDA	148.25	196.94	175.97	187.29	235.38	145.83
EBITDA Margin	13.23%	17.92%	15.28%	16.38%	19.38%	13.98%
D&A For EBITDA	42.07	27.89	8.98	4.8	4.58	4.42
EBIT	106.18	169.05	166.98	182.5	230.79	141.41
EBIT Margin	9.48%	15.38%	14.50%	15.96%	19.00%	13.55%
Effective Tax Rate	24.86%	24.68%	26.02%	24.79%	24.58%	24.95%
Revenue as Reported	1,120	1,099	1,152	1,143	1,214	1,043
Advertising Expenses	-	69.09	74.32	67.36	49.49	45.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.