Jing-Jan Retail Business Co., Ltd. (TPEX:2942)
Taiwan · Delayed Price · Currency is TWD 31.50
+0.30 (0.96%)
At close: Feb 11, 2026
Jing-Jan Retail Business Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
| 1,335 | 1,339 | 1,391 | 1,230 | 1,105 | 1,362 | |
Revenue Growth (YoY) | -2.68% | -3.70% | 13.08% | 11.30% | -18.84% | -2.09% |
Cost of Revenue | 630.29 | 636.13 | 642.97 | 608.88 | 612.65 | 661.96 |
Gross Profit | 704.4 | 703.36 | 748 | 621.21 | 492.56 | 699.84 |
Selling, General & Admin | 409.84 | 408.96 | 410.9 | 399.08 | 362.6 | 425.79 |
Operating Expenses | 410.1 | 408.95 | 414.16 | 401.52 | 362.65 | 426.87 |
Operating Income | 294.3 | 294.42 | 333.84 | 219.69 | 129.91 | 272.97 |
Interest Expense | -82 | -91.91 | -113.16 | -118.9 | -118.96 | -107.52 |
Interest & Investment Income | 4.2 | 4.79 | 12.58 | 1.81 | 0.31 | 0.91 |
Currency Exchange Gain (Loss) | 0.47 | 0.45 | 0.35 | 0.21 | 0.01 | 0.25 |
Other Non Operating Income (Expenses) | 29.99 | 29.27 | 29.03 | 43 | 53.61 | 85.86 |
EBT Excluding Unusual Items | 246.96 | 237.01 | 262.64 | 145.8 | 64.87 | 252.47 |
Gain (Loss) on Sale of Investments | 0.17 | 0.17 | 0.12 | -0.18 | -0.04 | 0.12 |
Gain (Loss) on Sale of Assets | -1.67 | -0.04 | -0.48 | -8.46 | -0.76 | -2.37 |
Other Unusual Items | - | - | - | 0.01 | - | 1.69 |
Pretax Income | 245.47 | 237.15 | 262.28 | 137.18 | 64.07 | 251.91 |
Income Tax Expense | 48.4 | 47.33 | 51.72 | 25.42 | 8.09 | 48.7 |
Net Income | 197.07 | 189.81 | 210.56 | 111.76 | 55.98 | 203.21 |
Net Income to Common | 197.07 | 189.81 | 210.56 | 111.76 | 55.98 | 203.21 |
Net Income Growth | -3.08% | -9.85% | 88.41% | 99.64% | -72.45% | -13.84% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 |
Shares Change (YoY) | -0.05% | -0.01% | 0.17% | 0.17% | -0.27% | 0.00% |
EPS (Basic) | 3.28 | 3.16 | 3.51 | 1.86 | 0.93 | 3.39 |
EPS (Diluted) | 3.27 | 3.15 | 3.49 | 1.86 | 0.93 | 3.37 |
EPS Growth | -2.99% | -9.74% | 87.63% | 100.00% | -72.40% | -14.03% |
Free Cash Flow | 559.31 | 609.47 | 763.1 | 686.18 | 616.16 | -1,358 |
Free Cash Flow Per Share | 9.28 | 10.11 | 12.66 | 11.40 | 10.26 | -22.55 |
Dividend Per Share | 1.580 | 1.580 | 2.530 | 1.670 | 0.830 | 3.240 |
Dividend Growth | -37.55% | -37.55% | 51.50% | 101.20% | -74.38% | -8.21% |
Gross Margin | 52.78% | 52.51% | 53.77% | 50.50% | 44.57% | 51.39% |
Operating Margin | 22.05% | 21.98% | 24.00% | 17.86% | 11.75% | 20.04% |
Profit Margin | 14.77% | 14.17% | 15.14% | 9.09% | 5.07% | 14.92% |
Free Cash Flow Margin | 41.91% | 45.50% | 54.86% | 55.78% | 55.75% | -99.74% |
EBITDA | 385.38 | 387.87 | 429.27 | 312.51 | 222.82 | 342.64 |
EBITDA Margin | 28.87% | 28.96% | 30.86% | 25.41% | 20.16% | 25.16% |
D&A For EBITDA | 91.09 | 93.45 | 95.43 | 92.82 | 92.92 | 69.67 |
EBIT | 294.3 | 294.42 | 333.84 | 219.69 | 129.91 | 272.97 |
EBIT Margin | 22.05% | 21.98% | 24.00% | 17.86% | 11.75% | 20.04% |
Effective Tax Rate | 19.72% | 19.96% | 19.72% | 18.53% | 12.63% | 19.33% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.