Justin Allen Holdings Limited (1425.HK)
HKD 0.62
(-11.43%)
HKD 0.62
(-11.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.22 Billion | 1.18 Billion | 857.43 Million | 701.28 Million | 608.38 Million |
| Cost of Revenue | 759.02 Million | 847.49 Million | 871.13 Million | 615.31 Million | 499.08 Million | 439.65 Million |
| Gross Profit | 355.18 Million | 373.26 Million | 310.46 Million | 242.11 Million | 202.2 Million | 168.73 Million |
| Operating Expenses | 123.79 Million | 106.08 Million | 118.16 Million | 102.84 Million | 95.09 Million | 106.91 Million |
| Selling, General and Administrative Expenses | 123.79 Million | 106.08 Million | 118.16 Million | 102.84 Million | 95.09 Million | 74.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.87 Million | 472 Thousand | 494 Thousand | - | 2 Million |
| Cost and Expenses | 882.81 Million | 953.57 Million | 989.3 Million | 718.16 Million | 594.17 Million | 546.56 Million |
| Operating Income | 231.39 Million | 267.18 Million | 192.3 Million | 139.27 Million | 107.1 Million | 60.97 Million |
| Interest Expense | 18.07 Million | 11.76 Million | 4.88 Million | 5.27 Million | 7.8 Million | 5.8 Million |
| Income Tax Expense | 39.45 Million | 43.92 Million | 37.33 Million | 27.64 Million | 17.85 Million | 13.13 Million |
| Earnings before Tax | 216.58 Million | 219.82 Million | 195.61 Million | 133.87 Million | 72.7 Million | 55.35 Million |
| Net Income | 175.42 Million | 172.55 Million | 158.31 Million | 105.6 Million | 52.4 Million | 42.22 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.13 | 0.08 | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.13 | 0.08 | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 951.93 Million | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 951.93 Million | 1.25 Billion |
| Gross Margin | 0.32 | 0.31 | 0.26 | 0.28 | 0.29 | 0.28 |
| EBIT Margin | 0.23 | 0.23 | 0.18 | 0.18 | 0.17 | 0.12 |
| Profit Margin | 0.16 | 0.14 | 0.13 | 0.12 | 0.07 | 0.07 |
| EBITDA | 252.04 Million | 284.43 Million | 208.68 Million | 154.67 Million | 121.73 Million | 72.97 Million |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.16 | 0.16 | 0.15 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 385.09 Million | 750.75 Million | 1.11 Billion | 363.46 Million | 1.22 Billion | 744.35 Million |
| Cost of Revenue | 277.38 Million | 495.19 Million | 759.02 Million | 263.83 Million | 847.49 Million | 493.16 Million |
| Gross Profit | 107.71 Million | 255.55 Million | 355.18 Million | 99.62 Million | 373.26 Million | 251.18 Million |
| Operating Expenses | 56.76 Million | 73.68 Million | 122.51 Million | 50.1 Million | 106.08 Million | 52.39 Million |
| Selling, General and Administrative Expenses | 56.76 Million | 73.68 Million | - | 50.1 Million | - | 52.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.08 Million | - | 5.87 Million | - |
| Cost and Expenses | 334.14 Million | 568.87 Million | 881.54 Million | 313.93 Million | 953.57 Million | 545.56 Million |
| Operating Income | 50.95 Million | 181.87 Million | 232.66 Million | 49.52 Million | 267.18 Million | 198.79 Million |
| Interest Expense | 7.29 Million | 13.05 Million | 18.07 Million | 5.01 Million | 11.76 Million | 8.27 Million |
| Income Tax Expense | 11 Million | 28.99 Million | 39.45 Million | 10.46 Million | 43.92 Million | 30.23 Million |
| Earnings before Tax | 53.9 Million | 164.77 Million | 216.58 Million | 51.81 Million | 219.82 Million | 172.86 Million |
| Net Income | 42.9 Million | 135.19 Million | 175.42 Million | 40.22 Million | 172.55 Million | 138.35 Million |
| Earnings Per Share Basic | 0.03 | 0.11 | - | 0.03 | - | 0.11 |
| Earnings Per Share Diluted | 0.03 | 0.11 | - | 0.03 | - | 0.11 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Gross Margin | 0.28 | 0.34 | 0.32 | 0.27 | 0.31 | 0.34 |
| EBIT Margin | 0.15 | 0.26 | - | 0.16 | - | 0.28 |
| Profit Margin | 0.11 | 0.18 | 0.16 | 0.11 | 0.14 | 0.19 |
| EBITDA | 57.6 Million | 191.96 Million | - | 58.8 Million | - | 207.65 Million |
| Earnings Before Tax Margin | 0.13 | 0.24 | 0.21 | 0.14 | 0.22 | 0.27 |
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