Jason Furniture (Hangzhou) Co.,Ltd. (603816.SS)
CNY 28.34
(-2.44%)
CNY 28.34
(-2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.08 Billion | 18.01 Billion | 18.34 Billion | 12.66 Billion | 11.09 Billion | 9.17 Billion |
| Cost of Revenue | 13.1 Billion | 12.45 Billion | 13.04 Billion | 8.2 Billion | 7.22 Billion | 5.83 Billion |
| Gross Profit | 5.98 Billion | 5.55 Billion | 5.29 Billion | 4.45 Billion | 3.86 Billion | 3.33 Billion |
| Operating Expenses | 4 Billion | 3.62 Billion | 3.39 Billion | 2.97 Billion | 2.61 Billion | 2.24 Billion |
| Selling, General and Administrative Expenses | 3.73 Billion | 3.06 Billion | 2.8 Billion | 2.59 Billion | 2.21 Billion | 1.92 Billion |
| Research and Development Expenses | 264.84 Million | 301.23 Million | 302.46 Million | 206.78 Million | 197.96 Million | 136.89 Million |
| Other Expenses | 6.31 Million | 257.43 Million | 287.46 Million | 181.07 Million | 196.95 Million | 160.17 Million |
| Cost and Expenses | 16.92 Billion | 16.08 Billion | 16.43 Billion | 11.18 Billion | 9.83 Billion | 8.07 Billion |
| Operating Income | 2.28 Billion | 2.05 Billion | 1.86 Billion | 1.78 Billion | 1.29 Billion | 1.15 Billion |
| Interest Expense | 116.76 Million | 89.5 Million | 55.59 Million | 83.69 Million | 127.91 Million | 49.78 Million |
| Income Tax Expense | 422.05 Million | 448.76 Million | 367.47 Million | 328.17 Million | 301.71 Million | 311.9 Million |
| Earnings before Tax | 2.44 Billion | 2.29 Billion | 2.06 Billion | 1.19 Billion | 1.52 Billion | 1.31 Billion |
| Net Income | 2 Billion | 1.81 Billion | 1.66 Billion | 845.46 Million | 1.16 Billion | 989.35 Million |
| Earnings Per Share Basic | 2.47 | 2.21 | 2.03 | 1.07 | 1.53 | 1.32 |
| Earnings Per Share Diluted | 2.47 | 2.21 | 2.03 | 1.07 | 1.52 | 1.29 |
| Weighted Average Shares Outstanding | 813.38 Million | 821.46 Million | 821.93 Million | 790.72 Million | 760.29 Million | 750.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 813.38 Million | 821.46 Million | 821.93 Million | 790.72 Million | 766.24 Million | 765.57 Million |
| Gross Margin | 0.31 | 0.31 | 0.29 | 0.35 | 0.35 | 0.36 |
| EBIT Margin | 0.17 | 0.17 | 0.14 | 0.16 | 0.16 | 0.16 |
| Profit Margin | 0.11 | 0.10 | 0.09 | 0.07 | 0.10 | 0.11 |
| EBITDA | 3.23 Billion | 3.02 Billion | 2.56 Billion | 1.53 Billion | 1.86 Billion | 1.18 Billion |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.14 | 0.12 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.89 Billion | 4.52 Billion | 4.31 Billion | 5.03 Billion | 19.08 Billion | 5.25 Billion |
| Cost of Revenue | 3.43 Billion | 3.1 Billion | 2.91 Billion | 3.38 Billion | 13.1 Billion | 3.48 Billion |
| Gross Profit | 1.45 Billion | 1.42 Billion | 1.4 Billion | 1.65 Billion | 5.98 Billion | 1.77 Billion |
| Operating Expenses | 865.43 Million | 910.08 Million | 952.89 Million | 1.15 Billion | 3.81 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 1.64 Billion | 794.05 Million | 890.91 Million | 1.07 Billion | - | 1.1 Billion |
| Research and Development Expenses | 71.77 Million | 116.03 Million | 61.98 Million | 65.94 Million | - | 73.02 Million |
| Other Expenses | -856.32 Million | 87.96 Million | 55.66 Million | -14.03 Million | -12.74 Million | 34.5 Million |
| Cost and Expenses | 4.3 Billion | 4.01 Billion | 3.86 Billion | 4.53 Billion | 16.91 Billion | 4.55 Billion |
| Operating Income | 561.11 Million | 516.94 Million | 455.22 Million | 499.56 Million | 2.17 Billion | 682.01 Million |
| Interest Expense | 8.3 Million | 13.46 Million | 14.73 Million | 32.58 Million | 116.76 Million | 33.8 Million |
| Income Tax Expense | 111.3 Million | 126.69 Million | 104.09 Million | 46.31 Million | 422.05 Million | 137.57 Million |
| Earnings before Tax | 583.53 Million | 613.07 Million | 528.39 Million | 559.94 Million | 2.42 Billion | 716.51 Million |
| Net Income | 462.52 Million | 475.92 Million | 420.19 Million | 504.87 Million | 2 Billion | 577.57 Million |
| Earnings Per Share Basic | 0.57 | 0.59 | 0.52 | 0.62 | - | 0.70 |
| Earnings Per Share Diluted | 0.57 | 0.59 | 0.52 | 0.62 | - | 0.70 |
| Weighted Average Shares Outstanding | 812.05 Million | 812.05 Million | 812.05 Million | 813.38 Million | 813.38 Million | 819.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 812.05 Million | 812.05 Million | 812.05 Million | 813.38 Million | 813.38 Million | 819.98 Million |
| Gross Margin | 0.30 | 0.32 | 0.33 | 0.33 | 0.31 | 0.34 |
| EBIT Margin | 0.12 | 0.15 | 0.12 | 0.14 | - | 0.14 |
| Profit Margin | 0.09 | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 |
| EBITDA | 591.83 Million | 685.96 Million | 537.84 Million | 684.75 Million | - | 758.92 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 | 0.13 |
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