Justin Allen Holdings Limited
HKEX:1425.HK
0.6 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,114.213 | 1,220.76 | 1,181.603 | 857.431 | 701.285 | 608.386 | 524.852 | 467.863 |
| Cost of Revenue
| 759.026 | 847.493 | 871.139 | 615.317 | 499.082 | 439.652 | 392.842 | 348.968 |
| Gross Profit
| 355.187 | 373.267 | 310.464 | 242.114 | 202.203 | 168.734 | 132.01 | 118.895 |
| Gross Profit Ratio
| 0.319 | 0.306 | 0.263 | 0.282 | 0.288 | 0.277 | 0.252 | 0.254 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 68.13 | 56.266 | 64.465 | 53.738 | 53.106 | 30.519 | 13.611 | 12.464 |
| Selling & Marketing Expenses
| 55.661 | 49.468 | 54.403 | 49.144 | 40.655 | 43.662 | 30.859 | 31.691 |
| SG&A
| 122.518 | 106.082 | 118.164 | 102.843 | 95.095 | 74.181 | 44.47 | 44.155 |
| Other Expenses
| 1.082 | 5.877 | 0.472 | 0.494 | 0 | 2.001 | 1.949 | 1.697 |
| Operating Expenses
| 122.518 | 106.082 | 118.164 | 102.843 | 95.095 | 106.916 | 67.975 | 60.185 |
| Operating Income
| 232.669 | 267.185 | 192.3 | 139.271 | 107.108 | 60.977 | 68.665 | 60.184 |
| Operating Income Ratio
| 0.209 | 0.219 | 0.163 | 0.162 | 0.153 | 0.1 | 0.131 | 0.129 |
| Total Other Income Expenses Net
| -16.085 | -47.362 | 3.315 | -5.401 | -34.406 | -5.621 | -5.476 | -3.354 |
| Income Before Tax
| 216.584 | 219.823 | 195.615 | 133.87 | 72.702 | 55.356 | 63.189 | 56.83 |
| Income Before Tax Ratio
| 0.194 | 0.18 | 0.166 | 0.156 | 0.104 | 0.091 | 0.12 | 0.121 |
| Income Tax Expense
| 39.453 | 43.926 | 37.336 | 27.649 | 17.859 | 13.131 | 11.778 | 11.031 |
| Net Income
| 175.42 | 172.553 | 158.316 | 105.609 | 52.403 | 42.225 | 51.411 | 45.799 |
| Net Income Ratio
| 0.157 | 0.141 | 0.134 | 0.123 | 0.075 | 0.069 | 0.098 | 0.098 |
| EPS
| 0.14 | 0.14 | 0.13 | 0.085 | 0.055 | 0.034 | 0.041 | 0.037 |
| EPS Diluted
| 0.14 | 0.14 | 0.13 | 0.085 | 0.055 | 0.034 | 0.041 | 0.037 |
| EBITDA
| 252.046 | 284.438 | 208.683 | 154.679 | 121.734 | 72.975 | 80.629 | 71.058 |
| EBITDA Ratio
| 0.226 | 0.233 | 0.177 | 0.18 | 0.174 | 0.12 | 0.154 | 0.152 |