JNBY Design Limited
HKEX:3306.HK
14.88 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,238.149 | 4,465.124 | 4,085.868 | 4,126.225 | 3,099.431 | 3,358.168 | 2,864.059 | 2,332.29 | 1,902.642 | 1,613.093 | 1,383.435 |
| Cost of Revenue
| 1,767.664 | 1,548.132 | 1,478.498 | 1,528.873 | 1,249.776 | 1,302.109 | 1,038.259 | 857.682 | 712.183 | 622.543 | 580.459 |
| Gross Profit
| 3,470.485 | 2,916.992 | 2,607.37 | 2,597.352 | 1,849.655 | 2,056.059 | 1,825.8 | 1,474.608 | 1,190.459 | 990.55 | 802.976 |
| Gross Profit Ratio
| 0.663 | 0.653 | 0.638 | 0.629 | 0.597 | 0.612 | 0.637 | 0.632 | 0.626 | 0.614 | 0.58 |
| Reseach & Development Expenses
| 195.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.473 | 0.873 |
| General & Administrative Expenses
| 506.259 | 445.631 | 377.334 | 328.275 | 275.762 | 301.578 | 249.735 | 196.574 | 156.794 | 27.839 | 22.945 |
| Selling & Marketing Expenses
| 1,827.142 | 1,458.243 | 1,234.791 | 1,122.814 | 871.734 | 1,170.274 | 794.801 | 654.168 | 532.332 | 581.609 | 501.352 |
| SG&A
| 2,333.401 | 2,138.289 | 1,893.799 | 1,754.817 | 1,426.979 | 1,471.852 | 1,288.142 | 1,056.721 | 869.79 | 609.448 | 524.297 |
| Other Expenses
| 3.41 | 0.834 | -0.868 | 1.707 | 4.712 | 1.604 | 2.229 | 1.62 | 0 | 0.46 | 59.269 |
| Operating Expenses
| 2,269.175 | 2,056.474 | 1,830.412 | 1,707.79 | 1,364.351 | 1,409.836 | 1,271.031 | 1,013.865 | 853.546 | 706.532 | 584.439 |
| Operating Income
| 1,194.266 | 844.505 | 758.297 | 878.707 | 485.273 | 631.72 | 559.679 | 459.807 | 337.316 | 296.365 | 226.69 |
| Operating Income Ratio
| 0.228 | 0.189 | 0.186 | 0.213 | 0.157 | 0.188 | 0.195 | 0.197 | 0.177 | 0.184 | 0.164 |
| Total Other Income Expenses Net
| 18.846 | 6.317 | 17.339 | 7.883 | 1.122 | 31.575 | 9.44 | 8.653 | 4.59 | -14.007 | -16.082 |
| Income Before Tax
| 1,213.112 | 850.822 | 775.636 | 886.59 | 486.395 | 663.295 | 569.119 | 468.46 | 341.906 | 282.358 | 210.608 |
| Income Before Tax Ratio
| 0.232 | 0.191 | 0.19 | 0.215 | 0.157 | 0.198 | 0.199 | 0.201 | 0.18 | 0.175 | 0.152 |
| Income Tax Expense
| 364.973 | 229.539 | 216.763 | 239.395 | 139.697 | 178.516 | 158.768 | 136.888 | 102.57 | 85.406 | 60.692 |
| Net Income
| 849.087 | 621.292 | 558.88 | 647.201 | 346.708 | 484.787 | 410.351 | 331.572 | 239.336 | 196.819 | 149.464 |
| Net Income Ratio
| 0.162 | 0.139 | 0.137 | 0.157 | 0.112 | 0.144 | 0.143 | 0.142 | 0.126 | 0.122 | 0.108 |
| EPS
| 1.81 | 1.24 | 1.12 | 1.3 | 0.68 | 0.95 | 0.8 | 0.71 | 0.61 | 0.39 | 0.3 |
| EPS Diluted
| 1.77 | 1.22 | 1.1 | 1.29 | 0.67 | 0.94 | 0.79 | 0.7 | 0.61 | 0.39 | 0.3 |
| EBITDA
| 1,682.638 | 961.569 | 851.1 | 947.337 | 546.255 | 677.798 | 595.593 | 491.837 | 366.418 | 328.106 | 253.774 |
| EBITDA Ratio
| 0.321 | 0.215 | 0.208 | 0.23 | 0.176 | 0.202 | 0.208 | 0.211 | 0.193 | 0.203 | 0.183 |