JNBY Design Limited (3306.HK) - Quarterly Income Statement

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3306.HK
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14.88 (HKD) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2
Revenue Numbers are in millions	2,262.607	2,975.542	2,105.104	2,360.02	1,601.188	2,484.68	1,811.562	2,314.663	963.963	2,135.468	1,330.819	2,027.349	1,210.061	1,653.998	1,021.885	1,310.405	831.889	1,070.753	403.273	403.273	403.273	345.859	345.859	345.859	345.859
Cost of Revenue Numbers are in millions	739.856	1,027.808	714.332	833.8	567.622	910.876	639.362	889.511	448.979	800.797	518.957	783.152	419.613	618.646	390.752	466.93	311.382	400.801	155.636	155.636	155.636	145.115	145.115	145.115	145.115
Gross Profit Numbers are in millions	1,522.751	1,947.734	1,390.772	1,526.22	1,033.566	1,573.804	1,172.2	1,425.152	514.984	1,334.671	811.862	1,244.197	790.448	1,035.352	631.133	843.475	520.507	669.952	247.638	247.638	247.638	200.744	200.744	200.744	200.744
Gross Profit Ratio Numbers are in millions	0.673	0.655	0.661	0.647	0.645	0.633	0.647	0.616	0.534	0.625	0.61	0.614	0.653	0.626	0.618	0.644	0.626	0.626	0.614	0.614	0.614	0.58	0.58	0.58	0.58
Reseach & Development Expenses Numbers are in millions	96.7	98.9	79.2	79.2	70.6	70.6	0	0	0	0	0	0	0	0	0	0	0	0	0.368	0.368	0.368	0.218	0.218	0.218	0.218
General & Administrative Expenses Numbers are in millions	260.287	245.972	234.68	210.951	187.842	189.492	182.905	145.37	131.425	144.337	142.713	158.865	139.047	110.688	99.97	96.604	90.611	66.183	6.96	6.96	6.96	5.736	5.736	5.736	5.736
Selling & Marketing Expenses Numbers are in millions	1,059.782	767.36	756.491	701.752	598.023	636.768	621.465	501.349	396.215	475.519	701.177	469.097	394.516	400.285	302.263	351.905	274.377	257.955	145.402	145.402	145.402	125.338	125.338	125.338	125.338
SG&A Numbers are in millions	1,165.232	1,172.272	1,109.868	1,028.421	906.415	987.384	938.201	816.616	640.363	786.616	708.246	763.606	657.098	631.044	515.061	541.66	457.022	412.768	152.362	152.362	152.362	131.074	131.074	131.074	131.074
Other Expenses Numbers are in millions	-130.367	-126.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-151.633	-151.633	-151.633	-130.516	-130.516	-130.516	-130.516
Operating Expenses Numbers are in millions	1,131.565	1,144.654	1,048.179	1,006.493	869.548	960.864	923.935	783.855	627.445	736.906	690.59	719.246	661.383	609.648	492.032	521.833	441.682	411.864	1.098	1.098	1.098	0.776	0.776	0.776	0.776
Operating Income Numbers are in millions	391.186	803.08	336.701	507.804	152.333	605.964	239.366	639.341	-113.428	598.701	114.228	517.492	134.362	425.317	137.371	322.436	72.043	265.273	74.66	74.66	74.66	56.759	56.759	56.759	56.759
Operating Income Ratio Numbers are in millions	0.173	0.27	0.16	0.215	0.095	0.244	0.132	0.276	-0.118	0.28	0.086	0.255	0.111	0.257	0.134	0.246	0.087	0.248	0.185	0.185	0.185	0.164	0.164	0.164	0.164
Total Other Income Expenses Net Numbers are in millions	14.112	4.734	-0.426	6.743	8.701	8.638	4.648	3.235	0.444	0.678	14.587	16.988	1.743	7.697	7.205	1.448	8.298	-3.708	-4.07	-4.07	-4.07	-4.107	-4.107	-4.107	-4.107
Income Before Tax Numbers are in millions	405.298	807.814	336.275	514.547	161.034	614.602	244.014	642.576	-112.984	599.379	128.815	534.48	136.105	433.014	144.576	323.884	80.341	261.565	70.59	70.59	70.59	52.652	52.652	52.652	52.652
Income Before Tax Ratio Numbers are in millions	0.179	0.271	0.16	0.218	0.101	0.247	0.135	0.278	-0.117	0.281	0.097	0.264	0.112	0.262	0.141	0.247	0.097	0.244	0.175	0.175	0.175	0.152	0.152	0.152	0.152
Income Tax Expense Numbers are in millions	131.272	233.701	86.703	142.836	45.994	170.769	60.352	179.043	29.798	169.495	24.91	153.606	37.644	121.124	40.936	95.952	24.852	77.718	21.352	21.352	21.352	15.173	15.173	15.173	15.173
Net Income Numbers are in millions	274.966	574.121	249.576	371.716	115.044	443.836	183.665	463.536	-83.178	429.886	103.913	380.874	98.461	311.89	103.64	227.932	55.489	183.847	49.238	49.238	49.238	37.479	37.479	37.479	37.479
Net Income Ratio Numbers are in millions	0.122	0.193	0.119	0.158	0.072	0.179	0.101	0.2	-0.086	0.201	0.078	0.188	0.081	0.189	0.101	0.174	0.067	0.172	0.122	0.122	0.122	0.108	0.108	0.108	0.108
EPS Numbers are in millions	0.53	1.11	0.48	0.74	0.22	0.88	0.36	0.93	-0.17	0.84	0.2	0.74	0.19	0.6	0.2	0.52	0.14	0.47	0.099	0.099	0.099	0.075	0.075	0.075	0.075
EPS Diluted Numbers are in millions	0.53	1.11	0.49	0.74	0.23	0.88	0.36	0.93	-0.16	0.84	0.2	0.74	0.19	0.6	0.2	0.52	0.14	0.47	0.099	0.099	0.099	0.075	0.075	0.075	0.075
EBITDA Numbers are in millions	455.417	864.998	398.471	563.098	204.795	646.305	278.487	668.85	-84.821	631.076	141.676	536.122	151.77	443.823	154.914	336.923	86.938	279.48	81.992	81.992	81.992	63.327	63.327	63.327	63.327
EBITDA Ratio Numbers are in millions	0.201	0.291	0.189	0.239	0.128	0.26	0.154	0.289	-0.088	0.296	0.106	0.264	0.125	0.268	0.152	0.257	0.105	0.261	0.203	0.203	0.203	0.183	0.183	0.183	0.183

JNBY Design Limited

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