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Shanghai - Delayed Quote CNY

Jason Furniture (Hangzhou) Co.,Ltd. (603816.SS)

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24.70
-0.69
(-2.72%)
At close: April 3 at 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,877,653.84
19,212,030.72
18,010,446.85
18,341,952.31
12,665,990.73
Cost of Revenue
12,742,234.16
12,904,192.68
12,457,452.49
13,047,515.88
8,870,267.17
Gross Profit
6,135,419.68
6,307,838.04
5,552,994.36
5,294,436.43
3,795,723.55
Operating Expense
4,014,794.29
4,041,169.57
3,628,276.36
3,391,541.46
2,315,200.50
Operating Income
2,120,625.39
2,266,668.46
1,924,718
1,902,894.97
1,480,523.05
Net Non Operating Interest Income Expense
-84,782.85
-55,162.41
-38,463.33
-14,712.62
-33,756.41
Pretax Income
2,296,193.09
2,440,269.11
2,296,332.08
2,068,209.62
1,194,793.45
Tax Provision
388,415.99
422,059.29
448,765.19
367,477.65
328,174.31
Net Income Common Stockholders
1,863,510.92
2,005,962.85
1,812,047.83
1,664,450.24
845,467.06
Basic EPS
2.26
2.44
2.20
2.03
1.07
Diluted EPS
2.26
2.44
2.20
2.03
1.07
Basic Average Shares
824,477.93
822,115.92
823,658.11
819,926.23
790,724.59
Diluted Average Shares
824,477.93
822,115.92
823,658.11
819,926.23
790,724.59
Total Operating Income as Reported
2,107,022.98
2,287,829.05
2,052,045.74
1,867,810.69
1,036,105.19
Rent Expense Supplemental
--
330,840.07
374,161.55
335,776.95
239,774.56
Total Expenses
16,757,028.45
16,945,362.25
16,085,728.86
16,439,057.34
11,185,467.68
Net Income from Continuing & Discontinued Operation
1,863,510.92
2,005,962.85
1,812,047.83
1,664,450.24
845,467.06
Normalized Income
1,893,060.30
2,037,210.84
1,846,472.39
1,706,129.80
1,211,817.24
Interest Income
43,907.84
74,988.07
63,028.76
53,702.40
60,934.02
Interest Expense
69,082.31
116,763.28
89,508.11
55,591.21
83,693.42
Net Interest Income
-84,782.85
-55,162.41
-38,463.33
-14,712.62
-33,756.41
EBIT
2,365,275.40
2,557,032.39
2,385,840.19
2,123,800.84
1,278,486.88
EBITDA
2,365,275.40
3,150,032.37
2,945,317.61
2,526,642.78
1,488,853.31
Reconciled Cost of Revenue
12,742,234.16
12,904,192.68
12,457,452.49
13,047,515.88
8,870,267.17
Reconciled Depreciation
--
592,999.99
559,477.42
402,841.94
210,366.44
Net Income from Continuing Operation Net Minority Interest
1,863,510.92
2,005,962.85
1,812,047.83
1,664,450.24
845,467.06
Total Unusual Items Excluding Goodwill
-35,565.52
-37,782.74
-42,786.11
-50,685.27
-505,080.92
Total Unusual Items
-35,565.52
-37,782.74
-42,786.11
-50,685.27
-505,080.92
Normalized EBITDA
2,400,840.92
3,187,815.12
2,988,103.72
2,577,328.05
1,993,934.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,016.14
-6,534.75
-8,361.56
-9,005.71
-138,730.75
12/31/2020 - 10/14/2016

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