See more : Bank Linth LLB AG (LINN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Jasan Holding Group Co., Ltd. (603558.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Jasan Holding Group Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Zhejiang Jasan Holding Group Co., Ltd. (603558.SS)
About Zhejiang Jasan Holding Group Co., Ltd.
Zhejiang Jasan Holding Group Co., Ltd. engages in the design, development, manufacture, and service of knitted sportswear worldwide. It offers cotton socks and underwear. The company was founded in 1993 and is based in Hangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.28B | 2.35B | 2.05B | 1.58B | 1.78B | 1.58B | 1.14B | 663.81M | 714.71M | 644.85M | 558.28M | 444.66M | 397.45M |
Cost of Revenue | 1.69B | 1.75B | 1.50B | 1.26B | 1.26B | 1.14B | 818.03M | 492.86M | 495.99M | 463.66M | 401.26M | 316.83M | 279.35M |
Gross Profit | 592.46M | 606.74M | 548.95M | 318.07M | 519.74M | 440.86M | 319.98M | 170.95M | 218.71M | 181.19M | 157.02M | 127.83M | 118.10M |
Gross Profit Ratio | 25.97% | 25.78% | 26.76% | 20.10% | 29.19% | 27.95% | 28.12% | 25.75% | 30.60% | 28.10% | 28.12% | 28.75% | 29.72% |
Research & Development | 50.48M | 64.87M | 58.81M | 45.99M | 50.38M | 40.54M | 30.24M | 9.70M | 5.05M | 4.21M | 3.88M | 2.20M | 2.04M |
General & Administrative | 178.61M | 34.75M | 66.91M | 43.21M | 31.95M | 26.90M | 23.94M | 13.05M | 8.25M | 5.22M | 4.06M | 5.04M | 9.54M |
Selling & Marketing | 47.45M | 73.85M | 59.69M | 49.91M | 55.48M | 63.68M | 52.42M | 33.40M | 28.22M | 21.11M | 17.41M | 11.47M | 9.64M |
SG&A | 227.74M | 108.59M | 126.61M | 93.12M | 87.43M | 90.58M | 76.36M | 46.46M | 36.47M | 26.32M | 21.48M | 16.50M | 19.18M |
Other Expenses | 7.34M | 119.12M | 128.70M | 92.51M | 73.91M | -4.30M | 25.02M | 54.61M | 9.75M | 5.60M | 10.42M | 4.96M | 2.87M |
Operating Expenses | 313.68M | 292.58M | 314.12M | 231.62M | 211.72M | 191.61M | 171.91M | 107.64M | 85.73M | 64.42M | 53.52M | 41.58M | 40.64M |
Cost & Expenses | 2.00B | 2.04B | 1.82B | 1.50B | 1.47B | 1.33B | 989.95M | 600.50M | 581.72M | 528.08M | 454.79M | 358.41M | 319.99M |
Interest Income | 9.28M | 13.91M | 13.33M | 7.16M | 10.20M | 10.43M | 7.24M | 7.16M | 1.94M | 623.07K | 675.01K | 509.23K | 514.26K |
Interest Expense | 34.77M | 39.82M | 35.84M | 19.37M | 19.89M | 14.63M | 13.23M | 9.98M | 11.66M | 19.07M | 14.10M | 11.00M | 10.40M |
Depreciation & Amortization | 183.84M | 171.71M | 150.48M | 143.55M | 127.12M | 115.91M | 88.76M | 55.70M | 42.72M | 37.12M | 30.10M | 24.06M | 22.16M |
EBITDA | 494.96M | 492.49M | 387.30M | -345.14M | 447.24M | 366.20M | 258.75M | 197.28M | 188.74M | 158.68M | 132.68M | 117.00M | 99.50M |
EBITDA Ratio | 21.70% | 21.26% | 19.10% | 13.20% | 24.77% | 22.67% | 22.52% | 30.11% | 26.48% | 24.83% | 26.88% | 26.31% | 25.22% |
Operating Income | 278.78M | 291.86M | 200.34M | 68.98M | 302.36M | 236.26M | 131.28M | 78.51M | 124.70M | 94.56M | 90.05M | 81.95M | 63.89M |
Operating Income Ratio | 12.22% | 12.40% | 9.76% | 4.36% | 16.98% | 14.98% | 11.54% | 11.83% | 17.45% | 14.66% | 16.13% | 18.43% | 16.07% |
Total Other Income/Expenses | -2.42M | -11.78M | -6.75M | -578.32M | -3.09M | -1.75M | 25.04M | 52.93M | 8.37M | -14.10M | -2.79M | 4.90M | -10.05M |
Income Before Tax | 276.35M | 280.09M | 193.59M | -509.35M | 299.27M | 234.51M | 156.32M | 131.44M | 133.07M | 101.41M | 99.80M | 86.86M | 66.94M |
Income Before Tax Ratio | 12.11% | 11.90% | 9.44% | -32.19% | 16.81% | 14.87% | 13.74% | 19.80% | 18.62% | 15.73% | 17.88% | 19.53% | 16.84% |
Income Tax Expense | 5.92M | 18.50M | 26.52M | 18.79M | 26.82M | 28.07M | 24.81M | 27.81M | 31.71M | 24.38M | 24.36M | 21.55M | 15.27M |
Net Income | 270.43M | 261.70M | 167.23M | -528.13M | 273.31M | 206.44M | 131.51M | 103.62M | 101.36M | 77.03M | 75.44M | 65.31M | 51.42M |
Net Income Ratio | 11.85% | 11.12% | 8.15% | -33.37% | 15.35% | 13.09% | 11.56% | 15.61% | 14.18% | 11.95% | 13.51% | 14.69% | 12.94% |
EPS | 0.73 | 0.69 | 0.43 | -1.31 | 0.68 | 0.50 | 0.34 | 0.29 | 0.36 | 0.64 | 0.34 | 0.29 | 0.24 |
EPS Diluted | 0.73 | 0.69 | 0.43 | -1.31 | 0.68 | 0.50 | 0.34 | 0.29 | 0.36 | 0.64 | 0.34 | 0.29 | 0.24 |
Weighted Avg Shares Out | 368.68M | 379.28M | 388.91M | 402.85M | 401.93M | 412.88M | 386.78M | 357.32M | 281.55M | 120.36M | 224.51M | 224.67M | 216.64M |
Weighted Avg Shares Out (Dil) | 368.68M | 379.28M | 388.91M | 402.85M | 401.93M | 412.88M | 386.78M | 357.32M | 281.55M | 120.36M | 224.51M | 224.67M | 216.64M |
Source: https://incomestatements.info
Category: Stock Reports