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Complete financial analysis of Jason Furniture (Hangzhou) Co.,Ltd. (603816.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jason Furniture (Hangzhou) Co.,Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Jason Furniture (Hangzhou) Co.,Ltd. (603816.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.kukahome.com
About Jason Furniture (Hangzhou) Co.,Ltd.
Jason Furniture (Hangzhou) Co.,Ltd. engages in the research, development, production, and sale of home furnishing products in China and internationally. It offers motion and stationary sofas, and accent and recliner chairs; dining chairs, ottomans, and benches and banquettes; beds; and spring, hybrid, and foam mattresses. The company sells its products under the KUKAHOME brand name. It operates through 4500 brand stores. The company was formerly known as Hangzhou Zhuangsheng Furniture Manufacturing Co., Ltd. and changed its name to Jason Furniture (Hangzhou) Co.,Ltd. in December 2011. Jason Furniture (Hangzhou) Co.,Ltd. was founded in 2006 and is based in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.21B | 18.01B | 18.34B | 12.67B | 11.09B | 9.17B | 6.67B | 4.79B | 3.68B | 3.24B | 2.68B | 2.12B | 2.06B |
| Cost of Revenue | 12.90B | 12.46B | 13.05B | 8.21B | 7.23B | 5.84B | 4.18B | 2.86B | 2.17B | 1.92B | 1.61B | 1.28B | 1.29B |
| Gross Profit | 6.31B | 5.55B | 5.29B | 4.46B | 3.87B | 3.34B | 2.48B | 1.94B | 1.52B | 1.32B | 1.07B | 838.70M | 769.88M |
| Gross Profit Ratio | 32.83% | 30.83% | 28.87% | 35.21% | 34.86% | 36.37% | 37.26% | 40.44% | 41.13% | 40.75% | 40.00% | 39.60% | 37.33% |
| Research & Development | 264.84M | 301.23M | 302.46M | 206.79M | 197.96M | 136.90M | 72.19M | 64.04M | 47.44M | 28.79M | 21.36M | 13.58M | 0.00 |
| General & Administrative | 121.27M | 118.03M | 98.51M | 97.28M | 143.70M | 131.79M | 60.87M | 37.17M | 28.33M | 24.33M | 17.24M | 59.36M | 59.06M |
| Selling & Marketing | 1.83B | 2.95B | 2.70B | 2.49B | 2.07B | 1.79B | 1.40B | 1.06B | 769.79M | 649.53M | 500.44M | 444.79M | 277.07M |
| SG&A | 3.73B | 3.07B | 2.80B | 2.59B | 2.22B | 1.92B | 1.46B | 1.09B | 798.12M | 673.87M | 517.69M | 504.15M | 336.13M |
| Other Expenses | 6.31M | 257.44M | 287.47M | 181.07M | 196.95M | 160.17M | 166.67M | 167.69M | 91.83M | 42.27M | 14.02M | 14.01M | 16.31M |
| Operating Expenses | 4.02B | 3.63B | 3.39B | 2.98B | 2.61B | 2.24B | 1.66B | 1.28B | 934.30M | 779.99M | 608.06M | 525.77M | 355.92M |
| Cost & Expenses | 16.92B | 16.09B | 16.44B | 11.19B | 9.84B | 8.08B | 5.84B | 4.13B | 3.10B | 2.70B | 2.22B | 1.81B | 1.65B |
| Interest Income | 61.60M | 63.03M | 53.70M | 60.93M | 26.62M | 13.79M | 10.68M | 7.27M | 1.24M | 2.00M | 5.52M | 0.00 | 0.00 |
| Interest Expense | 116.76M | 89.51M | 55.59M | 83.69M | 127.92M | 49.78M | 3.62M | 22.94M | 20.47M | 10.05M | 3.47M | 3.88M | 2.23M |
| Depreciation & Amortization | 676.22M | 634.83M | 442.76M | 252.93M | 207.23M | 142.99M | 98.81M | 80.54M | 51.64M | 43.36M | 32.97M | -23.26M | -5.73M |
| EBITDA | 3.24B | 3.02B | 2.56B | 1.53B | 1.86B | 1.18B | 890.51M | 833.87M | 710.85M | 618.53M | 581.69M | 312.93M | 424.22M |
| EBITDA Ratio | 16.84% | 16.59% | 14.05% | 15.74% | 16.36% | 16.39% | 16.64% | 17.63% | 20.71% | 20.75% | 20.06% | 14.68% | 20.57% |
| Operating Income | 2.29B | 2.05B | 1.87B | 1.78B | 1.29B | 1.16B | 835.81M | 601.44M | 548.42M | 525.64M | 528.07M | 334.26M | 429.95M |
| Operating Income Ratio | 11.91% | 11.39% | 10.18% | 14.08% | 11.65% | 12.63% | 12.54% | 12.54% | 14.88% | 16.22% | 19.69% | 15.78% | 20.84% |
| Total Other Income/Expenses | 152.44M | 244.29M | 182.76M | 158.69M | 224.92M | 160.17M | 166.50M | 136.34M | 89.94M | 37.45M | 13.16M | 34.96M | 15.87M |
| Income Before Tax | 2.44B | 2.30B | 2.07B | 1.19B | 1.52B | 1.32B | 1.00B | 737.79M | 638.36M | 563.09M | 541.22M | 347.90M | 445.82M |
| Income Before Tax Ratio | 12.70% | 12.75% | 11.28% | 9.43% | 13.72% | 14.37% | 15.04% | 15.39% | 17.32% | 17.38% | 20.18% | 16.43% | 21.61% |
| Income Tax Expense | 422.06M | 448.77M | 367.48M | 328.17M | 301.71M | 311.91M | 171.62M | 165.34M | 147.83M | 142.87M | 140.57M | 50.88M | 70.25M |
| Net Income | 2.01B | 1.81B | 1.66B | 845.47M | 1.16B | 989.36M | 822.45M | 575.05M | 498.31M | 424.37M | 403.63M | 297.02M | 375.57M |
| Net Income Ratio | 10.44% | 10.06% | 9.07% | 6.68% | 10.47% | 10.79% | 12.34% | 11.99% | 13.52% | 13.10% | 15.05% | 14.02% | 18.21% |
| EPS | 2.47 | 2.21 | 2.03 | 1.07 | 1.53 | 1.32 | 1.09 | 0.92 | 0.83 | 0.71 | 0.67 | 0.49 | 0.63 |
| EPS Diluted | 2.47 | 2.21 | 2.03 | 1.07 | 1.52 | 1.29 | 1.09 | 0.92 | 0.83 | 0.71 | 0.67 | 0.49 | 0.63 |
| Weighted Avg Shares Out | 813.38M | 821.46M | 821.93M | 790.72M | 760.29M | 750.75M | 750.75M | 626.69M | 600.59M | 598.72M | 602.14M | 600.64M | 462.03M |
| Weighted Avg Shares Out (Dil) | 813.38M | 821.46M | 821.93M | 790.72M | 766.25M | 765.58M | 752.19M | 626.70M | 600.61M | 598.72M | 602.14M | 600.64M | 462.03M |
Source: https://incomestatements.info
Category: Stock Reports