Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
18,344.10
19,088.50
17,910.72
18,236.78
12,598.69
11,014.39
9,090.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,344.10
19,088.50
17,910.72
18,236.78
12,598.69
11,014.39
9,090.43
Raw Material Cost
12,631.72
13,133.62
12,653.27
13,237.81
9,005.46
7,332.12
5,932.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.17
130.15
101.49
68.42
94.69
137.28
59.49
Selling and Distribution Expenses
3,710.80
3,517.66
3,153.26
2,893.68
2,009.52
2,272.15
1,954.07
Other Expenses
20.56
12.00
18.31
21.97
10.24
5.48
7.37
Total Expenditure (Excl Depreciation)
16,611.27
16,901.47
16,091.15
16,419.60
11,212.04
9,796.37
8,019.96
Operating Profit (PBDIT) excl Other Income
1732.8
2187
1819.6000000000001
1817.2
1386.6999999999998
1218
1070.5
Other Income
267.38
378.50
589.04
312.59
397.66
427.55
299.79
Operating Profit (PBDIT)
2,656.07
3,229.00
3,033.60
2,564.22
2,034.60
1,851.56
1,510.97
Interest
63.17
130.15
101.49
68.42
94.69
137.28
59.49
Exceptional Items
-53.45
6.46
-10.02
-2.47
-501.70
9.73
-1.44
Gross Profit (PBDT)
5,712.39
5,954.88
5,257.45
4,998.97
3,593.23
3,682.27
3,157.70
Depreciation
670.45
676.22
634.83
442.76
252.93
207.23
142.99
Profit Before Tax
1,869.00
2,429.08
2,287.26
2,050.57
1,185.28
1,516.78
1,307.04
Tax
445.36
422.06
448.77
367.48
328.17
301.71
311.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,416.54
2,005.96
1,812.05
1,664.45
845.47
1,161.16
989.36
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,416.54
2,005.96
1,812.05
1,664.45
845.47
1,161.16
989.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.00
12.25
35.52
36.28
21.15
59.29
17.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,447.54
2,018.21
1,847.57
1,700.73
866.62
1,220.45
1,006.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
9,844.88
9,608.43
8,881.36
8,018.74
6,739.72
5,906.18
4,351.70
Earnings per share (EPS)
1.74
2.47
2.21
2.02
1.07
1.52
1.32
Diluted Earnings per share
1.74
2.47
2.21
2.02
1.07
1.52
1.32
Operating Profit Margin (Excl OI)
9.37%
11.39%
10.1%
9.92%
10.99%
11.05%
11.75%
Gross Profit Margin
13.84%
16.27%
16.31%
13.67%
11.42%
15.65%
15.95%
PAT Margin
7.72%
10.51%
10.12%
9.13%
6.71%
10.54%
10.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.90% vs 6.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.28% vs 9.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.20% vs 16.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -51.46% vs 28.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jason Furniture (Hangzhou) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
18,344.10
0
18,344.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,344.10
0
18,344.10
Raw Material Cost
12,631.72
0
12,631.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
63.17
0
63.17
Selling and Distribution Expenses
3,710.80
0
3,710.80
Other Expenses
20.56
0.00
20.56
Total Expenditure (Excl Depreciation)
16,611.27
0
16,611.27
Operating Profit (PBDIT) excl Other Income
1,732.83
0.00
1,732.83
Other Income
267.38
0
267.38
Operating Profit (PBDIT)
2,656.07
0
2,656.07
Interest
63.17
0
63.17
Exceptional Items
-53.45
0
-53.45
Gross Profit (PBDT)
5,712.39
0
5,712.39
Depreciation
670.45
0
670.45
Profit Before Tax
1,869.00
0
1,869.00
Tax
445.36
0
445.36
Provisions and contingencies
0
0
0.00
Profit After Tax
1,416.54
0
1,416.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,416.54
0
1,416.54
Share in Profit of Associates
0
0
0.00
Minority Interest
31.00
0
31.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,447.54
0
1,447.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,844.88
0
9,844.88
Earnings per share (EPS)
1.74
0
1.74
Diluted Earnings per share
1.74
0
1.74
Operating Profit Margin (Excl OI)
9.37%
0%
0.00
9.37%
Gross Profit Margin
13.84%
0%
0.00
13.84%
PAT Margin
7.72%
0%
0.00
7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,834.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.90% vs 6.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 144.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.28% vs 9.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.20% vs 16.60% in Dec 2023
Annual - Interest
Interest 6.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.46% vs 28.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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