Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
5,667.00
5,029.00
4,939.00
4,831.00
3,435.00
3,858.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,667.00
5,029.00
4,939.00
4,831.00
3,435.00
3,858.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
526.00
489.00
444.00
418.00
300.00
274.00
Operating Expenses
40.00
51.00
46.00
34.00
18.00
0.00
General and Administration Expenses
2,075.00
1,942.00
1,899.00
1,972.00
1,516.00
1,636.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,439.00
4,154.00
4,077.00
3,846.00
2,971.00
3,187.00
Operating Profit (PBDIT) excl Other Income
1,228.00
874.00
862.00
985.00
463.00
671.00
Other Income
140.00
122.00
104.00
80.00
87.00
82.00
Operating Profit (PBDIT)
1,819.00
1,465.00
1,357.00
1,363.00
819.00
816.00
Interest
40.00
51.00
46.00
34.00
18.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
450.00
468.00
390.00
297.00
266.00
54.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,314.00
958.00
937.00
1,038.00
539.00
762.00
Provision for Tax
394.00
258.00
262.00
280.00
154.00
205.00
Profit After Tax
918.00
699.00
675.00
757.00
384.00
556.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.77
1.38
1.33
1.51
0.75
1.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 12.68% vs 1.83% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 40.36% vs 1.49% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -19.93% vs 10.02% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 31.27% vs 3.58% in Jun 2023
Compare Profit and Loss Results of JNBY Design Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
5,667.00
12,056.00
-6,389.00
-52.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,667.00
12,056.00
-6,389.00
-52.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
526.00
2,935.00
-2,409.00
-82.08%
Operating Expenses
40.00
5.00
35.00
700.00%
General and Administration Expenses
2,075.00
1,348.00
727.00
53.93%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,439.00
10,780.00
-6,341.00
-58.82%
Operating Profit (PBDIT) excl Other Income
1,228.00
1,275.00
-47.00
-3.69%
Other Income
140.00
264.00
-124.00
-46.97%
Operating Profit (PBDIT)
1,819.00
1,971.00
-152.00
-7.71%
Interest
40.00
5.00
35.00
700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
450.00
425.00
25.00
5.88%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,314.00
1,531.00
-217.00
-14.17%
Provision for Tax
394.00
223.00
171.00
76.68%
Profit After Tax
918.00
1,334.00
-416.00
-31.18%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.771
1.6144
0.16
9.70%
Profit And Loss - Net Sales
Net Sales 5,667.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.68% vs 1.83% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,228.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 40.36% vs 1.49% in Jun 2023
Profit And Loss - Interest
Interest 40.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.93% vs 10.02% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 918.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 31.27% vs 3.58% in Jun 2023






