JHT Design Co.,Ltd. (SHA:603061)
China
· Delayed Price · Currency is CNY 265.27
-3.28 (-1.22%)
At close: Mar 9, 2026
JHT Design Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 628.35 | 403.09 | 346.67 | 425.86 | 419.56 | 181.91 | Upgrade
|
| Other Revenue | 3.58 | 3.58 | 0.56 | 0.16 | 0.64 | 3.27 | Upgrade
|
| Revenue | 631.93 | 406.67 | 347.23 | 426.02 | 420.19 | 185.18 | Upgrade
|
| Revenue Growth (YoY) | 88.69% | 17.12% | -18.49% | 1.39% | 126.91% | 158.68% | Upgrade
|
| Cost of Revenue | 319.95 | 219.97 | 189.85 | 186.49 | 182.09 | 80.83 | Upgrade
|
| Gross Profit | 311.98 | 186.69 | 157.38 | 239.53 | 238.1 | 104.36 | Upgrade
|
| Selling, General & Admin | 76.48 | 63.37 | 47.92 | 43.52 | 45.16 | 30.23 | Upgrade
|
| Research & Development | 46.65 | 41.65 | 38.44 | 30.73 | 21.85 | 12.74 | Upgrade
|
| Other Operating Expenses | -3.06 | 2.14 | -6.47 | -6.55 | -11.34 | -3.3 | Upgrade
|
| Operating Expenses | 146.81 | 116.98 | 88.9 | 72.05 | 59.14 | 39.01 | Upgrade
|
| Operating Income | 165.17 | 69.72 | 68.48 | 167.48 | 178.97 | 65.34 | Upgrade
|
| Interest Expense | -1.11 | -0.79 | -0.55 | -0.93 | -1.02 | -1.38 | Upgrade
|
| Interest & Investment Income | 6.37 | 8.76 | 9.48 | 2.25 | 1.66 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.49 | 0.49 | 0.58 | 7.35 | -1.24 | -1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.27 | -0.49 | -0.34 | 0.57 | -0.54 | -0.69 | Upgrade
|
| EBT Excluding Unusual Items | 169.64 | 77.68 | 77.64 | 176.73 | 177.82 | 62.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | 1.55 | 4.15 | 0.07 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.02 | 0.06 | 0.01 | -0.02 | 0.01 | Upgrade
|
| Asset Writedown | -0.19 | - | - | - | -0.05 | -0.01 | Upgrade
|
| Legal Settlements | - | - | - | - | -1.5 | - | Upgrade
|
| Other Unusual Items | 5.59 | 5.64 | 10.87 | -0.17 | 2 | 2.59 | Upgrade
|
| Pretax Income | 175.11 | 84.85 | 92.73 | 176.63 | 178.25 | 64.85 | Upgrade
|
| Income Tax Expense | 16.58 | 6.37 | 7.93 | 22.7 | 24.53 | 8.48 | Upgrade
|
| Net Income | 158.53 | 78.48 | 84.79 | 153.93 | 153.72 | 56.37 | Upgrade
|
| Net Income to Common | 158.53 | 78.48 | 84.79 | 153.93 | 153.72 | 56.37 | Upgrade
|
| Net Income Growth | 105.88% | -7.45% | -44.91% | 0.14% | 172.70% | 679.86% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 45 | 45 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 45 | 45 | 41 | Upgrade
|
| Shares Change (YoY) | -1.97% | 0.78% | 28.16% | 0.14% | 10.04% | - | Upgrade
|
| EPS (Basic) | 2.74 | 1.35 | 1.47 | 3.42 | 3.42 | 1.38 | Upgrade
|
| EPS (Diluted) | 2.74 | 1.35 | 1.47 | 3.42 | 3.42 | 1.38 | Upgrade
|
| EPS Growth | 110.01% | -8.16% | -57.02% | - | 147.83% | - | Upgrade
|
| Free Cash Flow | -39.32 | -33.06 | -171.34 | 9.56 | 42.5 | 47.37 | Upgrade
|
| Free Cash Flow Per Share | -0.68 | -0.57 | -2.97 | 0.21 | 0.95 | 1.16 | Upgrade
|
| Dividend Per Share | 0.170 | 0.170 | 0.175 | 0.260 | - | - | Upgrade
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| Dividend Growth | -2.81% | -2.81% | -32.73% | - | - | - | Upgrade
|
| Gross Margin | 49.37% | 45.91% | 45.32% | 56.23% | 56.66% | 56.35% | Upgrade
|
| Operating Margin | 26.14% | 17.14% | 19.72% | 39.31% | 42.59% | 35.29% | Upgrade
|
| Profit Margin | 25.09% | 19.30% | 24.42% | 36.13% | 36.58% | 30.44% | Upgrade
|
| Free Cash Flow Margin | -6.22% | -8.13% | -49.34% | 2.25% | 10.11% | 25.58% | Upgrade
|
| EBITDA | 171.71 | 75.61 | 73.51 | 171.47 | 181.46 | 67.29 | Upgrade
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| EBITDA Margin | 27.17% | 18.59% | 21.17% | 40.25% | 43.18% | 36.34% | Upgrade
|
| D&A For EBITDA | 6.55 | 5.9 | 5.03 | 3.99 | 2.49 | 1.95 | Upgrade
|
| EBIT | 165.17 | 69.72 | 68.48 | 167.48 | 178.97 | 65.34 | Upgrade
|
| EBIT Margin | 26.14% | 17.14% | 19.72% | 39.31% | 42.59% | 35.29% | Upgrade
|
| Effective Tax Rate | 9.47% | 7.51% | 8.55% | 12.85% | 13.76% | 13.08% | Upgrade
|
| Revenue as Reported | 631.93 | 406.67 | 347.23 | 426.02 | 420.19 | 185.18 | Upgrade
|
| Advertising Expenses | - | 2.21 | 0.54 | 0.23 | 0.44 | 1.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.