01425.HK
Justin Allen Holdings Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · CN
HKD 0.60
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 1.1B | 1.1B | 1.1B | 1.2B |
| Cost of Revenue | 1.5B | 762.6M | 746.2M | 759.0M | 847.5M |
| Gross Profit | 657.5M | 335.9M | 321.6M | 355.2M | 373.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 265.0M | 143.6M | 121.3M | 123.8M | 106.1M |
| General & Admin Expense | 155.5M | 86.4M | 69.1M | 68.1M | 56.3M |
| Selling & Marketing Expense | 109.4M | 57.2M | 52.2M | 55.7M | 49.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 265.0M | 143.6M | 121.3M | 123.8M | 106.1M |
| Cost and Expenses | 1.8B | 906.3M | 867.6M | 882.8M | 953.6M |
| Operating Income (EBIT) | 392.6M | 192.3M | 200.3M | 231.4M | 267.2M |
| Non-Operating | |||||
| Interest Income | — | 17.2M | 14.5M | 6.1M | 5.0M |
| Interest Expense | 37.6M | 18.3M | 19.2M | 18.1M | 11.8M |
| Net Interest Income | (37.6M) | (1.1M) | (4.7M) | (12.0M) | (6.7M) |
| Other Non-Op Income/Expense | 16.6M | 11.1M | 5.5M | (14.8M) | (47.4M) |
| Non-Operating Income (excl Interest) | (54.2M) | (29.4M) | (24.8M) | (3.3M) | 35.6M |
| EBT (Pre-Tax Income) | 409.2M | 203.4M | 205.8M | 216.6M | 219.8M |
| Income Tax Expense | 72.1M | 36.7M | 35.4M | 39.5M | 43.9M |
| Bottom Line | |||||
| Net Income | 337.1M | 166.7M | 170.4M | 175.4M | 172.6M |
| Earnings from Cont. Ops | 337.1M | 166.7M | 170.4M | 177.1M | 175.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 337.1M | 166.7M | 170.4M | 175.4M | 172.6M |
| Per Share | |||||
| Basic EPS | HK$0.27 | HK$0.13 | HK$0.14 | HK$0.14 | HK$0.14 |
| Diluted EPS | HK$0.27 | HK$0.13 | HK$0.14 | HK$0.14 | HK$0.14 |
| Revenue Per Share | HK$1.73 | HK$0.88 | HK$0.85 | HK$0.89 | HK$0.98 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | 477.7M | 236.6M | 244.5M | 254.0M | 248.8M |
| D&A | 31.0M | 14.8M | 19.5M | 19.4M | 17.3M |
| EBIT | 446.8M | 221.7M | 225.0M | 234.7M | 231.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025