Xilinmen Furniture Co.,Ltd (603008.SS)
CNY 17.25
(-2.43%)
CNY 17.25
(-2.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.67 Billion | 7.83 Billion | 7.77 Billion | 5.62 Billion | 4.87 Billion | 4.21 Billion |
| Cost of Revenue | 5.71 Billion | 5.29 Billion | 5.28 Billion | 3.72 Billion | 3.17 Billion | 2.99 Billion |
| Gross Profit | 2.96 Billion | 2.53 Billion | 2.48 Billion | 1.89 Billion | 1.69 Billion | 1.21 Billion |
| Operating Expenses | 2.4 Billion | 2.12 Billion | 1.7 Billion | 1.3 Billion | 1.13 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 2.22 Billion | 1.63 Billion | 1.28 Billion | 988.11 Million | 886.21 Million | 1.01 Billion |
| Research and Development Expenses | 179.84 Million | 191.49 Million | 183.21 Million | 124.59 Million | 122.32 Million | 82.19 Million |
| Other Expenses | 5.94 Million | 303.61 Million | 242.47 Million | 197.04 Million | 127.87 Million | -1.14 Million |
| Cost and Expenses | 8.12 Billion | 7.42 Billion | 6.99 Billion | 5.03 Billion | 4.31 Billion | 4.2 Billion |
| Operating Income | 557.74 Million | 455.42 Million | 718.27 Million | 584.36 Million | 512.91 Million | -435.68 Million |
| Interest Expense | 70.22 Million | 89.96 Million | 65.98 Million | 74.05 Million | 83.29 Million | 91.23 Million |
| Income Tax Expense | 107.63 Million | 50.04 Million | 101.91 Million | 76.1 Million | 100.14 Million | -10.94 Million |
| Earnings before Tax | 555.4 Million | 322.25 Million | 707.25 Million | 427.13 Million | 512.62 Million | -434.74 Million |
| Net Income | 428.87 Million | 237.54 Million | 558.75 Million | 313.4 Million | 380.41 Million | -438.26 Million |
| Earnings Per Share Basic | 1.11 | 0.62 | 1.45 | 0.81 | 0.98 | -1.13 |
| Earnings Per Share Diluted | 1.11 | 0.62 | 1.45 | 0.81 | 0.98 | -1.13 |
| Weighted Average Shares Outstanding | 386.37 Million | 383.14 Million | 385.34 Million | 387.41 Million | 388.17 Million | 387.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 386.37 Million | 383.14 Million | 385.34 Million | 387.41 Million | 388.17 Million | 387.84 Million |
| Gross Margin | 0.34 | 0.32 | 0.32 | 0.34 | 0.35 | 0.29 |
| EBIT Margin | 0.12 | 0.09 | 0.13 | 0.13 | 0.14 | 0.02 |
| Profit Margin | 0.05 | 0.03 | 0.07 | 0.06 | 0.08 | -0.10 |
| EBITDA | 1.05 Billion | 765.7 Million | 1.04 Billion | 627.57 Million | 776.13 Million | -198.98 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.09 | 0.10 | 0.11 | -0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.18 Billion | 1.74 Billion | 8.67 Billion | 2.6 Billion | 2.26 Billion |
| Cost of Revenue | 1.28 Billion | 1.41 Billion | 1.17 Billion | 5.69 Billion | 1.7 Billion | 1.52 Billion |
| Gross Profit | 721.42 Million | 767.07 Million | 576.36 Million | 2.98 Billion | 905.61 Million | 736.4 Million |
| Operating Expenses | 571.99 Million | 583.84 Million | 489.02 Million | 2.36 Billion | 773.45 Million | 542.06 Million |
| Selling, General and Administrative Expenses | 537.39 Million | 539.88 Million | 444.31 Million | - | 394.17 Million | 673.14 Million |
| Research and Development Expenses | 35.23 Million | 44.39 Million | 44.75 Million | - | 54.93 Million | 44.72 Million |
| Other Expenses | -34.59 Million | 437.89 Thousand | 33.57 Thousand | -2.33 Million | 8.9 Million | -3.43 Million |
| Cost and Expenses | 1.85 Billion | 2 Billion | 1.66 Billion | 8.06 Billion | 2.47 Billion | 2.06 Billion |
| Operating Income | 149.43 Million | 183.22 Million | 87.33 Million | 557.74 Million | 76.65 Million | 198.15 Million |
| Interest Expense | 22.32 Million | 20.88 Million | 16.67 Million | 70.22 Million | -6.12 Million | 17.54 Million |
| Income Tax Expense | 9.77 Million | 32.8 Million | 7.33 Million | 107.63 Million | 36.66 Million | 21.55 Million |
| Earnings before Tax | 153.27 Million | 184.77 Million | 82.94 Million | 555.4 Million | 85.56 Million | 194.71 Million |
| Net Income | 141.45 Million | 159.59 Million | 74.07 Million | 428.87 Million | 38.59 Million | 168.01 Million |
| Earnings Per Share Basic | 0.37 | 0.42 | 0.20 | - | 0.10 | 0.44 |
| Earnings Per Share Diluted | 0.37 | 0.42 | 0.20 | - | 0.10 | 0.44 |
| Weighted Average Shares Outstanding | 378.99 Million | 378.99 Million | 378.99 Million | 386.37 Million | 386.26 Million | 381.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 378.99 Million | 378.99 Million | 378.99 Million | 386.37 Million | 386.26 Million | 381.84 Million |
| Gross Margin | 0.36 | 0.35 | 0.33 | 0.34 | 0.35 | 0.33 |
| EBIT Margin | 0.09 | 0.14 | 0.06 | - | 0.06 | 0.09 |
| Profit Margin | 0.07 | 0.07 | 0.04 | 0.05 | 0.01 | 0.07 |
| EBITDA | 175.59 Million | 301.36 Million | 109.36 Million | - | 143.84 Million | 201.77 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.05 | 0.06 | 0.03 | 0.09 |
300401
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096760
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