GoldenHome Living Co., Ltd. (603180.SS)
CNY 21.36
(-2.91%)
CNY 21.36
(-2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.64 Billion | 3.55 Billion | 3.44 Billion | 2.63 Billion | 2.12 Billion | 1.7 Billion |
| Cost of Revenue | 2.56 Billion | 2.5 Billion | 2.39 Billion | 1.77 Billion | 1.36 Billion | 1.03 Billion |
| Gross Profit | 1.07 Billion | 1.04 Billion | 1.05 Billion | 863.88 Million | 761.85 Million | 663.58 Million |
| Operating Expenses | 781.53 Million | 771.34 Million | 715.77 Million | 557.52 Million | 500.97 Million | 446.32 Million |
| Selling, General and Administrative Expenses | 619.1 Million | 472.82 Million | 459.85 Million | 367.34 Million | 363.52 Million | 341.78 Million |
| Research and Development Expenses | 226.34 Million | 199.96 Million | 176.81 Million | 134.05 Million | 104.03 Million | 79.55 Million |
| Other Expenses | -63.92 Million | 98.55 Million | 79.1 Million | 56.11 Million | 33.41 Million | 755.66 Thousand |
| Cost and Expenses | 3.35 Billion | 3.27 Billion | 3.11 Billion | 2.33 Billion | 1.86 Billion | 1.48 Billion |
| Operating Income | 295.28 Million | 289.47 Million | 361.11 Million | 327.28 Million | 273.57 Million | 237.91 Million |
| Interest Expense | 4.53 Million | 1.97 Million | 1.21 Million | 1.26 Million | 668.97 Thousand | 3.01 Million |
| Income Tax Expense | 11.51 Million | 20.93 Million | 33.16 Million | 39.33 Million | 33.06 Million | 28.54 Million |
| Earnings before Tax | 301.25 Million | 293.51 Million | 367.94 Million | 330.76 Million | 275.08 Million | 238.67 Million |
| Net Income | 292.03 Million | 277.07 Million | 337.97 Million | 292.65 Million | 242.49 Million | 210.19 Million |
| Earnings Per Share Basic | 1.89 | 1.80 | 2.31 | 2.23 | 1.87 | 1.62 |
| Earnings Per Share Diluted | 1.76 | 1.80 | 2.29 | 2.20 | 1.87 | 1.60 |
| Weighted Average Shares Outstanding | 154.51 Million | 153.9 Million | 146.31 Million | 131.23 Million | 129.87 Million | 130.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.92 Million | 153.9 Million | 147.58 Million | 133.02 Million | 129.87 Million | 131.2 Million |
| Gross Margin | 0.30 | 0.29 | 0.30 | 0.33 | 0.36 | 0.39 |
| EBIT Margin | 0.13 | 0.13 | 0.14 | 0.15 | 0.16 | 0.15 |
| Profit Margin | 0.08 | 0.08 | 0.10 | 0.11 | 0.11 | 0.12 |
| EBITDA | 467.3 Million | 444.59 Million | 487.84 Million | 409.28 Million | 343.62 Million | 292.9 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.12 | 0.13 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 891.2 Million | 868.27 Million | 637.38 Million | 3.64 Billion | 1.09 Billion | 1.04 Billion |
| Cost of Revenue | 642.13 Million | 666.33 Million | 461.23 Million | 2.56 Billion | 756.13 Million | 730.55 Million |
| Gross Profit | 249.06 Million | 201.94 Million | 176.14 Million | 1.07 Billion | 338.81 Million | 310.19 Million |
| Operating Expenses | 206.41 Million | 188.51 Million | 165.25 Million | 3.33 Billion | 958.6 Million | 214.59 Million |
| Selling, General and Administrative Expenses | 149.49 Million | 133.9 Million | 131.82 Million | - | 24.55 Million | 229.47 Million |
| Research and Development Expenses | 56.9 Million | 53.37 Million | 34.21 Million | - | 84.4 Million | 54.84 Million |
| Other Expenses | -8150.00 | -1.23 Million | 780.66 Thousand | -3.33 Billion | -958.6 Million | 1.64 Million |
| Cost and Expenses | 848.54 Million | 854.85 Million | 626.49 Million | 3.33 Billion | 958.6 Million | 945.14 Million |
| Operating Income | 42.65 Million | 13.42 Million | 10.89 Million | 311.26 Million | 136.34 Million | 93.07 Million |
| Interest Expense | 3.12 Million | 3.74 Million | 2.49 Million | 4.53 Million | 3.44 Million | 545.61 Thousand |
| Income Tax Expense | 12.41 Million | -667.81 Thousand | 5.34 Million | 25.26 Million | 7.75 Million | 5.94 Million |
| Earnings before Tax | 59.25 Million | 29.41 Million | 40.16 Million | 319.73 Million | 139.09 Million | 94.71 Million |
| Net Income | 50.09 Million | 33.05 Million | 36.4 Million | 292.03 Million | 125.78 Million | 89.79 Million |
| Earnings Per Share Basic | 0.33 | 0.22 | 0.24 | - | 0.83 | 0.58 |
| Earnings Per Share Diluted | 0.31 | 0.18 | 0.24 | - | 0.83 | 0.58 |
| Weighted Average Shares Outstanding | 152.61 Million | 152.89 Million | 152.89 Million | 154.51 Million | 154.87 Million | 154.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.59 Million | 181.75 Million | 152.89 Million | 165.92 Million | 154.87 Million | 154.25 Million |
| Gross Margin | 0.28 | 0.23 | 0.28 | 0.30 | 0.31 | 0.30 |
| EBIT Margin | 0.07 | 0.07 | 0.08 | - | 0.10 | 0.10 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.08 | 0.11 | 0.09 |
| EBITDA | 62.37 Million | 61.38 Million | 50.89 Million | - | 111.72 Million | 108.8 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | 0.09 | 0.12 | 0.09 |
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2282
PIAGF
2877
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