Nanjing OLO Home Furnishing Co.,Ltd (603326.SS)
CNY 6.66
(-1.77%)
CNY 6.66
(-1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.66 Billion | 1.72 Billion | 1.58 Billion | 1.33 Billion | 1.08 Billion |
| Cost of Revenue | 919.61 Million | 923.24 Million | 1.01 Billion | 911.84 Million | 748.19 Million | 677.4 Million |
| Gross Profit | 791.7 Million | 743.04 Million | 712.91 Million | 672.34 Million | 583.84 Million | 404.64 Million |
| Operating Expenses | 617.93 Million | 541.21 Million | 515.81 Million | 385.14 Million | 381.93 Million | 285.06 Million |
| Selling, General and Administrative Expenses | 396.33 Million | 408.45 Million | 411.47 Million | 310.65 Million | 318.23 Million | 210.71 Million |
| Research and Development Expenses | 62.74 Million | 53.6 Million | 62.51 Million | 44.04 Million | 41.14 Million | 36.74 Million |
| Other Expenses | -937.98 Thousand | 79.15 Million | 41.82 Million | 30.44 Million | 22.54 Million | 577.69 Thousand |
| Cost and Expenses | 1.53 Billion | 1.46 Billion | 1.52 Billion | 1.29 Billion | 1.13 Billion | 962.47 Million |
| Operating Income | 173.77 Million | 172.05 Million | 198.09 Million | 269.61 Million | 192.12 Million | 121.49 Million |
| Interest Expense | 17.58 Million | 8.89 Million | 11.47 Million | 3.02 Million | 1.09 Million | 160.77 Thousand |
| Income Tax Expense | 11.82 Million | 32.17 Million | -63.07 Million | 49.81 Million | 37.07 Million | 20.24 Million |
| Earnings before Tax | 168.56 Million | 172.69 Million | -224.96 Million | 269.36 Million | 191.07 Million | 122.07 Million |
| Net Income | 156.73 Million | 139.32 Million | -161.88 Million | 219.55 Million | 154 Million | 101.83 Million |
| Earnings Per Share Basic | 0.49 | 0.45 | -0.50 | 0.69 | 0.49 | 0.32 |
| Earnings Per Share Diluted | 0.49 | 0.45 | -0.50 | 0.69 | 0.49 | 0.32 |
| Weighted Average Shares Outstanding | 319.86 Million | 315.51 Million | 322.06 Million | 316.54 Million | 313.6 Million | 313.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.86 Million | 315.51 Million | 322.06 Million | 316.54 Million | 313.6 Million | 316.8 Million |
| Gross Margin | 0.46 | 0.45 | 0.41 | 0.42 | 0.44 | 0.37 |
| EBIT Margin | 0.18 | 0.20 | 0.17 | 0.22 | 0.19 | 0.15 |
| Profit Margin | 0.09 | 0.08 | -0.09 | 0.14 | 0.12 | 0.09 |
| EBITDA | 306.82 Million | 327.86 Million | -98.7 Million | 353.13 Million | 255.38 Million | 174.34 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.17 | 0.14 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 370.35 Million | 371.02 Million | 281.61 Million | 1.71 Billion | 474.17 Million | 500.86 Million |
| Cost of Revenue | 196.18 Million | 206.5 Million | 157.53 Million | 919.61 Million | 247.66 Million | 259.83 Million |
| Gross Profit | 174.17 Million | 164.52 Million | 124.08 Million | 791.7 Million | 226.51 Million | 241.02 Million |
| Operating Expenses | 131.6 Million | 129.12 Million | 103.9 Million | 517.92 Million | 146.75 Million | 126.4 Million |
| Selling, General and Administrative Expenses | 117.89 Million | 109.14 Million | 106.26 Million | - | 59.11 Million | 145.24 Million |
| Research and Development Expenses | 13.94 Million | 18.52 Million | 15.76 Million | - | 21.54 Million | 18.32 Million |
| Other Expenses | 231.88 Thousand | -1.45 Million | 87.31 Thousand | -5.2 Million | -4.97 Million | -157.67 Thousand |
| Cost and Expenses | 327.78 Million | 335.62 Million | 261.44 Million | 1.43 Billion | 394.41 Million | 386.24 Million |
| Operating Income | 42.57 Million | 35.39 Million | 21.81 Million | 173.77 Million | -14.52 Million | 113.78 Million |
| Interest Expense | 3.61 Million | 4.1 Million | 4.01 Million | 17.58 Million | 5.78 Million | 3.1 Million |
| Income Tax Expense | 9.82 Million | 13.33 Million | 2.9 Million | 11.82 Million | -22.42 Million | 19.68 Million |
| Earnings before Tax | 44.94 Million | 39.77 Million | 21.89 Million | 168.56 Million | -19.49 Million | 113.63 Million |
| Net Income | 35.11 Million | 26.44 Million | 18.98 Million | 156.73 Million | 2.93 Million | 93.94 Million |
| Earnings Per Share Basic | 0.11 | 0.08 | 0.06 | - | 0.01 | 0.30 |
| Earnings Per Share Diluted | 0.11 | 0.08 | 0.06 | - | 0.01 | 0.30 |
| Weighted Average Shares Outstanding | 315.51 Million | 315.51 Million | 323.49 Million | 319.86 Million | 333 Million | 315.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.51 Million | 315.51 Million | 323.49 Million | 319.86 Million | 332.97 Million | 315.45 Million |
| Gross Margin | 0.47 | 0.44 | 0.44 | 0.46 | 0.48 | 0.48 |
| EBIT Margin | 0.13 | 0.18 | 0.08 | - | 0.17 | 0.23 |
| Profit Margin | 0.09 | 0.07 | 0.07 | 0.09 | 0.01 | 0.19 |
| EBITDA | 48.56 Million | 68.59 Million | 23.73 Million | - | 81.49 Million | 117.26 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.08 | 0.10 | -0.03 | 0.23 |
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NWPN
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EDG
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