A-Zenith Home Furnishings Co., Ltd. (603389.SS)
CNY 6.19
(5.81%)
CNY 6.19
(5.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 198.25 Million | 236.87 Million | 275.95 Million | 311.92 Million | 372.35 Million | 417.07 Million |
| Cost of Revenue | 146.58 Million | 142.48 Million | 147.5 Million | 154.73 Million | 191.47 Million | 182.71 Million |
| Gross Profit | 51.67 Million | 94.39 Million | 128.45 Million | 157.19 Million | 180.88 Million | 234.35 Million |
| Operating Expenses | 169.7 Million | 165.35 Million | 182.46 Million | 125.29 Million | 263.42 Million | 303.38 Million |
| Selling, General and Administrative Expenses | 112.82 Million | 102 Million | 112.33 Million | 129.33 Million | 179.89 Million | 207.37 Million |
| Research and Development Expenses | 10.97 Million | 10.96 Million | 14.38 Million | 12.23 Million | 17.44 Million | 18.4 Million |
| Other Expenses | 45.9 Million | 52.38 Million | 55.74 Million | -16.26 Million | 66.09 Million | -130.67 Thousand |
| Cost and Expenses | 316.28 Million | 307.83 Million | 329.96 Million | 280.02 Million | 454.9 Million | 486.1 Million |
| Operating Income | -118.02 Million | -70.95 Million | -38.97 Million | 35.63 Million | -82.54 Million | -93.16 Million |
| Interest Expense | 7.34 Million | 6.54 Million | 6.03 Million | 750.19 Thousand | 460.15 Thousand | - |
| Income Tax Expense | 13.28 Million | -13.9 Million | -1.43 Million | 12.47 Million | -15.89 Million | 660.65 Thousand |
| Earnings before Tax | -118.75 Million | -105.18 Million | -69.19 Million | 24.91 Million | -144.72 Million | -93.29 Million |
| Net Income | -129.13 Million | -91.27 Million | -67.76 Million | 12.43 Million | -128.83 Million | -86.1 Million |
| Earnings Per Share Basic | -0.49 | -0.35 | -0.26 | 0.05 | -0.49 | -0.33 |
| Earnings Per Share Diluted | -0.49 | -0.35 | -0.26 | 0.05 | -0.49 | -0.33 |
| Weighted Average Shares Outstanding | 263.54 Million | 261.46 Million | 262.31 Million | 262.75 Million | 262.75 Million | 262.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.54 Million | 261.46 Million | 262.31 Million | 262.75 Million | 262.75 Million | 264.95 Million |
| Gross Margin | 0.26 | 0.40 | 0.47 | 0.50 | 0.49 | 0.56 |
| EBIT Margin | -0.40 | -0.12 | 0.05 | 0.18 | -0.18 | -0.11 |
| Profit Margin | -0.65 | -0.39 | -0.25 | 0.04 | -0.35 | -0.21 |
| EBITDA | -79.72 Million | -53.12 Million | 14.59 Million | 69.31 Million | -95.8 Million | -77.17 Million |
| Earnings Before Tax Margin | -0.60 | -0.30 | -0.14 | 0.11 | -0.22 | -0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 48.66 Million | 70.49 Million | 32.07 Million | 198.25 Million | 48.4 Million | 44.14 Million |
| Cost of Revenue | 40.87 Million | 29.84 Million | 26.72 Million | 129.29 Million | 46.27 Million | 24.67 Million |
| Gross Profit | 7.78 Million | 40.64 Million | 5.34 Million | 68.96 Million | 2.12 Million | 19.46 Million |
| Operating Expenses | 31.48 Million | 36.57 Million | 30.06 Million | 174.38 Million | 47.81 Million | 45.21 Million |
| Selling, General and Administrative Expenses | 27.73 Million | 15.44 Million | 29.65 Million | - | -3.66 Million | 65.96 Million |
| Research and Development Expenses | 4.18 Million | 3.04 Million | 435.2 Thousand | - | 1.56 Million | 4.97 Million |
| Other Expenses | 433.61 Thousand | -1.9 Million | -31.02 Thousand | -726.53 Thousand | -656.17 Thousand | -27.51 Thousand |
| Cost and Expenses | 72.36 Million | 66.42 Million | 56.79 Million | 303.67 Million | 94.08 Million | 69.88 Million |
| Operating Income | -23.7 Million | -811.97 Thousand | -29.01 Million | -118.02 Million | -34.72 Million | -31.12 Million |
| Interest Expense | - | 270.37 Thousand | 1.04 Million | 7.19 Million | 6.14 Million | -2.46 Million |
| Income Tax Expense | -12.47 Thousand | -194.58 Thousand | -110.12 Thousand | 13.28 Million | 21.43 Million | -4.32 Million |
| Earnings before Tax | -25.84 Million | -777.09 Thousand | -29.04 Million | -118.75 Million | -35.38 Million | -31.15 Million |
| Net Income | -25.28 Million | 177.52 Thousand | -28.26 Million | -129.13 Million | -55.92 Million | -26.11 Million |
| Earnings Per Share Basic | -0.10 | 0.00 | -0.11 | - | -0.21 | -0.10 |
| Earnings Per Share Diluted | -0.10 | 0.00 | -0.11 | - | -0.21 | -0.10 |
| Weighted Average Shares Outstanding | 261.46 Million | 261.46 Million | 256.96 Million | 263.54 Million | 269.78 Million | 261.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.46 Million | 261.46 Million | 256.96 Million | 263.54 Million | 269.78 Million | 261.46 Million |
| Gross Margin | 0.16 | 0.58 | 0.17 | 0.35 | 0.04 | 0.44 |
| EBIT Margin | -0.53 | 0.03 | -0.79 | - | -0.33 | -0.70 |
| Profit Margin | -0.52 | 0.00 | -0.88 | -0.65 | -1.16 | -0.59 |
| EBITDA | -25.84 Million | 1.86 Million | -25.37 Million | - | -15.92 Million | -30.75 Million |
| Earnings Before Tax Margin | -0.49 | -0.01 | -0.90 | -0.60 | -0.72 | -0.71 |
003925
2324
ARTS
036420
BATRA
SKYLMILAR