AUPU Home Style Corporation Limited (603551.SS)
CNY 11.3
(0.36%)
CNY 11.3
(0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 1.88 Billion | 2.05 Billion | 1.59 Billion | 1.64 Billion | 1.68 Billion |
| Cost of Revenue | 1.07 Billion | 1.04 Billion | 1.21 Billion | 879.34 Million | 840.14 Million | 851.31 Million |
| Gross Profit | 921.6 Million | 833.9 Million | 842.99 Million | 713.68 Million | 809.67 Million | 833.08 Million |
| Operating Expenses | 576.7 Million | 522.46 Million | 632.1 Million | 512.78 Million | 518.48 Million | 490.9 Million |
| Selling, General and Administrative Expenses | 463.2 Million | 341.38 Million | 445.4 Million | 366.56 Million | 391.82 Million | 349.1 Million |
| Research and Development Expenses | 100.7 Million | 92.09 Million | 100.78 Million | 80.58 Million | 77.03 Million | 105.3 Million |
| Other Expenses | -17.53 Million | 88.98 Million | 85.91 Million | 65.63 Million | 49.62 Million | 208.54 Thousand |
| Cost and Expenses | 1.64 Billion | 1.56 Billion | 1.84 Billion | 1.39 Billion | 1.35 Billion | 1.34 Billion |
| Operating Income | 354.93 Million | 276.21 Million | 242.87 Million | 222.42 Million | 306.71 Million | 344.79 Million |
| Interest Expense | 1.43 Million | 1.9 Million | 1.69 Million | 825.92 Thousand | 353.33 Thousand | 133.1 Thousand |
| Income Tax Expense | 43.46 Million | 32.93 Million | 12.53 Million | 31.7 Million | 39.47 Million | 44.07 Million |
| Earnings before Tax | 355.81 Million | 277.48 Million | 49.58 Million | 225.16 Million | 310.69 Million | 345 Million |
| Net Income | 309.31 Million | 240.12 Million | 31.05 Million | 188.89 Million | 267.63 Million | 302.1 Million |
| Earnings Per Share Basic | 0.80 | 0.61 | 0.08 | 0.47 | 0.67 | 0.84 |
| Earnings Per Share Diluted | 0.80 | 0.61 | 0.08 | 0.47 | 0.67 | 0.84 |
| Weighted Average Shares Outstanding | 386.64 Million | 393.59 Million | 396.64 Million | 400.01 Million | 400.01 Million | 359.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 386.64 Million | 393.59 Million | 396.64 Million | 400.01 Million | 400.01 Million | 359.64 Million |
| Gross Margin | 0.46 | 0.44 | 0.41 | 0.45 | 0.49 | 0.49 |
| EBIT Margin | 0.21 | 0.22 | 0.15 | 0.18 | 0.21 | 0.23 |
| Profit Margin | 0.15 | 0.13 | 0.02 | 0.12 | 0.16 | 0.18 |
| EBITDA | 418.37 Million | 341.37 Million | 110.76 Million | 273.69 Million | 347.28 Million | 374.07 Million |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.12 | 0.14 | 0.19 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 426.02 Million | 477.28 Million | 376.3 Million | 1.97 Billion | 619.48 Million | 508.86 Million |
| Cost of Revenue | 239.91 Million | 274.61 Million | 200.55 Million | 1.09 Billion | 324.26 Million | 278.3 Million |
| Gross Profit | 186.11 Million | 202.66 Million | 175.75 Million | 878.81 Million | 295.22 Million | 230.56 Million |
| Operating Expenses | 113.38 Million | 145.09 Million | 131.12 Million | 576.7 Million | 204.64 Million | 143.67 Million |
| Selling, General and Administrative Expenses | 193.58 Million | 120.32 Million | 107.32 Million | - | 160.25 Million | 153.18 Million |
| Research and Development Expenses | 22.6 Million | 24.71 Million | 23.79 Million | - | 25.39 Million | 26.95 Million |
| Other Expenses | -102.79 Million | -52.59 Thousand | 500.63 Thousand | -17.53 Million | -18.99 Million | 579.93 Thousand |
| Cost and Expenses | 353.29 Million | 419.71 Million | 331.67 Million | 1.67 Billion | 528.9 Million | 421.97 Million |
| Operating Income | 78.95 Million | 57.57 Million | 44.63 Million | 302.1 Million | 90.58 Million | 88.18 Million |
| Interest Expense | - | - | - | 916.02 Thousand | - | - |
| Income Tax Expense | 14.92 Million | 7.3 Million | 8.66 Million | 43.46 Million | 11.97 Million | 11.84 Million |
| Earnings before Tax | 78.7 Million | 77.87 Million | 63.59 Million | 356.87 Million | 106.95 Million | 88.76 Million |
| Net Income | 63.21 Million | 71.19 Million | 52.03 Million | 309.31 Million | 92.46 Million | 75.31 Million |
| Earnings Per Share Basic | 0.16 | 0.18 | 0.13 | - | 0.24 | 0.20 |
| Earnings Per Share Diluted | 0.16 | 0.18 | 0.13 | - | 0.24 | 0.20 |
| Weighted Average Shares Outstanding | 385.3 Million | 385.3 Million | 400.28 Million | 386.64 Million | 388.46 Million | 385.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 385.3 Million | 385.3 Million | 400.28 Million | 386.64 Million | 388.46 Million | 385.8 Million |
| Gross Margin | 0.44 | 0.42 | 0.47 | 0.44 | 0.48 | 0.45 |
| EBIT Margin | 0.14 | 0.15 | 0.15 | - | 0.18 | 0.14 |
| Profit Margin | 0.15 | 0.15 | 0.14 | 0.16 | 0.15 | 0.15 |
| EBITDA | 57.59 Million | 70.68 Million | 55.56 Million | - | 113.2 Million | 71.39 Million |
| Earnings Before Tax Margin | 0.19 | 0.12 | 0.12 | 0.15 | 0.15 | 0.17 |
ALAVI
PRPL
3489
NGLB
002084
EG1