UE Furniture Co., Ltd. (603600.SS)
CNY 12.05
(2.38%)
CNY 12.05
(2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.53 Billion | 4.05 Billion | 4.65 Billion | 3.43 Billion | 2.45 Billion | 2.41 Billion |
| Cost of Revenue | 2.72 Billion | 3.27 Billion | 3.97 Billion | 2.77 Billion | 1.96 Billion | 2.03 Billion |
| Gross Profit | 809.54 Million | 784.27 Million | 681.91 Million | 658.57 Million | 489.67 Million | 377.1 Million |
| Operating Expenses | 466.91 Million | 484.09 Million | 468 Million | 317.42 Million | 278.97 Million | 271.59 Million |
| Selling, General and Administrative Expenses | 478.86 Million | 208.66 Million | 205.69 Million | 132.52 Million | 137.59 Million | 126.47 Million |
| Research and Development Expenses | 122.95 Million | 160.73 Million | 159.53 Million | 115.56 Million | 90.2 Million | 100.02 Million |
| Other Expenses | -134.9 Million | 114.69 Million | 102.77 Million | 69.32 Million | 51.17 Million | 63.11 Thousand |
| Cost and Expenses | 3.2 Billion | 3.75 Billion | 4.44 Billion | 3.09 Billion | 2.23 Billion | 2.3 Billion |
| Operating Income | 335.49 Million | 387.7 Million | 190.65 Million | 258.28 Million | 221.92 Million | 117.49 Million |
| Interest Expense | 10.7 Million | 20.07 Million | 26.21 Million | 17.87 Million | 2.54 Million | 204.14 Thousand |
| Income Tax Expense | 36.78 Million | 52.32 Million | 8.37 Million | 20.01 Million | 36.13 Million | 11.77 Million |
| Earnings before Tax | 339.38 Million | 389.68 Million | 190.58 Million | 255.45 Million | 221.4 Million | 117.56 Million |
| Net Income | 297.87 Million | 335.21 Million | 181.33 Million | 232.49 Million | 181.33 Million | 103.91 Million |
| Earnings Per Share Basic | 0.95 | 1.11 | 0.60 | 0.77 | 0.60 | 0.37 |
| Earnings Per Share Diluted | 0.95 | 1.11 | 0.60 | 0.77 | 0.60 | 0.36 |
| Weighted Average Shares Outstanding | 313.55 Million | 300.81 Million | 302.21 Million | 302.51 Million | 301.66 Million | 280.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 313.55 Million | 300.81 Million | 302.21 Million | 302.51 Million | 301.66 Million | 288.64 Million |
| Gross Margin | 0.23 | 0.19 | 0.15 | 0.19 | 0.20 | 0.16 |
| EBIT Margin | 0.13 | 0.11 | 0.06 | 0.10 | 0.11 | 0.07 |
| Profit Margin | 0.08 | 0.08 | 0.04 | 0.07 | 0.07 | 0.04 |
| EBITDA | 451.43 Million | 516.86 Million | 309.39 Million | 339.78 Million | 270.39 Million | 156.01 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.04 | 0.08 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.19 Billion | 856.68 Million | 3.53 Billion | 1.03 Billion | 963.84 Million |
| Cost of Revenue | 1.03 Billion | 924.8 Million | 667.23 Million | 2.72 Billion | 805.47 Million | 742.2 Million |
| Gross Profit | 299.97 Million | 265.5 Million | 189.45 Million | 809.54 Million | 232.64 Million | 221.64 Million |
| Operating Expenses | 183.75 Million | 181.72 Million | 151.96 Million | 581.68 Million | 224.25 Million | 133.17 Million |
| Selling, General and Administrative Expenses | 203.28 Million | 143.93 Million | 113.39 Million | - | 55.76 Million | 148.08 Million |
| Research and Development Expenses | 48.42 Million | 35.11 Million | 33.5 Million | - | 27.69 Million | 35.98 Million |
| Other Expenses | -67.95 Million | -2.66 Million | -809.22 Thousand | 3.89 Million | 3.25 Million | -124.98 Thousand |
| Cost and Expenses | 1.22 Billion | 1.1 Billion | 819.19 Million | 3.31 Billion | 1.02 Billion | 875.37 Million |
| Operating Income | 102.63 Million | 83.78 Million | 46.94 Million | 335.49 Million | 92.98 Million | 78.27 Million |
| Interest Expense | 4.19 Million | 3.68 Million | 3.13 Million | 8.96 Million | 1.77 Million | 2.09 Million |
| Income Tax Expense | 1.87 Million | 9.04 Million | 1.85 Million | 36.78 Million | 7.76 Million | 7.58 Million |
| Earnings before Tax | 101.73 Million | 94.78 Million | 46.13 Million | 339.38 Million | 96.23 Million | 78.07 Million |
| Net Income | 98.49 Million | 83.64 Million | 42.69 Million | 297.87 Million | 86.69 Million | 69.22 Million |
| Earnings Per Share Basic | 0.30 | 0.25 | 0.13 | - | 0.27 | 0.21 |
| Earnings Per Share Diluted | 0.30 | 0.25 | 0.13 | - | 0.27 | 0.21 |
| Weighted Average Shares Outstanding | 329.39 Million | 329.52 Million | 328.4 Million | 313.55 Million | 322.53 Million | 329.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 329.39 Million | 329.52 Million | 328.4 Million | 313.55 Million | 322.53 Million | 329.65 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.22 | 0.23 |
| EBIT Margin | 0.08 | 0.09 | 0.05 | - | 0.01 | 0.09 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.08 | 0.08 | 0.07 |
| EBITDA | 105.93 Million | 112.36 Million | 42.76 Million | - | 11.06 Million | 86.49 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.09 | 0.09 | 0.08 |
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