ZOY Home Furnishing Co.,Ltd (603709.SS)
CNY 11.44
(0.62%)
CNY 11.44
(0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 722.04 Million | 1.02 Billion | 1.16 Billion | 1.06 Billion | 888.06 Million |
| Cost of Revenue | 825.97 Million | 592.5 Million | 878.26 Million | 924.15 Million | 759.42 Million | 646.29 Million |
| Gross Profit | 275.31 Million | 129.53 Million | 142.91 Million | 238.26 Million | 310.28 Million | 241.76 Million |
| Operating Expenses | 254.8 Million | 167.8 Million | 150.75 Million | 175.86 Million | 269.59 Million | 166.2 Million |
| Selling, General and Administrative Expenses | 184.67 Million | 124.81 Million | 93.28 Million | 124.66 Million | 208.71 Million | 119.94 Million |
| Research and Development Expenses | 25.95 Million | 21.53 Million | 28.46 Million | 33.57 Million | 40.48 Million | 28.78 Million |
| Other Expenses | 7.78 Million | 21.46 Million | 28.99 Million | 17.61 Million | 20.38 Million | 413.98 Thousand |
| Cost and Expenses | 1.07 Billion | 760.31 Million | 1.02 Billion | 1.1 Billion | 1.02 Billion | 812.5 Million |
| Operating Income | 24.08 Million | -22.14 Million | -11.59 Million | 65.93 Million | 42.93 Million | 94.99 Million |
| Interest Expense | 9.33 Million | 5.9 Million | 1.06 Million | 3.87 Million | 7.37 Million | 10.7 Million |
| Income Tax Expense | 3.35 Million | 2.08 Million | -1.45 Million | 5.14 Million | 9.04 Million | 11.63 Million |
| Earnings before Tax | 24.64 Million | -39.99 Million | -16.78 Million | 46.85 Million | 42.75 Million | 95.4 Million |
| Net Income | 21.35 Million | -42.08 Million | -15.33 Million | 41.71 Million | 33.7 Million | 83.77 Million |
| Earnings Per Share Basic | 0.17 | -0.44 | -0.16 | 0.43 | 0.35 | 0.91 |
| Earnings Per Share Diluted | 0.17 | -0.44 | -0.16 | 0.43 | 0.35 | 0.91 |
| Weighted Average Shares Outstanding | 126.21 Million | 96 Million | 96 Million | 96 Million | 96 Million | 92.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.21 Million | 96 Million | 96 Million | 96 Million | 96 Million | 92.22 Million |
| Gross Margin | 0.25 | 0.18 | 0.14 | 0.20 | 0.29 | 0.27 |
| EBIT Margin | 0.09 | 0.03 | 0.02 | 0.08 | 0.07 | 0.10 |
| Profit Margin | 0.02 | -0.06 | -0.02 | 0.04 | 0.03 | 0.09 |
| EBITDA | 103.97 Million | 14.2 Million | 11.83 Million | 78.36 Million | 33.14 Million | 113.02 Million |
| Earnings Before Tax Margin | 0.02 | -0.03 | -0.01 | 0.06 | 0.04 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 410.11 Million | 365.87 Million | 347.27 Million | 353.22 Million | 1.1 Billion | 290.52 Million |
| Cost of Revenue | 331.17 Million | 289.67 Million | 258.48 Million | 266.36 Million | 822.4 Million | 216.95 Million |
| Gross Profit | 78.93 Million | 76.19 Million | 88.78 Million | 86.85 Million | 278.88 Million | 73.56 Million |
| Operating Expenses | 80.53 Million | 78.62 Million | 78.86 Million | 89.97 Million | 246.64 Million | 60.52 Million |
| Selling, General and Administrative Expenses | 71.64 Million | 52.6 Million | 70.03 Million | 50 Million | - | 65.1 Million |
| Research and Development Expenses | 8.32 Million | 8.43 Million | 6.73 Million | 7.41 Million | - | 7.28 Million |
| Other Expenses | -566.21 Thousand | -455.26 Thousand | -896.02 Thousand | 539.96 Thousand | 565.58 Thousand | -72.57 Thousand |
| Cost and Expenses | 411.71 Million | 368.29 Million | 337.34 Million | 356.34 Million | 1.06 Billion | 277.48 Million |
| Operating Income | -1.59 Million | -1.18 Million | 7.56 Million | -7.58 Million | 24.08 Million | 13.4 Million |
| Interest Expense | 1.47 Million | - | - | - | 8.2 Million | 687.69 Thousand |
| Income Tax Expense | -7.65 Million | 1.33 Million | 606.41 Thousand | 1.74 Million | 3.35 Million | 892.99 Thousand |
| Earnings before Tax | -8.25 Million | -1.64 Million | 6.66 Million | -7.04 Million | 24.64 Million | 13.33 Million |
| Net Income | -591.41 Thousand | -2.98 Million | 6.05 Million | -8.78 Million | 21.35 Million | 12.44 Million |
| Earnings Per Share Basic | -0.00 | -0.03 | 0.06 | -0.09 | - | 0.13 |
| Earnings Per Share Diluted | -0.00 | -0.03 | 0.06 | -0.09 | - | 0.13 |
| Weighted Average Shares Outstanding | 125.06 Million | 100.96 Million | 100.96 Million | 96.6 Million | 97.09 Million | 96 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.06 Million | 100.96 Million | 100.96 Million | 96.6 Million | 97.09 Million | 96 Million |
| Gross Margin | 0.19 | 0.21 | 0.26 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | -0.02 | 0.01 | 0.03 | -0.01 | - | 0.04 |
| Profit Margin | -0.00 | -0.01 | 0.02 | -0.02 | 0.02 | 0.04 |
| EBITDA | -6.77 Million | 2.72 Million | 11.88 Million | -3 Million | - | 10.49 Million |
| Earnings Before Tax Margin | -0.00 | -0.00 | 0.02 | -0.02 | 0.02 | 0.05 |
AQD
0914
RYKKY
5572
300198
DOCN