Zbom Home Collection Co.,Ltd (603801.SS)
CNY 12.91
(-2.12%)
CNY 12.91
(-2.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.11 Billion | 5.38 Billion | 5.15 Billion | 3.84 Billion | 2.96 Billion | 2.43 Billion |
| Cost of Revenue | 3.84 Billion | 3.35 Billion | 3.28 Billion | 2.37 Billion | 1.82 Billion | 1.55 Billion |
| Gross Profit | 2.26 Billion | 2.03 Billion | 1.86 Billion | 1.46 Billion | 1.14 Billion | 874.8 Million |
| Operating Expenses | 1.63 Billion | 1.39 Billion | 1.27 Billion | 1 Billion | 756.8 Million | 582.57 Million |
| Selling, General and Administrative Expenses | 995.6 Million | 904.45 Million | 828.15 Million | 648.27 Million | 504.56 Million | 371.07 Million |
| Research and Development Expenses | 318.54 Million | 278.87 Million | 281.5 Million | 225.75 Million | 134.42 Million | 92.49 Million |
| Other Expenses | 3.84 Million | 210.61 Million | 162.01 Million | 131.29 Million | 117.81 Million | -2.32 Million |
| Cost and Expenses | 5.49 Billion | 4.75 Billion | 4.55 Billion | 3.38 Billion | 2.57 Billion | 2.14 Billion |
| Operating Income | 619.37 Million | 576.31 Million | 551.75 Million | 436.15 Million | 384.79 Million | 321.83 Million |
| Interest Expense | 14.85 Million | 19.25 Million | 17.83 Million | 6.73 Million | 1.24 Million | 1.06 Million |
| Income Tax Expense | 27.37 Million | 40.13 Million | 44.13 Million | 33.85 Million | 51.15 Million | 46.6 Million |
| Earnings before Tax | 622.43 Million | 576.85 Million | 549.65 Million | 429.3 Million | 380.59 Million | 319.5 Million |
| Net Income | 595.06 Million | 537.27 Million | 505.52 Million | 395.44 Million | 329.43 Million | 272.89 Million |
| Earnings Per Share Basic | 1.36 | 1.25 | 1.16 | 0.90 | 0.76 | 0.62 |
| Earnings Per Share Diluted | 1.36 | 1.25 | 1.16 | 0.90 | 0.76 | 0.62 |
| Weighted Average Shares Outstanding | 437.09 Million | 427.9 Million | 436.81 Million | 437.73 Million | 432.7 Million | 437.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 437.09 Million | 427.9 Million | 436.81 Million | 437.73 Million | 432.73 Million | 437.74 Million |
| Gross Margin | 0.37 | 0.38 | 0.36 | 0.38 | 0.39 | 0.36 |
| EBIT Margin | 0.13 | 0.16 | 0.15 | 0.15 | 0.16 | 0.16 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 | 0.11 |
| EBITDA | 806.72 Million | 764.86 Million | 729.11 Million | 546.47 Million | 474.63 Million | 382.7 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.38 Billion | 820.02 Million | 2.18 Billion | 6.11 Billion | 1.62 Billion |
| Cost of Revenue | 921.14 Million | 899.95 Million | 514.8 Million | 1.42 Billion | 3.84 Billion | 965.72 Million |
| Gross Profit | 529.62 Million | 484.58 Million | 305.21 Million | 757.99 Million | 2.26 Billion | 662.44 Million |
| Operating Expenses | 420.04 Million | 392.44 Million | 280.89 Million | 684.5 Million | 5.49 Billion | 419.77 Million |
| Selling, General and Administrative Expenses | 348.42 Million | 298.95 Million | 227.83 Million | 200.59 Million | - | 407.54 Million |
| Research and Development Expenses | 76.18 Million | 69.1 Million | 56.59 Million | 92.4 Million | - | 93.85 Million |
| Other Expenses | 4.56 Million | -24.38 Million | -686.12 Thousand | -684.5 Million | -5.49 Billion | 251.45 Thousand |
| Cost and Expenses | 1.34 Billion | 1.29 Billion | 795.7 Million | 684.5 Million | 5.49 Billion | 1.38 Billion |
| Operating Income | 109.57 Million | 92.14 Million | 49.59 Million | 1.5 Billion | 619.5 Million | 186.64 Million |
| Interest Expense | 3.79 Million | 3.5 Million | 2.78 Million | 1.84 Million | 12.04 Million | 3.42 Million |
| Income Tax Expense | 1.98 Million | 12.12 Million | 1.68 Million | 463.69 Thousand | 27.36 Million | 16.91 Million |
| Earnings before Tax | 119.21 Million | 113.46 Million | 48.91 Million | 246.34 Million | 622.57 Million | 186.89 Million |
| Net Income | 117.41 Million | 101.53 Million | 47.22 Million | 245.74 Million | 595.06 Million | 169.98 Million |
| Earnings Per Share Basic | 0.27 | 0.23 | 0.11 | 0.56 | - | 0.39 |
| Earnings Per Share Diluted | 0.27 | 0.23 | 0.11 | 0.56 | - | 0.39 |
| Weighted Average Shares Outstanding | 432.17 Million | 436.54 Million | 436.42 Million | 437.64 Million | 436.55 Million | 436.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 432.17 Million | 436.54 Million | 437.23 Million | 437.64 Million | 437.09 Million | 436.54 Million |
| Gross Margin | 0.37 | 0.35 | 0.37 | 0.35 | 0.37 | 0.41 |
| EBIT Margin | 0.08 | 0.10 | 0.04 | 0.15 | - | 0.16 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.11 | 0.10 | 0.10 |
| EBITDA | 123.01 Million | 141.96 Million | 31.09 Million | 323 Million | - | 252.61 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.69 | 0.10 | 0.11 |
688510
NGLB
002084
FWL
002507
1611