Qu Mei Home Furnishings Group Co.,Ltd (603818.SS)
CNY 3.32
(-2.35%)
CNY 3.32
(-2.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.01 Billion | 4.85 Billion | 5.07 Billion | 4.27 Billion | 4.27 Billion | 2.89 Billion |
| Cost of Revenue | 2.95 Billion | 3.28 Billion | 3.25 Billion | 2.42 Billion | 2.41 Billion | 1.66 Billion |
| Gross Profit | 1.05 Billion | 1.56 Billion | 1.81 Billion | 1.85 Billion | 1.86 Billion | 1.22 Billion |
| Operating Expenses | 1.14 Billion | 1.31 Billion | 1.33 Billion | 1.42 Billion | 1.52 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 1.1 Billion | 989.38 Million | 996.21 Million | 1.09 Billion | 1.19 Billion | 831.48 Million |
| Research and Development Expenses | 83.12 Million | 98.19 Million | 101.26 Million | 90.89 Million | 90.78 Million | 79.32 Million |
| Other Expenses | - | 231.54 Million | 234.78 Million | 240.12 Million | 245.76 Million | -8.53 Million |
| Cost and Expenses | 4.1 Billion | 4.6 Billion | 4.58 Billion | 3.84 Billion | 3.94 Billion | 2.75 Billion |
| Operating Income | -72.97 Million | 277.95 Million | 523.54 Million | 420.98 Million | 394.6 Million | -44.18 Million |
| Interest Expense | 312.91 Million | 259.65 Million | 225.14 Million | 261.11 Million | 293.17 Million | 138.72 Million |
| Income Tax Expense | -25.12 Million | 8.29 Million | 41.53 Million | 29.27 Million | 6.79 Million | 4.04 Million |
| Earnings before Tax | -336.59 Million | 45.77 Million | 233.42 Million | 148.97 Million | 104.45 Million | -52.72 Million |
| Net Income | -304.18 Million | 36.95 Million | 177.9 Million | 103.85 Million | 82.15 Million | -59.06 Million |
| Earnings Per Share Basic | -0.52 | 0.06 | 0.31 | 0.20 | 0.17 | -0.12 |
| Earnings Per Share Diluted | -0.52 | 0.06 | 0.31 | 0.20 | 0.17 | -0.12 |
| Weighted Average Shares Outstanding | 584.96 Million | 580.39 Million | 580.39 Million | 519.25 Million | 484.12 Million | 484.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 584.96 Million | 580.39 Million | 580.39 Million | 519.25 Million | 484.12 Million | 492.2 Million |
| Gross Margin | 0.26 | 0.32 | 0.36 | 0.43 | 0.44 | 0.42 |
| EBIT Margin | 0.08 | 0.13 | 0.17 | 0.17 | 0.16 | 0.08 |
| Profit Margin | -0.08 | 0.01 | 0.04 | 0.02 | 0.02 | -0.02 |
| EBITDA | 331.24 Million | 659.47 Million | 829.93 Million | 710.82 Million | 733.34 Million | 230.52 Million |
| Earnings Before Tax Margin | -0.02 | 0.06 | 0.10 | 0.10 | 0.09 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 830.96 Million | 915.83 Million | 884.3 Million | 4.01 Billion | 1.09 Billion | 984.36 Million |
| Cost of Revenue | 527.27 Million | 619.16 Million | 612.49 Million | 2.95 Billion | 789.35 Million | 660.79 Million |
| Gross Profit | 303.69 Million | 296.66 Million | 271.8 Million | 1.05 Billion | 303.14 Million | 323.57 Million |
| Operating Expenses | 279.56 Million | 300.17 Million | 294.04 Million | 1.14 Billion | 344.5 Million | 303.87 Million |
| Selling, General and Administrative Expenses | 261.19 Million | 261.4 Million | 276.2 Million | - | 275.69 Million | 396.61 Million |
| Research and Development Expenses | 14.44 Million | 19.62 Million | 16.27 Million | - | 19.88 Million | 20.06 Million |
| Other Expenses | -3.93 Million | -11.33 Million | -1.56 Million | -61.72 Million | -48.91 Million | 25.74 Million |
| Cost and Expenses | 806.84 Million | 919.34 Million | 906.53 Million | 4.1 Billion | 1.13 Billion | 964.67 Million |
| Operating Income | 24.12 Million | -52.9 Million | -22.23 Million | -89.44 Million | -41.35 Million | -61.54 Million |
| Interest Expense | 80.43 Million | 76.61 Million | 80.9 Million | 312.91 Million | 68.72 Million | 77.38 Million |
| Income Tax Expense | -5.24 Million | -7.66 Million | -22.91 Million | -25.12 Million | 29.32 Million | -13 Million |
| Earnings before Tax | -26.11 Million | -53.04 Million | -105.59 Million | -336.59 Million | -71.38 Million | -62.48 Million |
| Net Income | -20.74 Million | -45.15 Million | -79.42 Million | -304.18 Million | -98.28 Million | -49.36 Million |
| Earnings Per Share Basic | -0.03 | -0.07 | -0.12 | - | -0.17 | -0.09 |
| Earnings Per Share Diluted | -0.03 | -0.07 | -0.12 | - | -0.17 | -0.09 |
| Weighted Average Shares Outstanding | 686.34 Million | 661.9 Million | 661.9 Million | 580.39 Million | 580.39 Million | 580.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 686.34 Million | 661.9 Million | 661.9 Million | 580.39 Million | 580.39 Million | 580.17 Million |
| Gross Margin | 0.37 | 0.32 | 0.31 | 0.26 | 0.28 | 0.33 |
| EBIT Margin | 0.07 | 0.01 | 0.00 | - | 0.04 | 0.04 |
| Profit Margin | -0.02 | -0.05 | -0.09 | -0.08 | -0.09 | -0.05 |
| EBITDA | 54.32 Million | 8.29 Million | 3.83 Million | - | 43.81 Million | 35.64 Million |
| Earnings Before Tax Margin | 0.03 | -0.06 | -0.03 | -0.02 | -0.04 | -0.06 |
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