Easyhome New Retail Group Corporation Limited (000785.SZ)
CNY 3.98
(-8.06%)
CNY 3.98
(-8.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.51 Billion | 12.98 Billion | 13.07 Billion | 8.99 Billion | 9.08 Billion | 4.04 Billion |
| Cost of Revenue | 8.88 Billion | 7.15 Billion | 6.77 Billion | 5.36 Billion | 4.83 Billion | 3.14 Billion |
| Gross Profit | 4.62 Billion | 5.82 Billion | 6.29 Billion | 3.63 Billion | 4.24 Billion | 893.74 Million |
| Operating Expenses | 2.58 Billion | 2.13 Billion | 1.84 Billion | 1.51 Billion | 1.29 Billion | 772.39 Million |
| Selling, General and Administrative Expenses | 2.29 Billion | 1.99 Billion | 1.32 Billion | 1.19 Billion | 912.28 Million | 161.79 Million |
| Research and Development Expenses | 39.22 Million | 36.68 Million | 1.48 Million | - | 52.75 Million | 83.89 Million |
| Other Expenses | 271.39 Million | 110.38 Million | 522.3 Million | 317.57 Million | 332.05 Million | -14.61 Million |
| Cost and Expenses | 11.49 Billion | 9.29 Billion | 8.62 Billion | 6.87 Billion | 6.13 Billion | 3.92 Billion |
| Operating Income | 2.01 Billion | 3.57 Billion | 4.51 Billion | 1.99 Billion | 3.6 Billion | 181.59 Million |
| Interest Expense | 817.76 Million | 1.19 Billion | 1.2 Billion | 140.01 Million | 103.84 Million | 16.29 Million |
| Income Tax Expense | 577.86 Million | 751.36 Million | 797.06 Million | 495.8 Million | 783.32 Million | 56.85 Million |
| Earnings before Tax | 1.91 Billion | 2.47 Billion | 3.19 Billion | 1.91 Billion | 3.93 Billion | 166.98 Million |
| Net Income | 1.3 Billion | 1.64 Billion | 2.3 Billion | 1.35 Billion | 3.12 Billion | 66.36 Million |
| Earnings Per Share Basic | 0.21 | 0.25 | 0.36 | 0.22 | 0.54 | 0.01 |
| Earnings Per Share Diluted | 0.21 | 0.25 | 0.36 | 0.22 | 0.54 | 0.01 |
| Weighted Average Shares Outstanding | 6.19 Billion | 6.46 Billion | 6.46 Billion | 6.16 Billion | 5.84 Billion | 5.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.19 Billion | 6.46 Billion | 6.46 Billion | 6.16 Billion | 5.84 Billion | 5.42 Billion |
| Gross Margin | 0.34 | 0.45 | 0.48 | 0.40 | 0.47 | 0.22 |
| EBIT Margin | 0.40 | 0.44 | 0.50 | 0.27 | 0.46 | 0.05 |
| Profit Margin | 0.10 | 0.13 | 0.18 | 0.15 | 0.34 | 0.02 |
| EBITDA | 5.35 Billion | 5.54 Billion | 6.48 Billion | 2.31 Billion | 4.55 Billion | 2.72 Billion |
| Earnings Before Tax Margin | 0.15 | 0.28 | 0.35 | 0.22 | 0.40 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.09 Billion | 3.16 Billion | 3.13 Billion | 13.51 Billion | 3.76 Billion | 3.34 Billion |
| Cost of Revenue | 2.46 Billion | 2.29 Billion | 1.98 Billion | 8.9 Billion | 2.56 Billion | 2.31 Billion |
| Gross Profit | 629.09 Million | 876.67 Million | 1.15 Billion | 4.6 Billion | 1.19 Billion | 1.02 Billion |
| Operating Expenses | 416.18 Million | 434.63 Million | 430.12 Million | 2.33 Billion | 848.26 Million | 522.32 Million |
| Selling, General and Administrative Expenses | 404.98 Million | 428.17 Million | 386.81 Million | - | 427.36 Million | 664.32 Million |
| Research and Development Expenses | 11.19 Million | 6.25 Million | 8.03 Million | - | -5.25 Million | 14.42 Million |
| Other Expenses | - | -211.34 Thousand | -4.23 Million | -115.86 Million | -78.57 Million | -13.12 Million |
| Cost and Expenses | 2.88 Billion | 2.72 Billion | 2.41 Billion | 11.23 Billion | 3.41 Billion | 2.83 Billion |
| Operating Income | 212.91 Million | 442.03 Million | 472.79 Million | 2.01 Billion | 391.9 Million | 419.65 Million |
| Interest Expense | 227.46 Million | 102.22 Million | 249.67 Million | 1.04 Billion | 185.65 Million | 299.29 Million |
| Income Tax Expense | 31.18 Million | 109.44 Million | 114.24 Million | 577.86 Million | 162.34 Million | 116.89 Million |
| Earnings before Tax | 153.72 Million | 364.74 Million | 468.55 Million | 1.91 Billion | 327.72 Million | 404.99 Million |
| Net Income | 129.03 Million | 253.61 Million | 349.12 Million | 1.3 Billion | 149.29 Million | 284.47 Million |
| Earnings Per Share Basic | 0.02 | 0.04 | 0.06 | - | 0.02 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.04 | 0.06 | - | 0.02 | 0.05 |
| Weighted Average Shares Outstanding | 6.22 Billion | 6.22 Billion | 5.81 Billion | 6.19 Billion | 6.22 Billion | 6.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.22 Billion | 6.22 Billion | 5.81 Billion | 6.19 Billion | 6.22 Billion | 6.22 Billion |
| Gross Margin | 0.20 | 0.28 | 0.37 | 0.34 | 0.32 | 0.31 |
| EBIT Margin | 0.12 | 0.31 | 0.23 | - | 0.10 | 0.15 |
| Profit Margin | 0.04 | 0.08 | 0.11 | 0.10 | 0.04 | 0.09 |
| EBITDA | 381.19 Million | 983.94 Million | 707.36 Million | - | 392.42 Million | 507.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.15 | 0.15 | 0.10 | 0.13 |
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