Guangdong Homa Group Co., Ltd. (002668.SZ)

CNY 12.29

(6.31%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 15.11 Billion 7.84 Billion 10.12 Billion 8.34 Billion 7.39 Billion 7.8 Billion
Cost of Revenue 11.67 Billion 5.91 Billion 7.97 Billion 6.46 Billion 5.5 Billion 5.41 Billion
Gross Profit 3.43 Billion 1.92 Billion 2.15 Billion 1.88 Billion 1.88 Billion 2.38 Billion
Operating Expenses 1.73 Billion 1.04 Billion 1.21 Billion 1.05 Billion 1.24 Billion 1.93 Billion
Selling, General and Administrative Expenses 575.13 Million 373.97 Million 523.2 Million 480.86 Million 615.67 Million 1.27 Billion
Research and Development Expenses 542.05 Million 321.84 Million 357.13 Million 303.55 Million 251.22 Million 336.93 Million
Other Expenses -56.49 Million 347.35 Million 339.39 Million 272.68 Million 381.62 Million -28.04 Million
Cost and Expenses 13.39 Billion 6.95 Billion 9.19 Billion 7.52 Billion 6.75 Billion 7.35 Billion
Operating Income 1.78 Billion 1.06 Billion 1.11 Billion 771.7 Million 596.57 Million -1.74 Billion
Interest Expense 62.31 Million 51.76 Million 90.84 Million 144.98 Million 242.86 Million 213.53 Million
Income Tax Expense 240.56 Million 125.98 Million 121.89 Million 110.1 Million 112.16 Million 138.19 Million
Earnings before Tax 1.77 Billion 1.04 Billion 506.85 Million -437.88 Million 154.36 Million -1.77 Billion
Net Income 786.59 Million 918.25 Million 384.96 Million -547.98 Million 42.19 Million -1.9 Billion
Earnings Per Share Basic 0.73 0.85 0.36 -0.51 0.04 -1.76
Earnings Per Share Diluted 0.73 0.85 0.36 -0.51 0.04 -1.76
Weighted Average Shares Outstanding 1.07 Billion 1.08 Billion 1.08 Billion 1.08 Billion 1.08 Billion 1.08 Billion
Weighted Average Shares Outstanding (Diluted) 1.07 Billion 1.08 Billion 1.08 Billion 1.08 Billion 1.08 Billion 1.08 Billion
Gross Margin 0.23 0.25 0.21 0.23 0.26 0.31
EBIT Margin 0.14 0.16 0.13 0.12 0.11 0.08
Profit Margin 0.05 0.12 0.04 -0.07 0.01 -0.24
EBITDA 2.15 Billion 1.57 Billion 775.87 Million -48.7 Million 662.03 Million -1.32 Billion
Earnings Before Tax Margin 0.12 0.14 0.11 0.09 0.08 -0.22

Income Statement Charts