Guangzhou Shangpin Home Collection Co., Ltd. (300616.SZ)
CNY 11.88
(-0.67%)
CNY 11.88
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.89 Billion | 5.31 Billion | 7.3 Billion | 6.51 Billion | 7.26 Billion | 6.64 Billion |
| Cost of Revenue | 3.18 Billion | 3.47 Billion | 4.88 Billion | 4.34 Billion | 4.24 Billion | 3.74 Billion |
| Gross Profit | 1.71 Billion | 1.83 Billion | 2.42 Billion | 2.16 Billion | 3.01 Billion | 2.9 Billion |
| Operating Expenses | 1.65 Billion | 1.74 Billion | 2.33 Billion | 2.07 Billion | 2.44 Billion | 2.43 Billion |
| Selling, General and Administrative Expenses | 1.43 Billion | 1.31 Billion | 1.85 Billion | 1.64 Billion | 2.05 Billion | 2.04 Billion |
| Research and Development Expenses | 179.81 Million | 167.35 Million | 185.92 Million | 156.44 Million | 136.04 Million | 153.77 Million |
| Other Expenses | 36.16 Million | 868.44 Thousand | -5.96 Million | -4.16 Million | -2.64 Million | 4.6 Million |
| Cost and Expenses | 4.84 Billion | 5.21 Billion | 7.21 Billion | 6.42 Billion | 6.69 Billion | 6.17 Billion |
| Operating Income | 56.6 Million | 29.39 Million | 57 Million | 113.24 Million | 624.16 Million | 568.39 Million |
| Interest Expense | 84.35 Million | 89.26 Million | 43.95 Million | 442.77 Thousand | 7.56 Million | 507.37 Thousand |
| Income Tax Expense | -9.95 Million | -15.73 Million | -38.4 Million | 8.37 Million | 92.89 Million | 95.91 Million |
| Earnings before Tax | 54.71 Million | 30.26 Million | 51.04 Million | 109.07 Million | 621.52 Million | 573 Million |
| Net Income | 64.84 Million | 46.29 Million | 89.7 Million | 101.4 Million | 528.39 Million | 477.07 Million |
| Earnings Per Share Basic | 0.33 | 0.23 | 0.45 | 0.51 | 2.69 | 2.46 |
| Earnings Per Share Diluted | 0.33 | 0.23 | 0.45 | 0.51 | 2.68 | 2.43 |
| Weighted Average Shares Outstanding | 196.5 Million | 197.86 Million | 197.86 Million | 197.86 Million | 196.43 Million | 193.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.5 Million | 197.86 Million | 197.86 Million | 197.86 Million | 197.16 Million | 196.32 Million |
| Gross Margin | 0.35 | 0.35 | 0.33 | 0.33 | 0.42 | 0.44 |
| EBIT Margin | 0.11 | 0.11 | 0.07 | 0.04 | 0.10 | 0.10 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.07 | 0.07 |
| EBITDA | 563.27 Million | 581.18 Million | 523.8 Million | 316.28 Million | 779.04 Million | 667.82 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 921.53 Million | 776.45 Million | 4.89 Billion | 1.38 Billion | 1.44 Billion |
| Cost of Revenue | 672.91 Million | 664.48 Million | 560.54 Million | 3.18 Billion | 887.62 Million | 934.01 Million |
| Gross Profit | 335.82 Million | 257.04 Million | 215.9 Million | 1.71 Billion | 500 Million | 507.72 Million |
| Operating Expenses | 353.63 Million | 307.94 Million | 322.25 Million | 1.56 Billion | 390.61 Million | 407.86 Million |
| Selling, General and Administrative Expenses | 297.52 Million | 264.16 Million | 275.12 Million | - | 122.07 Million | 484.18 Million |
| Research and Development Expenses | 56.11 Million | 44.3 Million | 45.02 Million | - | 45.84 Million | 51.86 Million |
| Other Expenses | 3230.00 | 528.72 Thousand | 179.47 Thousand | -1.88 Million | -701.82 Thousand | 1.55 Million |
| Cost and Expenses | 1.02 Billion | 972.42 Million | 882.8 Million | 4.75 Billion | 1.27 Billion | 1.34 Billion |
| Operating Income | -17.81 Million | -50.89 Million | -106.6 Million | 56.6 Million | 68.72 Million | 78.01 Million |
| Interest Expense | 12.36 Million | 19.84 Million | 9.78 Million | 84.35 Million | 21.7 Million | 20.02 Million |
| Income Tax Expense | -9.85 Million | -20.32 Million | -20.17 Million | -9.95 Million | 7.54 Million | 12.46 Million |
| Earnings before Tax | -17.9 Million | -39.59 Million | -106.43 Million | 54.71 Million | 68.02 Million | 79.57 Million |
| Net Income | -8.25 Million | -19.37 Million | -86.52 Million | 64.84 Million | 60.77 Million | 67.05 Million |
| Earnings Per Share Basic | -0.04 | -0.09 | -0.40 | - | 0.35 | 0.34 |
| Earnings Per Share Diluted | -0.04 | -0.09 | -0.40 | - | 0.35 | 0.34 |
| Weighted Average Shares Outstanding | 208.24 Million | 212.66 Million | 216.31 Million | 196.5 Million | 175.52 Million | 197.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.24 Million | 212.66 Million | 216.31 Million | 196.5 Million | 175.52 Million | 197.86 Million |
| Gross Margin | 0.33 | 0.28 | 0.28 | 0.35 | 0.36 | 0.35 |
| EBIT Margin | -0.01 | 0.05 | -0.12 | - | 0.09 | 0.08 |
| Profit Margin | -0.01 | -0.02 | -0.11 | 0.01 | 0.04 | 0.05 |
| EBITDA | -5.54 Million | 49.69 Million | -94.67 Million | - | 121.45 Million | 113.43 Million |
| Earnings Before Tax Margin | -0.02 | -0.06 | -0.14 | 0.01 | 0.05 | 0.05 |
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