Markor International Home Furnishings Co., Ltd. (SHA:600337)
China
· Delayed Price · Currency is CNY 2.110
+0.040 (1.93%)
May 13, 2025, 2:45 PM CST
SHA:600337 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,299 | 3,395 | 4,142 | 4,458 | 5,233 | 4,539 | Upgrade
|
| Other Revenue | - | - | 39.81 | 38.13 | 42.51 | 32.3 | Upgrade
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| Revenue | 3,299 | 3,395 | 4,182 | 4,496 | 5,275 | 4,571 | Upgrade
|
| Revenue Growth (YoY) | -15.14% | -18.83% | -6.98% | -14.78% | 15.40% | -18.19% | Upgrade
|
| Cost of Revenue | 2,225 | 2,243 | 2,413 | 2,616 | 2,771 | 2,417 | Upgrade
|
| Gross Profit | 1,073 | 1,151 | 1,769 | 1,880 | 2,504 | 2,154 | Upgrade
|
| Selling, General & Admin | 1,658 | 1,761 | 1,982 | 2,007 | 1,979 | 1,823 | Upgrade
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| Research & Development | 100.23 | 101.97 | 115.06 | 92.41 | 77.8 | 68.51 | Upgrade
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| Other Operating Expenses | 26.27 | 31.74 | 46.56 | 43.29 | 58.13 | 50.4 | Upgrade
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| Operating Expenses | 1,791 | 1,895 | 2,146 | 2,143 | 2,121 | 1,947 | Upgrade
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| Operating Income | -717.59 | -743.36 | -376.82 | -263.04 | 383.41 | 207.77 | Upgrade
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| Interest Expense | - | - | -173.71 | -159.67 | -141.66 | -97.4 | Upgrade
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| Interest & Investment Income | 378.28 | 84.28 | 7.17 | 9.48 | 9.05 | 21.87 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 10.65 | 23.26 | -15.05 | -5.67 | Upgrade
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| Other Non Operating Income (Expenses) | -335.24 | -319.57 | -22.52 | -16.04 | -17.18 | -9.96 | Upgrade
|
| EBT Excluding Unusual Items | -674.55 | -978.64 | -555.23 | -406.01 | 218.57 | 116.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.98 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 3.7 | -5.94 | -4.03 | -5.72 | 162.07 | Upgrade
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| Asset Writedown | -41.18 | -38.96 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 13.18 | 21.83 | 44.35 | 71.94 | Upgrade
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| Pretax Income | -706.73 | -1,014 | -547.99 | -388.21 | 256.21 | 350.61 | Upgrade
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| Income Tax Expense | -107.4 | -152.66 | -85.29 | -101.7 | 32.28 | 49.25 | Upgrade
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| Earnings From Continuing Operations | -599.33 | -861.24 | -462.7 | -286.51 | 223.94 | 301.36 | Upgrade
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| Minority Interest in Earnings | -2.82 | -2.36 | -0.41 | -2.7 | 5.02 | 5.05 | Upgrade
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| Net Income | -602.15 | -863.61 | -463.11 | -289.21 | 228.96 | 306.41 | Upgrade
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| Net Income to Common | -602.15 | -863.61 | -463.11 | -289.21 | 228.96 | 306.41 | Upgrade
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| Net Income Growth | - | - | - | - | -25.28% | -33.91% | Upgrade
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| Shares Outstanding (Basic) | 1,438 | 1,445 | 1,482 | 1,450 | 1,526 | 1,613 | Upgrade
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| Shares Outstanding (Diluted) | 1,438 | 1,445 | 1,482 | 1,450 | 1,526 | 1,613 | Upgrade
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| Shares Change (YoY) | -2.60% | -2.50% | 2.21% | -4.98% | -5.35% | -2.61% | Upgrade
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| EPS (Basic) | -0.42 | -0.60 | -0.31 | -0.20 | 0.15 | 0.19 | Upgrade
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| EPS (Diluted) | -0.42 | -0.60 | -0.31 | -0.20 | 0.15 | 0.19 | Upgrade
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| EPS Growth | - | - | - | - | -21.05% | -32.14% | Upgrade
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| Free Cash Flow | 50.85 | -5.37 | 306.07 | -27.25 | 384.68 | 336.46 | Upgrade
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| Free Cash Flow Per Share | 0.04 | -0.00 | 0.21 | -0.02 | 0.25 | 0.21 | Upgrade
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| Gross Margin | 32.54% | 33.92% | 42.30% | 41.81% | 47.47% | 47.13% | Upgrade
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| Operating Margin | -21.75% | -21.90% | -9.01% | -5.85% | 7.27% | 4.54% | Upgrade
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| Profit Margin | -18.25% | -25.44% | -11.07% | -6.43% | 4.34% | 6.70% | Upgrade
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| Free Cash Flow Margin | 1.54% | -0.16% | 7.32% | -0.61% | 7.29% | 7.36% | Upgrade
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| EBITDA | -518.36 | -557.87 | -246.32 | -83.93 | 568.82 | 403.13 | Upgrade
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| EBITDA Margin | -15.71% | -16.43% | -5.89% | -1.87% | 10.78% | 8.82% | Upgrade
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| D&A For EBITDA | 199.23 | 185.48 | 130.5 | 179.11 | 185.41 | 195.37 | Upgrade
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| EBIT | -717.59 | -743.36 | -376.82 | -263.04 | 383.41 | 207.77 | Upgrade
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| EBIT Margin | -21.75% | -21.90% | -9.01% | -5.85% | 7.27% | 4.54% | Upgrade
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| Effective Tax Rate | - | - | - | - | 12.60% | 14.05% | Upgrade
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| Revenue as Reported | - | - | 4,182 | 4,496 | 5,275 | 4,571 | Upgrade
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| Advertising Expenses | - | - | 135.2 | 133.65 | 159.19 | 133.78 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.