Markor International Home Furnishings Co., Ltd. (SHA:600337)
China · Delayed Price · Currency is CNY 3.250
-0.030 (-0.91%)
Sep 1, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,998 | 2,583 | 3,357 | 4,142 | 4,458 | 5,233 |
Other Revenue | 14.35 | 29 | 37.73 | 39.81 | 38.13 | 42.51 |
| 2,013 | 2,612 | 3,395 | 4,182 | 4,496 | 5,275 | |
Revenue Growth | -38.30% | -23.05% | -18.83% | -6.98% | -14.78% | 15.40% |
Cost of Revenue | 2,235 | 2,552 | 2,264 | 2,413 | 2,616 | 2,771 |
Gross Profit | -222.47 | 60.03 | 1,130 | 1,769 | 1,880 | 2,504 |
Selling, General & Admin | 1,425 | 1,617 | 1,758 | 1,982 | 2,007 | 1,979 |
Research & Development | 68.5 | 91.51 | 101.97 | 115.06 | 92.41 | 77.8 |
Other Operating Expenses | 40.79 | 35.55 | 41.17 | 46.56 | 43.29 | 58.13 |
Operating Expenses | 1,543 | 1,762 | 1,907 | 2,146 | 2,143 | 2,121 |
Operating Income | -1,766 | -1,702 | -777.12 | -376.82 | -263.04 | 383.41 |
Interest Expense | -68.08 | -135.82 | -174.43 | -173.71 | -159.67 | -141.66 |
Interest & Investment Income | - | 288.69 | 86.56 | 7.17 | 9.48 | 9.05 |
Currency Exchange Gain (Loss) | -1.74 | 0.4 | 7.39 | 10.65 | 23.26 | -15.05 |
Other Non Operating Income (Expenses) | -179.73 | -10.91 | -67.03 | -22.52 | -16.04 | -17.18 |
EBT Excluding Unusual Items | -2,015 | -1,559 | -924.64 | -555.23 | -406.01 | 218.57 |
Impairment of Goodwill | -13.9 | -13.9 | -20.68 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.98 |
Gain (Loss) on Sale of Assets | 79.47 | 72.88 | 3.7 | 2.73 | -4.03 | -5.72 |
Asset Writedown | -142.44 | -183.22 | -75.96 | -8.67 | - | - |
Other Unusual Items | -47.67 | -48.93 | 3.68 | 13.18 | 21.83 | 44.35 |
Pretax Income | -2,140 | -1,733 | -1,014 | -547.99 | -388.21 | 256.21 |
Income Tax Expense | 366.45 | 361.79 | -152.66 | -85.29 | -101.7 | 32.28 |
Earnings From Continuing Operations | -2,506 | -2,094 | -861.24 | -462.7 | -286.51 | 223.94 |
Minority Interest in Earnings | -11.07 | -9.25 | -2.36 | -0.41 | -2.7 | 5.02 |
Net Income | -2,517 | -2,104 | -863.61 | -463.11 | -289.21 | 228.96 |
Net Income to Common | -2,517 | -2,104 | -863.61 | -463.11 | -289.21 | 228.96 |
Net Income Growth | - | - | - | - | - | -25.28% |
Shares Outstanding (Basic) | 1,420 | 1,435 | 1,445 | 1,482 | 1,450 | 1,526 |
Shares Outstanding (Diluted) | 1,420 | 1,435 | 1,445 | 1,482 | 1,450 | 1,526 |
Shares Change | -2.30% | -0.70% | -2.50% | 2.21% | -4.98% | -5.35% |
EPS (Basic) | -1.77 | -1.47 | -0.60 | -0.31 | -0.20 | 0.15 |
EPS (Diluted) | -1.77 | -1.47 | -0.60 | -0.31 | -0.20 | 0.15 |
EPS Growth | - | - | - | - | - | -21.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 26.18 | -0.05 | -5.37 | 306.07 | -27.25 | 384.68 |
Free Cash Flow Per Share | 0.02 | - | -0.00 | 0.21 | -0.02 | 0.25 |
Dividend Per Share | - | - | 0.012 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | -11.05% | 2.30% | 33.30% | 42.30% | 41.81% | 47.47% |
Operating Margin | -87.72% | -65.15% | -22.89% | -9.01% | -5.85% | 7.27% |
Profit Margin | -125.07% | -80.54% | -25.44% | -11.07% | -6.43% | 4.34% |
Free Cash Flow Margin | 1.30% | -0.00% | -0.16% | 7.32% | -0.61% | 7.29% |
EBITDA | -1,612 | -1,564 | -591.64 | -198.61 | -83.93 | 568.82 |
EBITDA Margin | -80.07% | -59.88% | -17.43% | -4.75% | -1.87% | 10.78% |
D&A For EBITDA | 153.97 | 137.56 | 185.48 | 178.21 | 179.11 | 185.41 |
EBIT | -1,766 | -1,702 | -777.12 | -376.82 | -263.04 | 383.41 |
EBIT Margin | -87.72% | -65.15% | -22.89% | -9.01% | -5.85% | 7.27% |
Effective Tax Rate | - | - | - | - | - | 12.60% |
Revenue as Reported | 1,112 | 2,612 | 3,395 | 4,182 | 4,496 | 5,275 |
Advertising Expenses | - | 62.12 | 71.08 | 135.2 | 133.65 | 159.19 |