GoldenHome Living Co., Ltd. (SHA:603180)
China · Delayed Price · Currency is CNY 18.44
-0.17 (-0.91%)
May 21, 2026, 3:00 PM CST
GoldenHome Living 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 | Mar '26 Mar 31, 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 | 3,118 | 3,190 | 3,381 | 3,546 | 3,480 | 3,381 |
Other Revenue | 110.99 | 110.99 | 93.29 | 99.4 | 73.52 | 66.96 |
| 3,229 | 3,301 | 3,475 | 3,645 | 3,553 | 3,448 | |
Revenue Growth (YoY) | -5.61% | -5.01% | -4.68% | 2.59% | 3.06% | 30.61% |
Cost of Revenue | 2,419 | 2,448 | 2,481 | 2,571 | 2,509 | 2,398 |
Gross Profit | 810.73 | 852.65 | 993.55 | 1,075 | 1,044 | 1,050 |
Selling, General & Admin | 657.89 | 642.53 | 613.03 | 606.81 | 598.3 | 565.82 |
Research & Development | 211.15 | 214.17 | 212.66 | 226.01 | 199.97 | 176.81 |
Other Operating Expenses | 14.09 | 5.35 | 10.97 | -0.62 | 28.58 | 20.62 |
Operating Expenses | 887.3 | 879.53 | 847.86 | 842.44 | 849.92 | 767.22 |
Operating Income | -76.57 | -26.88 | 145.69 | 232.31 | 194.35 | 282.55 |
Interest Expense | -32.79 | -26.23 | -13.45 | -4.54 | -1.97 | -1.22 |
Interest & Investment Income | 41.02 | 39.66 | 31.27 | 26.36 | 38.17 | 27.77 |
Currency Exchange Gain (Loss) | -3.83 | -3.83 | -0.13 | 2.17 | 1.47 | -0.79 |
Other Non Operating Income (Expenses) | -15.77 | -19.46 | -6.93 | -3.08 | -3.5 | -3.1 |
EBT Excluding Unusual Items | -87.95 | -36.75 | 156.45 | 253.21 | 228.52 | 305.21 |
Gain (Loss) on Sale of Investments | -3.74 | -4.44 | 15.4 | 8.91 | 2.9 | 9.37 |
Gain (Loss) on Sale of Assets | -2.22 | -2.05 | 4.24 | -0.04 | -0.51 | -0.55 |
Other Unusual Items | 36.74 | 36.74 | 26.89 | 39.18 | 62.6 | 53.91 |
Pretax Income | -56.31 | -6.5 | 202.98 | 301.26 | 293.52 | 367.95 |
Income Tax Expense | -29.41 | -27.01 | 10.33 | 11.52 | 20.91 | 33.17 |
Earnings From Continuing Operations | -26.9 | 20.51 | 192.65 | 289.74 | 272.61 | 334.78 |
Minority Interest in Earnings | -0.29 | 1.37 | 6.64 | 2.3 | 4.47 | 3.2 |
Net Income | -27.19 | 21.88 | 199.29 | 292.03 | 277.07 | 337.98 |
Net Income to Common | -27.19 | 21.88 | 199.29 | 292.03 | 277.07 | 337.98 |
Net Income Growth | - | -89.02% | -31.76% | 5.40% | -18.02% | 15.49% |
Shares Outstanding (Basic) | 158 | 156 | 153 | 155 | 154 | 146 |
Shares Outstanding (Diluted) | 158 | 156 | 165 | 166 | 154 | 148 |
Shares Change (YoY) | -3.23% | -5.10% | -0.74% | 7.80% | 4.29% | 10.95% |
EPS (Basic) | -0.17 | 0.14 | 1.30 | 1.89 | 1.80 | 2.31 |
EPS (Diluted) | -0.17 | 0.14 | 1.21 | 1.76 | 1.80 | 2.29 |
EPS Growth | - | -88.43% | -31.25% | -2.22% | -21.40% | 4.09% |
Free Cash Flow | -626.92 | -701.6 | -121.24 | 79.04 | -381.39 | -12.24 |
Free Cash Flow Per Share | -3.98 | -4.49 | -0.74 | 0.48 | -2.48 | -0.08 |
Dividend Per Share | 0.100 | 0.100 | 0.628 | 0.600 | 0.720 | 1.060 |
Dividend Growth | -84.08% | -84.08% | 4.67% | -16.67% | -32.07% | 64.88% |
Gross Margin | 25.11% | 25.83% | 28.59% | 29.48% | 29.39% | 30.45% |
Operating Margin | -2.37% | -0.81% | 4.19% | 6.37% | 5.47% | 8.20% |
Profit Margin | -0.84% | 0.66% | 5.73% | 8.01% | 7.80% | 9.80% |
Free Cash Flow Margin | -19.41% | -21.26% | -3.49% | 2.17% | -10.73% | -0.36% |
EBITDA | 65.56 | 116.06 | 291.86 | 361.16 | 301.36 | 360.94 |
EBITDA Margin | 2.03% | 3.52% | 8.40% | 9.91% | 8.48% | 10.47% |
D&A For EBITDA | 142.13 | 142.94 | 146.17 | 128.85 | 107.01 | 78.39 |
EBIT | -76.57 | -26.88 | 145.69 | 232.31 | 194.35 | 282.55 |
EBIT Margin | -2.37% | -0.81% | 4.19% | 6.37% | 5.47% | 8.20% |
Effective Tax Rate | - | - | 5.09% | 3.82% | 7.12% | 9.01% |
Revenue as Reported | 3,229 | 3,301 | 3,475 | 3,645 | 3,553 | 3,448 |
Advertising Expenses | - | 91.33 | 98.92 | 86.77 | 91.89 | 81.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.