Nanjing OLO Home Furnishing Co.,Ltd (SHA:603326)
China · Delayed Price · Currency is CNY 10.14
+0.01 (0.10%)
Feb 2, 2026, 3:00 PM CST
SHA:603326 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,434 | 1,412 | 1,687 | 1,656 | 1,720 | 1,579 |
Other Revenue | 20.49 | 20.49 | 24.49 | 9.96 | 5.27 | 5.1 |
| 1,455 | 1,432 | 1,711 | 1,666 | 1,725 | 1,584 | |
Revenue Growth (YoY) | -3.44% | -16.30% | 2.70% | -3.43% | 8.92% | 18.93% |
Cost of Revenue | 785.43 | 772.78 | 922.97 | 927.03 | 1,014 | 911.54 |
Gross Profit | 669.5 | 659.69 | 788.34 | 739.25 | 711.05 | 672.65 |
Selling, General & Admin | 402.36 | 458.53 | 469.83 | 495.71 | 481.54 | 350.69 |
Research & Development | 35.4 | 52.65 | 62.75 | 53.6 | 62.51 | 44.04 |
Other Operating Expenses | 23.47 | 20 | 19.77 | 18.46 | 14.21 | 16.14 |
Operating Expenses | 471.59 | 524.05 | 635.28 | 723.41 | 769.13 | 413.39 |
Operating Income | 197.91 | 135.64 | 153.07 | 15.85 | -58.08 | 259.26 |
Interest Expense | -11.96 | -15.78 | -17.58 | -8.9 | -11.47 | -3.03 |
Interest & Investment Income | 11.63 | 14.84 | 14.19 | 6.04 | 7.52 | 3.04 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | -4.61 | -1.78 | -7.34 | -16.84 | -69.32 | -1.71 |
EBT Excluding Unusual Items | 192.96 | 132.92 | 142.34 | -3.85 | -131.35 | 257.56 |
Gain (Loss) on Sale of Investments | 0.01 | 0.04 | 0.08 | 0.27 | -0.61 | 0.11 |
Gain (Loss) on Sale of Assets | -1.72 | -0.47 | -4.35 | 0.97 | -1.83 | -0.01 |
Asset Writedown | -9.36 | -9.53 | -5.72 | -1.54 | - | - |
Other Unusual Items | 31.48 | 31.48 | 36.22 | 176.84 | -91.17 | 11.7 |
Pretax Income | 213.36 | 154.45 | 168.56 | 172.69 | -224.96 | 269.36 |
Income Tax Expense | 34.77 | 32.98 | 11.83 | 33.37 | -63.07 | 49.81 |
Earnings From Continuing Operations | 178.6 | 121.47 | 156.74 | 139.32 | -161.89 | 219.55 |
Net Income | 178.6 | 121.47 | 156.74 | 139.32 | -161.89 | 219.55 |
Net Income to Common | 178.6 | 121.47 | 156.74 | 139.32 | -161.89 | 219.55 |
Net Income Growth | 113.94% | -22.50% | 12.50% | - | - | 42.56% |
Shares Outstanding (Basic) | 316 | 320 | 320 | 317 | 324 | 318 |
Shares Outstanding (Diluted) | 316 | 320 | 320 | 317 | 324 | 318 |
Shares Change (YoY) | -2.97% | -0.07% | 1.02% | -2.20% | 1.75% | 1.24% |
EPS (Basic) | 0.56 | 0.38 | 0.49 | 0.44 | -0.50 | 0.69 |
EPS (Diluted) | 0.56 | 0.38 | 0.49 | 0.44 | -0.50 | 0.69 |
EPS Growth | 120.48% | -22.45% | 11.36% | - | - | 40.82% |
Free Cash Flow | 232.5 | 389.47 | 300.8 | 123.18 | -152.84 | 25.67 |
Free Cash Flow Per Share | 0.73 | 1.22 | 0.94 | 0.39 | -0.47 | 0.08 |
Dividend Per Share | 0.450 | 0.500 | 0.270 | 0.150 | - | 0.300 |
Dividend Growth | -4.25% | 85.19% | 80.00% | - | - | 50.00% |
Gross Margin | 46.02% | 46.05% | 46.07% | 44.37% | 41.21% | 42.46% |
Operating Margin | 13.60% | 9.47% | 8.94% | 0.95% | -3.37% | 16.36% |
Profit Margin | 12.28% | 8.48% | 9.16% | 8.36% | -9.38% | 13.86% |
Free Cash Flow Margin | 15.98% | 27.19% | 17.58% | 7.39% | -8.86% | 1.62% |
EBITDA | 282.21 | 220.9 | 239.61 | 98.91 | 6.25 | 317.36 |
EBITDA Margin | 19.40% | 15.42% | 14.00% | 5.94% | 0.36% | 20.03% |
D&A For EBITDA | 84.3 | 85.26 | 86.54 | 83.07 | 64.33 | 58.1 |
EBIT | 197.91 | 135.64 | 153.07 | 15.85 | -58.08 | 259.26 |
EBIT Margin | 13.60% | 9.47% | 8.94% | 0.95% | -3.37% | 16.36% |
Effective Tax Rate | 16.30% | 21.35% | 7.02% | 19.32% | - | 18.49% |
Revenue as Reported | 1,455 | 1,432 | 1,711 | 1,666 | 1,725 | 1,584 |
Advertising Expenses | - | 40.24 | 29.79 | 41.96 | 57.23 | 59.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.