Nanjing OLO Home Furnishing Co.,Ltd (SHA:603326)
China · Delayed Price · Currency is CNY 6.34
+0.02 (0.32%)
Nov 2, 2026, 10:17 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 1,259 | 1,429 | 1,412 | 1,687 | 1,656 | 1,720 |
Other Revenue | 21.73 | 21.73 | 20.49 | 24.49 | 9.96 | 5.27 |
| 1,280 | 1,451 | 1,432 | 1,711 | 1,666 | 1,725 | |
Revenue Growth | -11.99% | 1.29% | -16.30% | 2.70% | -3.43% | 8.92% |
Cost of Revenue | 693.71 | 781.51 | 772.78 | 922.97 | 927.03 | 1,014 |
Gross Profit | 586.74 | 669.37 | 659.69 | 788.34 | 739.25 | 711.05 |
Selling, General & Admin | 352.18 | 393.66 | 458.53 | 469.83 | 495.71 | 481.54 |
Research & Development | 45.03 | 44.76 | 52.65 | 62.75 | 53.6 | 62.51 |
Other Operating Expenses | 51.97 | 9.87 | 19.41 | 19.77 | 18.46 | 14.21 |
Operating Expenses | 444.73 | 452.33 | 523.45 | 635.28 | 723.41 | 769.13 |
Operating Income | 142.01 | 217.04 | 136.24 | 153.07 | 15.85 | -58.08 |
Interest Expense | -2.97 | -10.47 | -15.78 | -17.58 | -8.9 | -11.47 |
Interest & Investment Income | 3.6 | 10.21 | 14.84 | 14.19 | 6.04 | 7.52 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | - | - | - | - |
Other Non Operating Income (Expenses) | -30.31 | -12.78 | -1.78 | -7.34 | -16.84 | -69.32 |
EBT Excluding Unusual Items | 112.29 | 203.96 | 133.52 | 142.34 | -3.85 | -131.35 |
Gain (Loss) on Sale of Investments | 1.47 | 0 | 0.04 | 0.08 | 0.27 | -0.61 |
Gain (Loss) on Sale of Assets | -1.36 | -1.98 | -0.47 | -4.35 | -0.45 | -1.83 |
Asset Writedown | -6.19 | -6.41 | -9.53 | -5.72 | -1.54 | - |
Other Unusual Items | 40.7 | 19.8 | 30.89 | 36.22 | 178.26 | -91.17 |
Pretax Income | 146.91 | 215.38 | 154.45 | 168.56 | 172.69 | -224.96 |
Income Tax Expense | 31.28 | 41 | 32.98 | 11.83 | 33.37 | -63.07 |
Earnings From Continuing Operations | 115.63 | 174.37 | 121.47 | 156.74 | 139.32 | -161.89 |
Net Income | 115.63 | 174.37 | 121.47 | 156.74 | 139.32 | -161.89 |
Net Income to Common | 115.63 | 174.37 | 121.47 | 156.74 | 139.32 | -161.89 |
Net Income Growth | -35.26% | 43.56% | -22.50% | 12.50% | - | - |
Shares Outstanding (Basic) | 317 | 317 | 320 | 320 | 317 | 324 |
Shares Outstanding (Diluted) | 317 | 317 | 320 | 320 | 317 | 324 |
Shares Change | 0.25% | -0.82% | -0.07% | 1.02% | -2.20% | 1.75% |
EPS (Basic) | 0.36 | 0.55 | 0.38 | 0.49 | 0.44 | -0.50 |
EPS (Diluted) | 0.36 | 0.55 | 0.38 | 0.49 | 0.44 | -0.50 |
EPS Growth | -35.42% | 44.74% | -22.45% | 11.36% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 192.88 | 80.24 | 389.47 | 300.8 | 123.18 | -152.84 |
Free Cash Flow Per Share | 0.61 | 0.25 | 1.22 | 0.94 | 0.39 | -0.47 |
Dividend Per Share | 0.250 | 0.400 | 0.500 | 0.270 | 0.150 | - |
Dividend Growth | -44.44% | -20.00% | 85.19% | 80.00% | -50.00% | - |
Gross Margin | 45.82% | 46.13% | 46.05% | 46.07% | 44.37% | 41.21% |
Operating Margin | 11.09% | 14.96% | 9.51% | 8.94% | 0.95% | -3.37% |
Profit Margin | 9.03% | 12.02% | 8.48% | 9.16% | 8.36% | -9.38% |
Free Cash Flow Margin | 15.06% | 5.53% | 27.19% | 17.58% | 7.39% | -8.86% |
EBITDA | 222.65 | 300.65 | 223.8 | 239.61 | 98.91 | 6.25 |
EBITDA Margin | 17.39% | 20.72% | 15.62% | 14.00% | 5.94% | 0.36% |
D&A For EBITDA | 80.65 | 83.61 | 87.57 | 86.54 | 83.07 | 64.33 |
EBIT | 142.01 | 217.04 | 136.24 | 153.07 | 15.85 | -58.08 |
EBIT Margin | 11.09% | 14.96% | 9.51% | 8.94% | 0.95% | -3.37% |
Effective Tax Rate | 21.30% | 19.04% | 21.35% | 7.02% | 19.32% | - |
Revenue as Reported | 395.8 | 1,451 | 1,432 | 1,711 | 1,666 | 1,725 |
Advertising Expenses | - | 29.03 | 39.66 | 29.79 | 41.96 | 57.23 |