A-Zenith Home Furnishings Co., Ltd. (SHA:603389)
China
· Delayed Price · Currency is CNY 9.04
+0.43 (4.99%)
May 15, 2025, 2:42 PM CST
A-Zenith Home Furnishings 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 | 211.01 | 202.4 | 187.15 | 227.25 | 264.18 | 308.29 | Upgrade
|
| Other Revenue | - | - | 11.11 | 9.62 | 11.77 | 3.63 | Upgrade
|
| Revenue | 211.01 | 202.4 | 198.26 | 236.88 | 275.96 | 311.92 | Upgrade
|
| Revenue Growth (YoY) | 14.66% | 2.09% | -16.30% | -14.16% | -11.53% | -16.23% | Upgrade
|
| Cost of Revenue | 142.32 | 133.69 | 146.58 | 153.58 | 158.38 | 165.01 | Upgrade
|
| Gross Profit | 68.69 | 68.71 | 51.67 | 83.3 | 117.58 | 146.91 | Upgrade
|
| Selling, General & Admin | 122.2 | 129.54 | 165.51 | 158.54 | 167.22 | 181.49 | Upgrade
|
| Research & Development | 7.58 | 7.85 | 10.97 | 10.97 | 14.38 | 12.23 | Upgrade
|
| Other Operating Expenses | 1.06 | 0.66 | 1.29 | 3.26 | 4.41 | 3.91 | Upgrade
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| Operating Expenses | 137.75 | 146.82 | 176.88 | 178.68 | 191.04 | 200.8 | Upgrade
|
| Operating Income | -69.05 | -78.12 | -125.21 | -95.39 | -73.47 | -53.89 | Upgrade
|
| Interest Expense | -6.62 | -6.63 | -7.19 | -6.55 | -6.04 | -0.75 | Upgrade
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| Interest & Investment Income | 0.04 | 0.04 | 23.86 | 0.45 | 11.73 | 0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.05 | 0.1 | -0.05 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.63 | -2.62 | -11.13 | -6.19 | -1.88 | 3.15 | Upgrade
|
| EBT Excluding Unusual Items | -79.27 | -87.33 | -119.61 | -107.58 | -69.71 | -51.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.69 | -1.95 | - | -2.68 | - | -0.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.49 | 0.8 | 4.72 | 0.04 | -0.06 | 0.08 | Upgrade
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| Asset Writedown | -31.58 | -31.52 | -5.49 | -1.92 | -6.67 | -0.18 | Upgrade
|
| Other Unusual Items | - | - | 1.63 | 6.96 | 7.25 | 77.1 | Upgrade
|
| Pretax Income | -113.05 | -120.01 | -118.76 | -105.18 | -69.19 | 24.92 | Upgrade
|
| Income Tax Expense | -1.6 | -1.7 | 13.28 | -13.91 | -1.43 | 12.48 | Upgrade
|
| Earnings From Continuing Operations | -111.45 | -118.31 | -132.04 | -91.28 | -67.76 | 12.44 | Upgrade
|
| Minority Interest in Earnings | 1.45 | 1.35 | 2.9 | 1.73 | 0.93 | 4.27 | Upgrade
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| Net Income | -110 | -116.96 | -129.14 | -89.55 | -66.83 | 16.71 | Upgrade
|
| Net Income to Common | -110 | -116.96 | -129.14 | -89.55 | -66.83 | 16.71 | Upgrade
|
| Shares Outstanding (Basic) | 262 | 260 | 264 | 263 | 267 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 260 | 264 | 263 | 267 | 279 | Upgrade
|
| Shares Change (YoY) | 0.58% | -1.38% | 0.06% | -1.48% | -4.02% | 5.14% | Upgrade
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| EPS (Basic) | -0.42 | -0.45 | -0.49 | -0.34 | -0.25 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.42 | -0.45 | -0.49 | -0.34 | -0.25 | 0.06 | Upgrade
|
| Free Cash Flow | -34.4 | -41.87 | -36.81 | -50.61 | -50.4 | 28.93 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.16 | -0.14 | -0.19 | -0.19 | 0.10 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.400 | Upgrade
|
| Gross Margin | 32.55% | 33.95% | 26.06% | 35.16% | 42.61% | 47.10% | Upgrade
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| Operating Margin | -32.73% | -38.59% | -63.15% | -40.27% | -26.62% | -17.28% | Upgrade
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| Profit Margin | -52.13% | -57.78% | -65.14% | -37.80% | -24.22% | 5.36% | Upgrade
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| Free Cash Flow Margin | -16.30% | -20.68% | -18.57% | -21.37% | -18.26% | 9.28% | Upgrade
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| EBITDA | -31.67 | -44.51 | -106.72 | -73.67 | -49.82 | -34.1 | Upgrade
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| EBITDA Margin | -15.01% | -21.99% | -53.83% | -31.10% | -18.05% | -10.93% | Upgrade
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| D&A For EBITDA | 37.38 | 33.6 | 18.49 | 21.71 | 23.65 | 19.78 | Upgrade
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| EBIT | -69.05 | -78.12 | -125.21 | -95.39 | -73.47 | -53.89 | Upgrade
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| EBIT Margin | -32.73% | -38.59% | -63.15% | -40.27% | -26.62% | -17.28% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 50.08% | Upgrade
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| Revenue as Reported | 211.01 | 202.4 | 198.26 | 236.88 | 275.96 | 311.92 | Upgrade
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| Advertising Expenses | - | - | 5.23 | 2.13 | 4.37 | 6.72 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.