A-Zenith Home Furnishings Co., Ltd. (SHA:603389)
China · Delayed Price · Currency is CNY 63.13
+0.78 (1.25%)
May 21, 2026, 3:00 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 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 | 631.11 | 555.71 | 194.06 | 187.15 | 227.25 | 264.18 |
Other Revenue | - | - | 8.34 | 11.11 | 9.62 | 11.77 |
| 631.11 | 555.71 | 202.4 | 198.26 | 236.88 | 275.96 | |
Revenue Growth (YoY) | 232.65% | 174.56% | 2.09% | -16.30% | -14.16% | -11.53% |
Cost of Revenue | 533.91 | 469.33 | 158.99 | 146.37 | 153.58 | 158.38 |
Gross Profit | 97.2 | 86.38 | 43.42 | 51.88 | 83.3 | 117.58 |
Selling, General & Admin | 111.28 | 110.47 | 129.54 | 165.51 | 158.54 | 167.22 |
Research & Development | 6.75 | 6.38 | 7.85 | 10.97 | 10.97 | 14.38 |
Other Operating Expenses | 0.68 | 0.94 | 1.59 | 1.29 | 3.26 | 4.41 |
Operating Expenses | 118.71 | 117.79 | 145.5 | 176.88 | 178.68 | 191.04 |
Operating Income | -21.51 | -31.41 | -102.09 | -125 | -95.39 | -73.47 |
Interest Expense | - | - | -6.63 | -7.19 | -6.55 | -6.04 |
Interest & Investment Income | - | - | 0.04 | 23.86 | 0.45 | 11.73 |
Currency Exchange Gain (Loss) | - | - | -0 | 0.05 | 0.1 | -0.05 |
Other Non Operating Income (Expenses) | -2.44 | -5.77 | -2.5 | -11.13 | -6.19 | -1.88 |
EBT Excluding Unusual Items | -23.95 | -37.18 | -111.18 | -119.4 | -107.58 | -69.71 |
Gain (Loss) on Sale of Investments | -2.73 | -2.55 | -1.95 | - | -2.68 | - |
Gain (Loss) on Sale of Assets | 8.68 | 8.68 | -2.09 | 4.72 | 0.04 | -0.06 |
Asset Writedown | -14.4 | -11.5 | -6.08 | -5.29 | -1.92 | -6.67 |
Other Unusual Items | - | - | 1.29 | 1.22 | 6.96 | 7.25 |
Pretax Income | -32.39 | -42.55 | -120.01 | -118.76 | -105.18 | -69.19 |
Income Tax Expense | 24.69 | 23.44 | -1.7 | 13.28 | -13.91 | -1.43 |
Earnings From Continuing Operations | -57.08 | -65.99 | -118.31 | -132.04 | -91.28 | -67.76 |
Minority Interest in Earnings | 4.28 | 6.66 | 1.35 | 2.9 | 1.73 | 0.93 |
Net Income | -52.8 | -59.33 | -116.96 | -129.14 | -89.55 | -66.83 |
Net Income to Common | -52.8 | -59.33 | -116.96 | -129.14 | -89.55 | -66.83 |
Shares Outstanding (Basic) | 253 | 258 | 260 | 264 | 263 | 267 |
Shares Outstanding (Diluted) | 253 | 258 | 260 | 264 | 263 | 267 |
Shares Change (YoY) | -3.81% | -0.75% | -1.38% | 0.06% | -1.48% | -4.02% |
EPS (Basic) | -0.21 | -0.23 | -0.45 | -0.49 | -0.34 | -0.25 |
EPS (Diluted) | -0.21 | -0.23 | -0.45 | -0.49 | -0.34 | -0.25 |
Free Cash Flow | -31.11 | 66.19 | -41.87 | -36.81 | -50.61 | -50.4 |
Free Cash Flow Per Share | -0.12 | 0.26 | -0.16 | -0.14 | -0.19 | -0.19 |
Gross Margin | 15.40% | 15.54% | 21.45% | 26.17% | 35.16% | 42.61% |
Operating Margin | -3.41% | -5.65% | -50.44% | -63.05% | -40.27% | -26.62% |
Profit Margin | -8.37% | -10.68% | -57.78% | -65.14% | -37.80% | -24.22% |
Free Cash Flow Margin | -4.93% | 11.91% | -20.68% | -18.57% | -21.37% | -18.26% |
EBITDA | 2.39 | -8.74 | -84.36 | -84.91 | -73.67 | -49.82 |
EBITDA Margin | 0.38% | -1.57% | -41.68% | -42.83% | -31.10% | -18.05% |
D&A For EBITDA | 23.91 | 22.67 | 17.72 | 40.08 | 21.71 | 23.65 |
EBIT | -21.51 | -31.41 | -102.09 | -125 | -95.39 | -73.47 |
EBIT Margin | -3.41% | -5.65% | -50.44% | -63.05% | -40.27% | -26.62% |
Revenue as Reported | - | - | 202.4 | 198.26 | 236.88 | 275.96 |
Advertising Expenses | - | - | 1.4 | 5.23 | 2.13 | 4.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.