A-Zenith Home Furnishings Co., Ltd. (SHA:603389)
China · Delayed Price · Currency is CNY 58.71
-1.36 (-2.26%)
Jul 1, 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 | 560.21 | 484.8 | 172.78 | 187.15 | 227.25 | 264.18 |
Other Revenue | 70.9 | 70.9 | 8.34 | 11.11 | 9.62 | 11.77 |
| 631.11 | 555.71 | 181.12 | 198.26 | 236.88 | 275.96 | |
Revenue Growth (YoY) | 232.65% | 206.82% | -8.64% | -16.30% | -14.16% | -11.53% |
Cost of Revenue | 538.09 | 473.5 | 139.42 | 146.37 | 153.58 | 158.38 |
Gross Profit | 93.02 | 82.2 | 41.69 | 51.88 | 83.3 | 117.58 |
Selling, General & Admin | 111.28 | 110.47 | 130.27 | 165.51 | 158.54 | 167.22 |
Research & Development | 6.75 | 6.38 | 7.85 | 10.97 | 10.97 | 14.38 |
Other Operating Expenses | 2.68 | 2.94 | 1.59 | 1.29 | 3.26 | 4.41 |
Operating Expenses | 120.46 | 127.6 | 146 | 176.88 | 178.68 | 191.04 |
Operating Income | -27.44 | -45.4 | -104.3 | -125 | -95.39 | -73.47 |
Interest Expense | -20.15 | -14.42 | -6.65 | -7.19 | -6.55 | -6.04 |
Interest & Investment Income | 0.02 | 0.02 | 0.04 | 23.86 | 0.45 | 11.73 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0 | 0.05 | 0.1 | -0.05 |
Other Non Operating Income (Expenses) | 15.25 | 14.24 | -2.4 | -11.13 | -6.19 | -1.88 |
EBT Excluding Unusual Items | -32.32 | -45.56 | -113.32 | -119.4 | -107.58 | -69.71 |
Gain (Loss) on Sale of Investments | 1.05 | 1.23 | -2.54 | - | -2.68 | - |
Gain (Loss) on Sale of Assets | 8.28 | 8.28 | -2.09 | 4.72 | 0.04 | -0.06 |
Asset Writedown | -10.26 | -7.36 | -6.41 | -5.29 | -1.92 | -6.67 |
Other Unusual Items | 0.85 | 0.86 | -1.4 | 1.22 | 6.96 | 7.25 |
Pretax Income | -32.39 | -42.55 | -125.76 | -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 | -124.06 | -132.04 | -91.28 | -67.76 |
Minority Interest in Earnings | 4.28 | 6.66 | 1.58 | 2.9 | 1.73 | 0.93 |
Net Income | -52.8 | -59.33 | -122.48 | -129.14 | -89.55 | -66.83 |
Net Income to Common | -52.8 | -59.33 | -122.48 | -129.14 | -89.55 | -66.83 |
Shares Outstanding (Basic) | 253 | 258 | 261 | 264 | 263 | 267 |
Shares Outstanding (Diluted) | 253 | 258 | 261 | 264 | 263 | 267 |
Shares Change (YoY) | -3.81% | -1.01% | -1.12% | 0.06% | -1.48% | -4.02% |
EPS (Basic) | -0.21 | -0.23 | -0.47 | -0.49 | -0.34 | -0.25 |
EPS (Diluted) | -0.21 | -0.23 | -0.47 | -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 | 14.74% | 14.79% | 23.02% | 26.17% | 35.16% | 42.61% |
Operating Margin | -4.35% | -8.17% | -57.59% | -63.05% | -40.27% | -26.62% |
Profit Margin | -8.37% | -10.68% | -67.62% | -65.14% | -37.80% | -24.22% |
Free Cash Flow Margin | -4.93% | 11.91% | -23.11% | -18.57% | -21.37% | -18.26% |
EBITDA | -4.28 | -23.18 | -85.88 | -84.91 | -73.67 | -49.82 |
EBITDA Margin | -0.68% | -4.17% | -47.42% | -42.83% | -31.10% | -18.05% |
D&A For EBITDA | 23.16 | 22.21 | 18.42 | 40.08 | 21.71 | 23.65 |
EBIT | -27.44 | -45.4 | -104.3 | -125 | -95.39 | -73.47 |
EBIT Margin | -4.35% | -8.17% | -57.59% | -63.05% | -40.27% | -26.62% |
Revenue as Reported | 631.11 | 555.71 | 181.12 | 198.26 | 236.88 | 275.96 |
Advertising Expenses | - | 2.42 | 1.4 | 5.23 | 2.13 | 4.37 |