Chahua Modern Housewares Co., Ltd. (SHA:603615)
China
· Delayed Price · Currency is CNY 24.08
-0.61 (-2.47%)
Jul 4, 2025, 2:45 PM CST
Chahua Modern Housewares 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 | 546.27 | 552.01 | 648.46 | 665.2 | 783.34 | 679.28 | Upgrade
|
Other Revenue | 8.04 | 8.04 | 8.45 | 10.72 | 15.45 | 10.61 | Upgrade
|
| 554.31 | 560.05 | 656.91 | 675.91 | 798.79 | 689.89 | Upgrade
| |
Revenue Growth (YoY) | -12.25% | -14.74% | -2.81% | -15.38% | 15.78% | -12.30% | Upgrade
|
Cost of Revenue | 454.44 | 455.84 | 498.57 | 542.52 | 631.44 | 496.33 | Upgrade
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Gross Profit | 99.87 | 104.21 | 158.34 | 133.39 | 167.35 | 193.57 | Upgrade
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Selling, General & Admin | 121.31 | 127.83 | 146.45 | 136.66 | 182.33 | 125.71 | Upgrade
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Research & Development | 7.99 | 8.07 | 7.37 | 7.49 | 9.97 | 8.97 | Upgrade
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Other Operating Expenses | 11.41 | 10.15 | 10.35 | 9.89 | 11.09 | 8.03 | Upgrade
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Operating Expenses | 145.76 | 150.14 | 168.93 | 160.59 | 203.32 | 142.87 | Upgrade
|
Operating Income | -45.9 | -45.93 | -10.59 | -27.2 | -35.97 | 50.7 | Upgrade
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Interest Expense | -2.34 | -2.36 | -2.34 | -1.33 | -0.67 | -0.01 | Upgrade
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Interest & Investment Income | 19.15 | 18.3 | 14.58 | 10.01 | 9.56 | 12.48 | Upgrade
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Currency Exchange Gain (Loss) | 0.72 | 0.72 | 0.42 | 1.45 | -1.85 | -4.57 | Upgrade
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Other Non Operating Income (Expenses) | -2.03 | -0.34 | 0.32 | -0.02 | -0.58 | -0.54 | Upgrade
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EBT Excluding Unusual Items | -30.39 | -29.61 | 2.39 | -17.09 | -29.52 | 58.05 | Upgrade
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Impairment of Goodwill | -3.38 | -3.38 | - | -2.39 | -0.48 | -2.82 | Upgrade
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Gain (Loss) on Sale of Investments | -0.54 | -0.6 | -0.37 | -0.27 | 0.03 | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.8 | -0.72 | 1.47 | -0.21 | -2.82 | -1.26 | Upgrade
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Asset Writedown | -6.74 | -7.03 | - | -0.11 | -0.85 | - | Upgrade
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Other Unusual Items | 6.63 | 6.62 | 3.14 | 1.91 | 9.11 | 2.69 | Upgrade
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Pretax Income | -35.22 | -34.72 | 6.63 | -18.15 | -24.53 | 56.66 | Upgrade
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Income Tax Expense | 2.84 | 2.79 | 1.94 | 0.49 | -3.31 | 16.1 | Upgrade
|
Earnings From Continuing Operations | -38.05 | -37.5 | 4.69 | -18.64 | -21.22 | 40.55 | Upgrade
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Minority Interest in Earnings | - | - | - | 0.04 | 0.77 | 0.13 | Upgrade
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Net Income | -38.05 | -37.5 | 4.69 | -18.6 | -20.46 | 40.68 | Upgrade
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Net Income to Common | -38.05 | -37.5 | 4.69 | -18.6 | -20.46 | 40.68 | Upgrade
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Net Income Growth | - | - | - | - | - | -40.90% | Upgrade
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Shares Outstanding (Basic) | 243 | 242 | 247 | 233 | 256 | 239 | Upgrade
|
Shares Outstanding (Diluted) | 243 | 242 | 247 | 233 | 256 | 239 | Upgrade
|
Shares Change (YoY) | -1.57% | -2.07% | 6.26% | -9.07% | 6.85% | -2.67% | Upgrade
|
EPS (Basic) | -0.16 | -0.15 | 0.02 | -0.08 | -0.08 | 0.17 | Upgrade
|
EPS (Diluted) | -0.16 | -0.15 | 0.02 | -0.08 | -0.08 | 0.17 | Upgrade
|
EPS Growth | - | - | - | - | - | -39.29% | Upgrade
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Free Cash Flow | 28.13 | 110.52 | 55.77 | 96.56 | -94.03 | -110.92 | Upgrade
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Free Cash Flow Per Share | 0.12 | 0.46 | 0.23 | 0.41 | -0.37 | -0.46 | Upgrade
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Dividend Per Share | - | - | 0.150 | - | - | 0.150 | Upgrade
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Dividend Growth | - | - | - | - | - | -75.00% | Upgrade
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Gross Margin | 18.02% | 18.61% | 24.10% | 19.73% | 20.95% | 28.06% | Upgrade
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Operating Margin | -8.28% | -8.20% | -1.61% | -4.02% | -4.50% | 7.35% | Upgrade
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Profit Margin | -6.86% | -6.70% | 0.71% | -2.75% | -2.56% | 5.90% | Upgrade
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Free Cash Flow Margin | 5.08% | 19.73% | 8.49% | 14.29% | -11.77% | -16.08% | Upgrade
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EBITDA | 19.72 | 20.62 | 59.7 | 44.06 | 30.47 | 106.13 | Upgrade
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EBITDA Margin | 3.56% | 3.68% | 9.09% | 6.52% | 3.81% | 15.38% | Upgrade
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D&A For EBITDA | 65.61 | 66.55 | 70.3 | 71.26 | 66.44 | 55.44 | Upgrade
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EBIT | -45.9 | -45.93 | -10.59 | -27.2 | -35.97 | 50.7 | Upgrade
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EBIT Margin | -8.28% | -8.20% | -1.61% | -4.02% | -4.50% | 7.35% | Upgrade
|
Effective Tax Rate | - | - | 29.21% | - | - | 28.42% | Upgrade
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Revenue as Reported | 554.31 | 560.05 | 656.91 | 675.91 | - | 689.89 | Upgrade
|
Advertising Expenses | - | 1.26 | 0.81 | 0.28 | 0.8 | 0.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.