Oppein Home Group Inc. (SHA: 603833)
China flag China · Delayed Price · Currency is CNY
72.02
-1.78 (-2.41%)
Nov 13, 2024, 3:00 PM CST

Oppein Home Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
19,62322,30922,00120,14514,50713,366
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Other Revenue
473.08473.08478.98296.64232.25167.53
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Revenue
20,09622,78222,48020,44214,74013,533
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Revenue Growth (YoY)
-11.76%1.35%9.97%38.68%8.91%17.59%
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Cost of Revenue
13,01215,00015,37413,9789,5798,684
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Gross Profit
7,0847,7827,1056,4635,1614,850
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Selling, General & Admin
3,3163,3833,0152,5172,1082,249
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Research & Development
1,0261,1261,123907.76699.11641.97
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Other Operating Expenses
-206.78-5.47154.49142.76111.3388.07
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Operating Expenses
4,2804,6414,4143,6492,9292,990
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Operating Income
2,8043,1412,6912,8142,2321,860
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Interest Expense
-214.2-189.65-152.77-132.81-104.33-25.34
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Interest & Investment Income
646.14566.19404.31286.63205.91120.76
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Currency Exchange Gain (Loss)
33.5733.5733.26-9.72-24.263.96
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Other Non Operating Income (Expenses)
-159.36-127.87-15.52-9.64-5.17-1.49
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EBT Excluding Unusual Items
3,1103,4232,9612,9482,3041,958
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Gain (Loss) on Sale of Investments
-24.3-22.23-33.7652.2921.774.71
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Gain (Loss) on Sale of Assets
-11.62-12.24-9.02-20.92-8.97-8.99
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Other Unusual Items
148.04148.04149.8395.3296.08164.81
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Pretax Income
3,2223,5373,0683,0752,4132,119
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Income Tax Expense
463.28511.21385.17410.8350.05279.12
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Earnings From Continuing Operations
2,7583,0252,6832,6642,0631,839
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Minority Interest in Earnings
-1.7410.235.911.44--
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Net Income
2,7573,0362,6882,6662,0631,839
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Net Income to Common
2,7573,0362,6882,6662,0631,839
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Net Income Growth
-8.34%12.92%0.86%29.23%12.13%17.02%
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Shares Outstanding (Basic)
610610610606594588
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Shares Outstanding (Diluted)
616617614606594603
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Shares Change (YoY)
0.88%0.52%1.32%1.92%-1.44%3.32%
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EPS (Basic)
4.524.984.414.403.473.13
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EPS (Diluted)
4.484.924.384.403.473.05
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EPS Growth
-9.14%12.33%-0.45%26.80%13.77%13.26%
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Free Cash Flow
2,0342,775152.462,8111,990325.29
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Free Cash Flow Per Share
3.304.500.254.643.350.54
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Dividend Per Share
2.7602.7601.7711.7501.2000.779
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Dividend Growth
55.87%55.87%1.18%45.83%54.12%45.34%
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Gross Margin
35.25%34.16%31.61%31.62%35.01%35.84%
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Operating Margin
13.95%13.79%11.97%13.77%15.14%13.74%
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Profit Margin
13.72%13.32%11.96%13.04%13.99%13.59%
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Free Cash Flow Margin
10.12%12.18%0.68%13.75%13.50%2.40%
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EBITDA
3,6213,9263,4343,4622,7682,280
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EBITDA Margin
18.02%17.23%15.28%16.93%18.78%16.85%
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D&A For EBITDA
817.25785.35742.81647.87536.71419.71
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EBIT
2,8043,1412,6912,8142,2321,860
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EBIT Margin
13.95%13.79%11.97%13.76%15.14%13.74%
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Effective Tax Rate
14.38%14.45%12.56%13.36%14.51%13.17%
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Revenue as Reported
25,46822,78222,48020,44214,74013,533
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Advertising Expenses
-788.76643.93507.93360.37406.32
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Source: S&P Capital IQ. Standard template. Financial Sources.