Oppein Home Group Inc. (SHA:603833)
China flag China · Delayed Price · Currency is CNY
53.30
+0.20 (0.38%)
Sep 30, 2025, 3:00 PM CST

Oppein Home Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
17,98818,35022,30922,00120,14514,507
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Other Revenue
594.34574.45473.08478.98296.64232.25
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18,58318,92522,78222,48020,44214,740
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Revenue Growth (YoY)
-13.66%-16.93%1.35%9.97%38.68%8.91%
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Cost of Revenue
11,59512,12815,00015,37413,9789,579
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Gross Profit
6,9886,7977,7827,1056,4635,161
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Selling, General & Admin
3,0543,1953,3833,0152,5172,108
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Research & Development
1,0341,0231,1261,123907.76699.11
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Other Operating Expenses
247.0334.62-5.47154.49142.76111.33
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Operating Expenses
4,4844,3874,6414,4143,6492,929
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Operating Income
2,5042,4103,1412,6912,8142,232
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Interest Expense
-113.73-135.82-189.65-152.77-132.81-104.33
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Interest & Investment Income
497.62594.56566.19404.31286.63205.91
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Currency Exchange Gain (Loss)
182.75-77.3933.5733.26-9.72-24.26
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Other Non Operating Income (Expenses)
-96.75-36.71-127.87-15.52-9.64-5.17
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EBT Excluding Unusual Items
2,9742,7543,4232,9612,9482,304
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Gain (Loss) on Sale of Investments
-178.8761.36-22.23-33.7652.2921.77
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Gain (Loss) on Sale of Assets
-25.94-15.52-12.24-9.02-20.92-8.97
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Other Unusual Items
266.71194.39148.04149.8395.3296.08
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Pretax Income
3,0362,9953,5373,0683,0752,413
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Income Tax Expense
403.81391.24511.21385.17410.8350.05
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Earnings From Continuing Operations
2,6322,6033,0252,6832,6642,063
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Minority Interest in Earnings
-4.09-4.1810.235.911.44-
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Net Income
2,6282,5993,0362,6882,6662,063
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Net Income to Common
2,6282,5993,0362,6882,6662,063
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Net Income Growth
-9.17%-14.38%12.92%0.86%29.23%12.13%
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Shares Outstanding (Basic)
605606610610606594
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Shares Outstanding (Diluted)
612614617614606594
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Shares Change (YoY)
-1.13%-0.41%0.52%1.32%1.92%-1.44%
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EPS (Basic)
4.344.294.984.414.403.47
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EPS (Diluted)
4.304.234.924.384.403.47
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EPS Growth
-8.13%-14.02%12.33%-0.46%26.80%13.77%
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Free Cash Flow
5,2564,0192,775152.462,8111,990
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Free Cash Flow Per Share
8.596.544.500.254.643.35
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Dividend Per Share
2.4802.4802.7601.7711.7501.200
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Dividend Growth
-10.14%-10.14%55.87%1.18%45.83%54.12%
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Gross Margin
37.60%35.91%34.16%31.61%31.62%35.01%
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Operating Margin
13.47%12.73%13.79%11.97%13.76%15.14%
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Profit Margin
14.14%13.73%13.33%11.96%13.04%13.99%
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Free Cash Flow Margin
28.29%21.24%12.18%0.68%13.75%13.50%
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EBITDA
3,4953,3243,9383,4343,4622,768
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EBITDA Margin
18.81%17.56%17.28%15.28%16.93%18.78%
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D&A For EBITDA
991.61914.29796.7742.81647.87536.71
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EBIT
2,5042,4103,1412,6912,8142,232
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EBIT Margin
13.47%12.73%13.79%11.97%13.76%15.14%
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Effective Tax Rate
13.30%13.06%14.46%12.56%13.36%14.51%
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Revenue as Reported
18,58318,92522,78222,48020,44214,740
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Advertising Expenses
-803.34775.27643.93507.93360.37
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.