Oppein Home Group Inc. (SHA:603833)
China · Delayed Price · Currency is CNY 32.19
+0.18 (0.56%)
Sep 1, 2026, 3:00 PM CST
Oppein Home Group 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 | Jun '26 Jun 30, 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 | 14,498 | 16,588 | 18,350 | 22,309 | 22,001 | 20,145 |
Other Revenue | 443.75 | 644.58 | 574.45 | 473.08 | 478.98 | 296.64 |
| 14,942 | 17,232 | 18,925 | 22,782 | 22,480 | 20,442 | |
Revenue Growth | -19.59% | -8.94% | -16.93% | 1.35% | 9.97% | 38.68% |
Cost of Revenue | 9,549 | 10,988 | 12,128 | 15,000 | 15,374 | 13,978 |
Gross Profit | 5,392 | 6,244 | 6,797 | 7,782 | 7,105 | 6,463 |
Selling, General & Admin | 2,892 | 2,985 | 3,195 | 3,383 | 3,015 | 2,517 |
Research & Development | 782.77 | 908.63 | 1,023 | 1,126 | 1,123 | 907.76 |
Other Operating Expenses | 60.38 | 123.45 | 34.62 | -5.47 | 154.49 | 142.76 |
Operating Expenses | 3,905 | 4,223 | 4,387 | 4,641 | 4,414 | 3,649 |
Operating Income | 1,487 | 2,021 | 2,410 | 3,141 | 2,691 | 2,814 |
Interest Expense | -92.08 | -179.89 | -135.82 | -189.65 | -152.77 | -132.81 |
Interest & Investment Income | 259 | 420.28 | 594.56 | 566.19 | 404.31 | 286.63 |
Currency Exchange Gain (Loss) | -92.89 | 108.4 | -77.39 | 33.57 | 33.26 | -9.72 |
Other Non Operating Income (Expenses) | -67.82 | -46.52 | -36.71 | -127.87 | -15.52 | -9.64 |
EBT Excluding Unusual Items | 1,493 | 2,324 | 2,754 | 3,423 | 2,961 | 2,948 |
Gain (Loss) on Sale of Investments | 199.35 | -31.63 | 61.36 | -22.23 | -33.76 | 52.29 |
Gain (Loss) on Sale of Assets | -2.49 | -5.37 | 0.96 | -12.24 | -9.02 | -20.92 |
Asset Writedown | -17.05 | -17.05 | -16.47 | - | - | - |
Other Unusual Items | 55.31 | 125.18 | 194.39 | 148.04 | 149.83 | 95.32 |
Pretax Income | 1,728 | 2,395 | 2,995 | 3,537 | 3,068 | 3,075 |
Income Tax Expense | 303.86 | 395.07 | 391.24 | 511.21 | 385.17 | 410.8 |
Earnings From Continuing Operations | 1,424 | 2,000 | 2,603 | 3,025 | 2,683 | 2,664 |
Minority Interest in Earnings | -3.84 | -3.03 | -4.18 | 10.23 | 5.91 | 1.44 |
Net Income | 1,420 | 1,997 | 2,599 | 3,036 | 2,688 | 2,666 |
Net Income to Common | 1,420 | 1,997 | 2,599 | 3,036 | 2,688 | 2,666 |
Net Income Growth | -45.95% | -23.18% | -14.38% | 12.92% | 0.86% | 29.23% |
Shares Outstanding (Basic) | 603 | 605 | 606 | 610 | 610 | 606 |
Shares Outstanding (Diluted) | 627 | 624 | 614 | 617 | 614 | 606 |
Shares Change | 2.41% | 1.55% | -0.41% | 0.52% | 1.32% | 1.92% |
EPS (Basic) | 2.36 | 3.30 | 4.29 | 4.98 | 4.41 | 4.40 |
EPS (Diluted) | 2.27 | 3.20 | 4.23 | 4.92 | 4.38 | 4.40 |
EPS Growth | -47.22% | -24.35% | -14.02% | 12.33% | -0.46% | 26.80% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,314 | 2,833 | 4,019 | 2,775 | 152.46 | 2,811 |
Free Cash Flow Per Share | 2.10 | 4.54 | 6.54 | 4.50 | 0.25 | 4.64 |
Dividend Per Share | 1.237 | 2.477 | 2.480 | 2.760 | 1.771 | 1.750 |
Dividend Growth | -66.75% | -0.12% | -10.14% | 55.87% | 1.18% | 45.83% |
Gross Margin | 36.09% | 36.23% | 35.91% | 34.16% | 31.61% | 31.62% |
Operating Margin | 9.95% | 11.73% | 12.73% | 13.79% | 11.97% | 13.76% |
Profit Margin | 9.50% | 11.59% | 13.73% | 13.33% | 11.96% | 13.04% |
Free Cash Flow Margin | 8.79% | 16.44% | 21.24% | 12.18% | 0.68% | 13.75% |
EBITDA | 2,513 | 3,053 | 3,334 | 3,938 | 3,434 | 3,462 |
EBITDA Margin | 16.82% | 17.72% | 17.62% | 17.28% | 15.28% | 16.93% |
D&A For EBITDA | 1,026 | 1,031 | 924.2 | 796.7 | 742.81 | 647.87 |
EBIT | 1,487 | 2,021 | 2,410 | 3,141 | 2,691 | 2,814 |
EBIT Margin | 9.95% | 11.73% | 12.73% | 13.79% | 11.97% | 13.76% |
Effective Tax Rate | 17.59% | 16.50% | 13.06% | 14.46% | 12.56% | 13.36% |
Revenue as Reported | 8,991 | 17,232 | 18,925 | 22,782 | 22,480 | 20,442 |
Advertising Expenses | - | 769.05 | 787.49 | 775.27 | 643.93 | 507.93 |