Markor International Home Furnishings Co., Ltd. (600337.SS)

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600337.SS
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2.14 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	3,394.556	4,182.01	4,495.828	5,275.431	4,571.328	5,587.984	5,261.023	4,179.418	3,466.512	2,858.82	2,713.772	2,675.159	2,631.063	2,560.673	2,415.188	1,869.478	1,957.119	2,014.497	1,046.207	827.24	706.421	575.866	461.441	271.268	236.063	176.796	148.22	52.772
Cost of Revenue Numbers are in millions	2,243.057	2,392.051	2,598.237	2,754.32	2,344.892	2,649.03	2,516.922	1,914.857	1,472.023	1,106.821	1,120.9	1,272.668	1,394.812	1,323.709	1,429.31	1,124.989	1,301.425	1,368.999	706.872	584.478	521.306	421.34	354.819	185.222	158.39	118.563	88.736	30.567
Gross Profit Numbers are in millions	1,151.499	1,789.959	1,897.591	2,521.111	2,226.437	2,938.954	2,744.101	2,264.562	1,994.49	1,751.999	1,592.871	1,402.492	1,236.251	1,236.964	985.878	744.488	655.694	645.498	339.335	242.762	185.115	154.526	106.622	86.047	77.673	58.233	59.483	22.205
Gross Profit Ratio Numbers are in millions	0.339	0.428	0.422	0.478	0.487	0.526	0.522	0.542	0.575	0.613	0.587	0.524	0.47	0.483	0.408	0.398	0.335	0.32	0.324	0.293	0.262	0.268	0.231	0.317	0.329	0.329	0.401	0.421
Reseach & Development Expenses Numbers are in millions	101.973	115.064	92.413	77.803	68.509	97.497	69.442	17.194	14.357	15.673	2.096	0.243	1.85	2.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	100.304	113.613	103.231	106.118	123.067	138.3	179.07	120.294	93.512	95.454	103.706	85.789	117.476	79.524	74.903	204.155	190.62	169.743	96.646	82.088	83.379	60.004	41.131	27.064	18.198	7.372	10.208	2.256
Selling & Marketing Expenses Numbers are in millions	-1,073.587	1,498.939	1,504.617	1,510.224	1,451.551	1,667.875	1,575.778	1,327.347	1,175.817	1,021.449	971.161	880.509	874.663	704.31	561.761	381.923	333.17	285.074	182.562	119.173	86.51	63.784	27.875	15.892	18.333	14.231	15.529	4.64
SG&A Numbers are in millions	-973.283	1,994.806	1,607.848	1,616.341	1,574.618	1,806.175	1,754.848	1,447.642	1,269.329	1,116.903	1,074.868	966.297	992.139	783.834	636.664	586.078	523.79	454.817	279.208	201.261	169.89	123.788	69.006	42.957	36.531	21.602	25.737	6.896
Other Expenses Numbers are in millions	2,955	213.229	430.843	404.85	298.059	379.757	2.261	0.931	6.133	8.416	12.64	10.254	15.606	17.304	7.529	13.086	15.785	9.419	7.666	13.621	17.802	12.634	13.227	6.701	5.996	5.424	0.186	2.816
Operating Expenses Numbers are in millions	2,083.691	2,312.647	2,131.105	2,098.994	1,941.186	2,283.429	2,172.992	1,767.063	1,531.053	1,335.374	1,268.322	1,145.301	1,165.128	983.811	798.791	593.9	531.258	461.328	281.8	203.655	170.073	123.802	69.148	42.957	36.531	21.602	25.737	6.896
Operating Income Numbers are in millions	-932.192	-543.487	-216.862	414.086	346.494	549.621	536.702	445.943	392.045	372.279	296.221	216.408	35.502	209.139	131.052	91.306	82.7	140.252	54.324	41.252	19.303	31.444	37.897	45.631	38.315	30.209	29.031	10.639
Operating Income Ratio Numbers are in millions	-0.275	-0.13	-0.048	0.078	0.076	0.098	0.102	0.107	0.113	0.13	0.109	0.081	0.013	0.082	0.054	0.049	0.042	0.07	0.052	0.05	0.027	0.055	0.082	0.168	0.162	0.171	0.196	0.202
Total Other Income Expenses Net Numbers are in millions	-81.713	-4.506	-171.594	-157.874	4.112	11.985	2.261	0.931	6.814	4.966	12.066	9.638	-20.867	-20.98	-36.439	-38.442	-26.498	-37.308	3.922	6.177	12.262	11.496	12.322	6.675	5.972	5.424	0.186	2.816
Income Before Tax Numbers are in millions	-1,013.905	-547.993	-388.212	256.212	350.606	561.606	538.963	446.873	396.965	377.245	308.286	226.046	50.257	225.692	138.582	104.135	97.939	146.863	56.687	47.429	31.566	42.94	50.219	52.306	44.286	35.634	29.217	13.455
Income Before Tax Ratio Numbers are in millions	-0.299	-0.131	-0.086	0.049	0.077	0.101	0.102	0.107	0.115	0.132	0.114	0.084	0.019	0.088	0.057	0.056	0.05	0.073	0.054	0.057	0.045	0.075	0.109	0.193	0.188	0.202	0.197	0.255
Income Tax Expense Numbers are in millions	-152.661	-85.289	-93.243	32.276	49.25	103.907	93.64	81.509	66.164	76.629	74.721	54.038	29.546	29.301	18.013	32.046	18.925	27.712	8.376	4.449	7.405	7.534	7.691	6.302	3.326	3.35	0.426	-4.67
Net Income Numbers are in millions	-863.609	-463.111	-294.969	228.956	306.41	463.645	451.208	365.364	330.801	300.615	233.566	172.008	20.71	196.383	91.583	45.236	62.636	106.675	32.07	32.528	29.349	39.45	39.98	43.975	37.156	28.956	24.076	13.455
Net Income Ratio Numbers are in millions	-0.254	-0.111	-0.066	0.043	0.067	0.083	0.086	0.087	0.095	0.105	0.086	0.064	0.008	0.077	0.038	0.024	0.032	0.053	0.031	0.039	0.042	0.069	0.087	0.162	0.157	0.164	0.162	0.255
EPS Numbers are in millions	-0.6	-0.31	-0.2	0.15	0.19	0.28	0.26	0.24	0.22	0.2	0.16	0.12	0.013	0.13	0.078	0.039	0.052	0.1	0.1	0.032	0.029	0.038	0.039	0.043	0.036	0.025	0.021	0.012
EPS Diluted Numbers are in millions	-0.6	-0.31	-0.2	0.15	0.19	0.28	0.25	0.24	0.22	0.2	0.16	0.12	0.013	0.13	0.078	0.039	0.052	0.1	0.1	0.032	0.029	0.038	0.039	0.043	0.036	0.025	0.021	0.012
EBITDA Numbers are in millions	-115.075	304.572	477.193	1,068.156	756.507	943.783	851.461	597.441	550.583	514.871	407.073	347.303	149.771	322.739	257.778	234.949	222.371	279.889	203.835	96.976	70.529	68.229	65.525	66.144	52.52	43.131	33.746	15.309
EBITDA Ratio Numbers are in millions	-0.034	0.073	0.106	0.202	0.165	0.169	0.162	0.143	0.159	0.18	0.15	0.13	0.057	0.126	0.107	0.126	0.114	0.139	0.195	0.117	0.1	0.118	0.142	0.244	0.222	0.244	0.228	0.29

Markor International Home Furnishings Co., Ltd.

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