GoldenHome Living Co., Ltd.
SSE:603180.SS
18.25 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,474.72 | 3,645.485 | 3,553.347 | 3,447.773 | 2,639.839 | 2,125.445 | 1,701.678 | 1,441.967 | 1,098.889 | 783.511 | 686.206 | 561.493 | 400.515 |
| Cost of Revenue
| 2,478.33 | 2,569.138 | 2,506.538 | 2,396.806 | 1,775.951 | 1,363.587 | 1,038.096 | 877.651 | 680.112 | 460.739 | 405.465 | 305.919 | 209.332 |
| Gross Profit
| 996.39 | 1,076.347 | 1,046.809 | 1,050.967 | 863.888 | 761.858 | 663.582 | 564.316 | 418.777 | 322.772 | 280.741 | 255.573 | 191.184 |
| Gross Profit Ratio
| 0.287 | 0.295 | 0.295 | 0.305 | 0.327 | 0.358 | 0.39 | 0.391 | 0.381 | 0.412 | 0.409 | 0.455 | 0.477 |
| Reseach & Development Expenses
| 212.661 | 218.712 | 199.968 | 176.812 | 134.059 | 104.037 | 79.556 | 65.612 | 50.714 | 27.514 | 22.062 | 18.874 | 10.596 |
| General & Administrative Expenses
| 47.184 | 39.571 | 41.5 | 54.317 | 56.441 | 25.366 | 28.209 | 24.831 | 15.915 | 12.908 | 10.803 | 59.242 | 41.005 |
| Selling & Marketing Expenses
| 161.158 | 438.531 | 431.329 | 405.534 | 310.907 | 338.161 | 313.58 | 271.122 | 201.092 | 177.737 | 158.643 | 160.834 | 119.693 |
| SG&A
| 208.342 | 619.109 | 472.829 | 459.851 | 367.349 | 363.526 | 341.789 | 295.952 | 217.006 | 190.645 | 169.446 | 220.076 | 160.699 |
| Other Expenses
| 376.099 | -63.923 | 98.552 | 79.11 | 56.113 | 33.411 | 0.756 | 1.128 | 17.249 | 12.341 | 7.254 | 8.701 | 8.337 |
| Operating Expenses
| 797.103 | 781.066 | 771.35 | 715.773 | 557.521 | 500.975 | 446.33 | 385.234 | 320.779 | 270.842 | 236.723 | 224.79 | 164.455 |
| Operating Income
| 199.287 | 295.28 | 289.479 | 361.112 | 327.282 | 273.576 | 237.914 | 183.951 | 96.275 | 41.995 | 41.269 | 27.406 | 20.674 |
| Operating Income Ratio
| 0.057 | 0.081 | 0.081 | 0.105 | 0.124 | 0.129 | 0.14 | 0.128 | 0.088 | 0.054 | 0.06 | 0.049 | 0.052 |
| Total Other Income Expenses Net
| 3.69 | 5.975 | 4.036 | 6.836 | 3.478 | 1.507 | 0.756 | 1.128 | 17.18 | 12.261 | 7.246 | 8.699 | 8.324 |
| Income Before Tax
| 202.977 | 301.255 | 293.515 | 367.948 | 330.76 | 275.083 | 238.67 | 185.079 | 113.454 | 54.257 | 48.515 | 36.105 | 28.998 |
| Income Before Tax Ratio
| 0.058 | 0.083 | 0.083 | 0.107 | 0.125 | 0.129 | 0.14 | 0.128 | 0.103 | 0.069 | 0.071 | 0.064 | 0.072 |
| Income Tax Expense
| 10.326 | 11.519 | 20.936 | 33.167 | 39.339 | 33.068 | 28.548 | 18.336 | 17.231 | 6.994 | 9.23 | 6.024 | 6.799 |
| Net Income
| 199.287 | 292.033 | 277.072 | 337.98 | 292.652 | 242.497 | 210.191 | 166.748 | 96.225 | 47.338 | 40.028 | 30.76 | 22.977 |
| Net Income Ratio
| 0.057 | 0.08 | 0.078 | 0.098 | 0.111 | 0.114 | 0.124 | 0.116 | 0.088 | 0.06 | 0.058 | 0.055 | 0.057 |
| EPS
| 1.3 | 1.89 | 1.8 | 2.31 | 2.23 | 1.87 | 1.62 | 1.42 | 0.98 | 0.48 | 0.41 | 0.3 | 0.22 |
| EPS Diluted
| 1.21 | 1.76 | 1.8 | 2.29 | 2.2 | 1.87 | 1.6 | 1.42 | 0.98 | 0.48 | 0.41 | 0.3 | 0.22 |
| EBITDA
| 379.731 | 467.303 | 444.598 | 487.845 | 409.282 | 343.621 | 292.901 | 225.15 | 117.986 | 74.336 | 55.162 | 30.784 | 26.729 |
| EBITDA Ratio
| 0.109 | 0.128 | 0.125 | 0.141 | 0.155 | 0.162 | 0.172 | 0.156 | 0.107 | 0.095 | 0.08 | 0.055 | 0.067 |