Nanjing OLO Home Furnishing Co.,Ltd
SSE:603326.SS
8.76 (CNY) • At close May 16, 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
| 1,432.468 | 1,711.319 | 1,666.284 | 1,725.443 | 1,584.19 | 1,332.034 | 1,082.054 | 915.013 | 676.198 | 578.93 | 520.385 | 467.663 | 278.712 |
| Cost of Revenue
| 768.955 | 919.614 | 923.244 | 1,012.525 | 911.846 | 748.19 | 677.408 | 576.739 | 441.428 | 395.25 | 342.587 | 316.635 | 185.051 |
| Gross Profit
| 663.513 | 791.705 | 743.04 | 712.917 | 672.344 | 583.844 | 404.646 | 338.273 | 234.77 | 183.68 | 177.798 | 151.029 | 93.661 |
| Gross Profit Ratio
| 0.463 | 0.463 | 0.446 | 0.413 | 0.424 | 0.438 | 0.374 | 0.37 | 0.347 | 0.317 | 0.342 | 0.323 | 0.336 |
| Reseach & Development Expenses
| 52.651 | 62.749 | 53.604 | 62.513 | 44.041 | 41.147 | 36.741 | 30.376 | 28.589 | 21.837 | 18.807 | 17.146 | 9.671 |
| General & Administrative Expenses
| 25.916 | 24.335 | 22.399 | 26.843 | 24.47 | 22.288 | 25.723 | 27.428 | 15.558 | 12.935 | 20.882 | 29.025 | 23.648 |
| Selling & Marketing Expenses
| 146.251 | 372.003 | 386.058 | 384.636 | 286.188 | 295.952 | 184.988 | 147.628 | 87.307 | 59.436 | 67.471 | 62.484 | 40.781 |
| SG&A
| 172.166 | 396.338 | 408.457 | 411.479 | 310.658 | 318.24 | 210.712 | 175.057 | 102.866 | 72.371 | 88.353 | 91.509 | 64.429 |
| Other Expenses
| 285.112 | 158.848 | 79.153 | 41.826 | 30.443 | 22.544 | 0.578 | 2.876 | 0.192 | 1.911 | 3.243 | 0.246 | 0.871 |
| Operating Expenses
| 509.929 | 617.935 | 541.214 | 515.818 | 385.141 | 381.931 | 285.07 | 235.387 | 153.18 | 115.088 | 120.814 | 94.845 | 66.047 |
| Operating Income
| 153.584 | 173.77 | 172.054 | 198.091 | 269.612 | 192.129 | 121.499 | 101.461 | 80.986 | 64.293 | 50.038 | 52.998 | 26.128 |
| Operating Income Ratio
| 0.107 | 0.102 | 0.103 | 0.115 | 0.17 | 0.144 | 0.112 | 0.111 | 0.12 | 0.111 | 0.096 | 0.113 | 0.094 |
| Total Other Income Expenses Net
| 0.863 | -5.209 | 0.639 | -3.208 | -0.248 | -1.051 | 0.578 | 2.876 | -0.262 | -1.304 | 3.105 | -0.289 | -0.734 |
| Income Before Tax
| 154.448 | 168.561 | 172.694 | -224.962 | 269.364 | 191.078 | 122.077 | 104.337 | 80.724 | 65.969 | 53.142 | 52.708 | 26.879 |
| Income Before Tax Ratio
| 0.108 | 0.098 | 0.104 | -0.13 | 0.17 | 0.143 | 0.113 | 0.114 | 0.119 | 0.114 | 0.102 | 0.113 | 0.096 |
| Income Tax Expense
| 32.981 | 11.826 | 32.178 | -63.075 | 49.811 | 37.07 | 20.246 | 20.665 | 12.057 | 9.516 | 15.717 | 12.499 | 3.146 |
| Net Income
| 121.466 | 156.736 | 139.325 | -161.887 | 219.553 | 154.007 | 101.831 | 83.766 | 68.741 | 56.453 | 37.425 | 40.209 | 23.734 |
| Net Income Ratio
| 0.085 | 0.092 | 0.084 | -0.094 | 0.139 | 0.116 | 0.094 | 0.092 | 0.102 | 0.098 | 0.072 | 0.086 | 0.085 |
| EPS
| 0.38 | 0.49 | 0.45 | -0.5 | 0.69 | 0.49 | 0.32 | 0.43 | 0.29 | 0.24 | 0.16 | 0.17 | 0.1 |
| EPS Diluted
| 0.38 | 0.49 | 0.45 | -0.5 | 0.69 | 0.49 | 0.32 | 0.43 | 0.29 | 0.23 | 0.16 | 0.17 | 0.1 |
| EBITDA
| 283.451 | 326.652 | 327.864 | -98.708 | 353.132 | 255.387 | 174.34 | 134.806 | 104.63 | 83.934 | 66.836 | 62.319 | 34.755 |
| EBITDA Ratio
| 0.198 | 0.191 | 0.197 | -0.057 | 0.223 | 0.192 | 0.161 | 0.147 | 0.155 | 0.145 | 0.128 | 0.133 | 0.125 |