A-Zenith Home Furnishings Co., Ltd.
SSE:603389.SS
9.49 (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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 202.402 | 198.255 | 236.878 | 275.958 | 311.921 | 372.36 | 417.072 | 572.706 | 561.955 | 583.404 | 563.155 | 540.828 | 410.368 | 358.573 |
| Cost of Revenue
| 133.695 | 146.583 | 142.483 | 147.504 | 154.73 | 191.478 | 182.714 | 242.253 | 231.721 | 243.046 | 238.471 | 245.794 | 187.353 | 181.205 |
| Gross Profit
| 68.707 | 51.672 | 94.395 | 128.454 | 157.191 | 180.882 | 234.358 | 330.453 | 330.234 | 340.359 | 324.684 | 295.034 | 223.015 | 177.368 |
| Gross Profit Ratio
| 0.339 | 0.261 | 0.398 | 0.465 | 0.504 | 0.486 | 0.562 | 0.577 | 0.588 | 0.583 | 0.577 | 0.546 | 0.543 | 0.495 |
| Reseach & Development Expenses
| 7.851 | 10.971 | 10.965 | 14.384 | 12.232 | 17.442 | 18.4 | 20.253 | 18.347 | 20.941 | 17.777 | 7.366 | 7.077 | 0 |
| General & Administrative Expenses
| 13.374 | 26.222 | 15.843 | 19.81 | 17.686 | 22.876 | 29.01 | 23.379 | 23.837 | 21.836 | 21.63 | 23.582 | 60.277 | 37.443 |
| Selling & Marketing Expenses
| 25.932 | 88.205 | 86.159 | 92.529 | 111.645 | 157.016 | 178.363 | 139.521 | 132.087 | 137.992 | 125.977 | 109.703 | 77.54 | 67.191 |
| SG&A
| 39.307 | 112.822 | 102.002 | 112.339 | 129.33 | 179.892 | 207.373 | 162.9 | 155.925 | 159.828 | 147.607 | 133.286 | 137.817 | 104.634 |
| Other Expenses
| 139.081 | 45.908 | 52.385 | 55.743 | -16.266 | 66.093 | -0.131 | 0.003 | 8.746 | 3.674 | 1.478 | 2.9 | -0.336 | 0.42 |
| Operating Expenses
| 186.238 | 169.701 | 165.352 | 182.466 | 125.296 | 263.427 | 303.387 | 255.146 | 242.871 | 244.346 | 223.442 | 185.944 | 142.333 | 108.37 |
| Operating Income
| -117.531 | -118.029 | -70.957 | -38.979 | 35.639 | -82.545 | -93.168 | 71.042 | 81.903 | 89.018 | 97.056 | 105.812 | 78.087 | 67.074 |
| Operating Income Ratio
| -0.581 | -0.595 | -0.3 | -0.141 | 0.114 | -0.222 | -0.223 | 0.124 | 0.146 | 0.153 | 0.172 | 0.196 | 0.19 | 0.187 |
| Total Other Income Expenses Net
| -2.48 | -0.727 | -0.397 | 3.567 | 4.669 | -11.23 | -0.131 | 0.003 | 8.736 | 3.562 | 1.214 | 2.845 | -2.931 | 0.42 |
| Income Before Tax
| -120.011 | -118.756 | -105.185 | -69.194 | 24.917 | -144.724 | -93.299 | 71.045 | 90.605 | 92.58 | 98.27 | 108.657 | 77.75 | 67.494 |
| Income Before Tax Ratio
| -0.593 | -0.599 | -0.444 | -0.251 | 0.08 | -0.389 | -0.224 | 0.124 | 0.161 | 0.159 | 0.174 | 0.201 | 0.189 | 0.188 |
| Income Tax Expense
| -1.704 | 13.281 | -13.905 | -1.433 | 12.479 | -15.892 | 0.661 | 9.275 | 13.938 | 16.475 | 25.1 | 28.258 | 23.383 | 13.776 |
| Net Income
| -116.958 | -129.136 | -91.28 | -67.761 | 12.438 | -128.832 | -86.109 | 61.053 | 75.524 | 77.204 | 72.747 | 78.667 | 50.291 | 49.935 |
| Net Income Ratio
| -0.578 | -0.651 | -0.385 | -0.246 | 0.04 | -0.346 | -0.206 | 0.107 | 0.134 | 0.132 | 0.129 | 0.145 | 0.123 | 0.139 |
| EPS
| -0.45 | -0.49 | -0.35 | -0.26 | 0.047 | -0.49 | -0.33 | 0.23 | 0.38 | 0.39 | 0.37 | 0.4 | 0.27 | 0.26 |
| EPS Diluted
| -0.45 | -0.49 | -0.35 | -0.26 | 0.047 | -0.49 | -0.33 | 0.23 | 0.38 | 0.39 | 0.37 | 0.4 | 0.27 | 0.26 |
| EBITDA
| -79.777 | -79.723 | -53.129 | 14.594 | 69.32 | -95.809 | -77.174 | 105.072 | 108.521 | 108.143 | 115.455 | 125.742 | 84.791 | 69.714 |
| EBITDA Ratio
| -0.394 | -0.402 | -0.224 | 0.053 | 0.222 | -0.257 | -0.185 | 0.183 | 0.193 | 0.185 | 0.205 | 0.232 | 0.207 | 0.194 |