AUPU Home Style Corporation Limited (603551.SS)

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603551.SS
Financials

10.53 (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
Revenue Numbers are in millions	1,865.926	1,996.277	1,880.221	2,058.098	1,593.026	1,649.82	1,684.406	1,584.136	1,249.733	945.049
Cost of Revenue Numbers are in millions	995.782	1,074.668	1,046.319	1,215.101	879.341	840.148	851.32	827.757	631.862	488.78
Gross Profit Numbers are in millions	870.144	921.609	833.902	842.997	713.686	809.672	833.086	756.38	617.871	456.269
Gross Profit Ratio Numbers are in millions	0.466	0.462	0.444	0.41	0.448	0.491	0.495	0.477	0.494	0.483
Reseach & Development Expenses Numbers are in millions	92.64	100.709	92.094	100.787	80.584	77.038	105.308	80.001	52.133	33.968
General & Administrative Expenses Numbers are in millions	37.553	57.976	31.942	55.526	44.959	34.802	30.916	50.912	101.634	34.298
Selling & Marketing Expenses Numbers are in millions	217.891	223.685	309.443	389.883	321.601	357.02	318.187	272.588	177.61	110.915
SG&A Numbers are in millions	255.444	463.201	341.385	445.409	366.56	391.821	349.103	323.5	279.245	145.212
Other Expenses Numbers are in millions	176.254	2.759	88.982	85.911	65.64	49.622	0.209	-1.827	0.947	-1.514
Operating Expenses Numbers are in millions	524.337	566.669	522.461	632.108	512.785	518.481	490.903	452.177	364.716	188.101
Operating Income Numbers are in millions	345.808	354.94	276.216	242.871	222.421	306.712	344.796	333.584	260.775	289.71
Operating Income Ratio Numbers are in millions	0.185	0.178	0.147	0.118	0.14	0.186	0.205	0.211	0.209	0.307
Total Other Income Expenses Net Numbers are in millions	-0.402	0.88	1.267	0.843	2.743	3.984	0.209	10.88	16.365	-1.545
Income Before Tax Numbers are in millions	345.405	355.82	277.483	49.583	225.164	310.696	345.004	331.757	261.722	288.165
Income Before Tax Ratio Numbers are in millions	0.185	0.178	0.148	0.024	0.141	0.188	0.205	0.209	0.209	0.305
Income Tax Expense Numbers are in millions	47.075	43.462	32.932	12.535	31.709	39.475	44.07	47.02	51.031	42.992
Net Income Numbers are in millions	297.349	309.32	240.123	31.052	188.899	267.631	302.104	281.34	210.871	245.173
Net Income Ratio Numbers are in millions	0.159	0.155	0.128	0.015	0.119	0.162	0.179	0.178	0.169	0.259
EPS Numbers are in millions	0.77	0.8	0.61	0.078	0.47	0.67	0.84	0.78	0.58	0.68
EPS Diluted Numbers are in millions	0.77	0.8	0.61	0.078	0.47	0.67	0.84	0.78	0.58	0.68
EBITDA Numbers are in millions	406.512	418.375	341.38	110.763	273.695	347.285	374.074	357.968	282.759	289.212
EBITDA Ratio Numbers are in millions	0.218	0.21	0.182	0.054	0.172	0.21	0.222	0.226	0.226	0.306

AUPU Home Style Corporation Limited

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