AUPU Home Style Corporation Limited (603551.SS)

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10.53 (CNY) • At close May 14, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue Numbers are in millions	346.099	577.406	426.028	477.282	376.305	619.486	508.867	515.671	346.592	605.909	453.763	444.419	376.13	642.176	511.109	553.65	351.164	568.469	425.723	474.434	124.4	462.503	360.597	463.097	363.622	444.998	350.375
Cost of Revenue Numbers are in millions	192.689	290.168	239.91	274.617	200.551	324.261	278.302	275.106	185.905	302.647	257.728	261.251	224.693	411.98	279.689	330.221	193.211	336.461	222.521	255.596	64.763	243.019	181.786	237.622	177.721	237.989	181.185
Gross Profit Numbers are in millions	153.41	287.238	186.117	202.666	175.754	295.225	230.566	240.565	160.687	303.262	196.034	183.168	151.437	230.196	231.42	223.429	157.953	232.009	203.202	218.838	59.637	219.484	178.811	225.475	185.902	207.009	169.189
Gross Profit Ratio Numbers are in millions	0.443	0.497	0.437	0.425	0.467	0.477	0.453	0.467	0.464	0.501	0.432	0.412	0.403	0.358	0.453	0.404	0.45	0.408	0.477	0.461	0.479	0.475	0.496	0.487	0.511	0.465	0.483
Reseach & Development Expenses Numbers are in millions	19.812	20.536	22.602	24.712	23.796	25.396	26.955	24.176	21.812	29.729	22.587	23.867	15.911	26.677	30.194	29.791	14.125	31.662	19.957	17.984	10.982	19.737	22.072	20.071	15.159	21.83	25.816
General & Administrative Expenses Numbers are in millions	29.028	-49.532	64.566	-7.506	30.025	-27.492	65.655	-3.858	23.671	-49.302	54.962	-8.352	34.634	-27.38	62.563	-8.796	29.14	-36.457	25.08	-9.389	30.426	-22.476	20.276	-2.577	18.397	-22.157	16.669
Selling & Marketing Expenses Numbers are in millions	55.166	-18.524	129.014	94.983	76.69	118.067	87.525	84.83	66.258	92.583	78.187	70.43	68.243	88.836	117.215	102.104	81.728	85.954	88.43	91.624	55.593	126.068	77.269	82.841	70.841	86.431	77.608
SG&A Numbers are in millions	84.194	-68.056	193.58	120.329	107.326	160.255	153.18	80.972	89.929	43.281	133.149	62.078	102.877	61.456	179.778	93.308	110.868	49.496	113.51	82.235	86.02	103.592	97.545	80.264	89.238	64.274	94.278
Other Expenses Numbers are in millions	-7.402	207.969	-109.016	-0.053	0.501	-18.991	0.58	0.806	2.229	86.582	-31.525	32.083	1.843	-1.082	0.274	1.188	0.463	4.411	-0.386	-1.027	-0.256	1.133	2.122	0.655	0.073	0.23	-0.156
Operating Expenses Numbers are in millions	96.605	160.449	107.166	145.094	131.122	204.642	143.676	146.089	113.969	159.591	124.211	118.029	120.631	166.718	178.463	160.629	126.297	148.06	128.678	137.561	98.486	178.201	115.227	117.334	107.719	134.103	101.355
Operating Income Numbers are in millions	56.806	126.789	78.951	57.572	44.632	90.583	88.182	91.197	68.232	85.438	47.289	78.999	35.513	-115.845	62.745	63.198	38.643	74.238	88.27	92.142	-32.229	43.409	76.461	105.801	81.041	71.028	68.724
Operating Income Ratio Numbers are in millions	0.164	0.22	0.185	0.121	0.119	0.146	0.173	0.177	0.197	0.141	0.104	0.178	0.094	-0.18	0.123	0.114	0.11	0.131	0.207	0.194	-0.259	0.094	0.212	0.228	0.223	0.16	0.196
Total Other Income Expenses Net Numbers are in millions	0.996	-1.556	-0.246	20.3	18.963	-1.429	0.58	0.806	0.923	-1.542	29.974	1.113	0.699	-1.082	0.274	1.188	0.463	4.411	-0.386	-1.027	-0.256	1.133	2.122	0.655	0.073	0.23	-0.156
Income Before Tax Numbers are in millions	57.802	125.233	78.705	77.872	63.595	106.958	88.762	92.003	69.156	83.896	77.263	80.112	36.212	-116.928	63.019	64.387	39.105	78.649	87.884	91.116	-32.485	44.542	78.583	106.456	81.114	71.258	68.568
Income Before Tax Ratio Numbers are in millions	0.167	0.217	0.185	0.163	0.169	0.173	0.174	0.178	0.2	0.138	0.17	0.18	0.096	-0.182	0.123	0.116	0.111	0.138	0.206	0.192	-0.261	0.096	0.218	0.23	0.223	0.16	0.196
Income Tax Expense Numbers are in millions	8.676	16.179	14.925	7.301	8.669	11.978	11.842	10.222	9.42	6.867	13.111	8.134	4.82	-8.95	8.705	7.533	5.247	12.066	13.071	18.301	5.042	3.679	11.533	13.85	10.412	9.302	7.689
Net Income Numbers are in millions	50.738	110.894	63.22	71.199	52.037	92.465	75.314	81.567	47.385	77.027	62.659	72.545	27.864	-109.398	53.869	55.06	31.521	62.218	73.908	83.679	-30.907	37.818	67.628	89.57	72.615	62.617	62.633
Net Income Ratio Numbers are in millions	0.147	0.192	0.148	0.149	0.138	0.149	0.148	0.158	0.137	0.127	0.138	0.163	0.074	-0.17	0.105	0.099	0.09	0.109	0.174	0.176	-0.248	0.082	0.188	0.193	0.2	0.141	0.179
EPS Numbers are in millions	0.13	0.286	0.16	0.18	0.13	0.24	0.2	0.21	0.15	0.2	0.16	0.18	0.07	-0.28	0.14	0.14	0.08	0.15	0.18	0.22	-0.08	0.11	0.19	0.25	0.2	0.17	0.17
EPS Diluted Numbers are in millions	0.13	0.286	0.16	0.18	0.13	0.24	0.2	0.21	0.15	0.2	0.16	0.18	0.07	-0.28	0.14	0.14	0.08	0.15	0.18	0.22	-0.08	0.11	0.19	0.25	0.2	0.17	0.17
EBITDA Numbers are in millions	51.464	147.061	57.59	90.987	76.711	130.498	111.386	101.909	79.062	111.618	97.727	89.126	45.225	-90.507	78.805	71.939	46.657	95.166	103.575	96.57	-38.801	53.349	86.4	106.465	89.332	71.323	70.929
EBITDA Ratio Numbers are in millions	0.149	0.255	0.135	0.191	0.204	0.211	0.219	0.198	0.228	0.184	0.215	0.201	0.12	-0.141	0.154	0.13	0.133	0.167	0.243	0.204	-0.312	0.115	0.24	0.23	0.246	0.16	0.202

AUPU Home Style Corporation Limited

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