UE Furniture Co., Ltd. (603600.SS) - Quarterly Income Statement

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603600.SS
Financials

10.72 (CNY) • At close May 16, 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	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	1,010.309	1,359.344	1,337.74	1,190.309	856.686	1,038.12	963.847	839.685	696.709	867.27	977.337	1,202.421	1,008.252	1,203.07	1,051.544	1,337.554	1,066.451	1,111.161	1,101.37	791.606	429.585	678.937	630.439	610.452	530.648	714.946	593.013	614.527	488.598	536.601	498.402	450.082	355.547	407.21	384.674	325.885	284.154	285.419	281.791	316.559	251.984	280.559	240.566	250.271	188.455
Cost of Revenue Numbers are in millions	801.706	1,100.785	1,037.762	924.804	667.234	805.478	742.202	640.809	540.324	682.287	771.52	976.798	840.405	1,028.988	890.329	1,150.44	906.945	996.99	838.106	601.836	338.211	532.927	505.159	491.589	431.124	595.162	495.704	520.127	422.988	456.143	399.967	356.227	282.992	316.761	306.048	256.788	226.524	228.747	222.431	251.548	203.507	227.773	193.982	200.964	155.793
Gross Profit Numbers are in millions	208.603	258.558	299.979	265.506	189.452	232.642	221.645	198.876	156.386	184.984	205.817	225.623	167.847	174.081	161.215	187.114	159.507	114.172	263.265	189.769	91.373	146.01	125.279	118.863	99.523	119.784	97.308	94.4	65.609	80.459	98.435	93.855	72.555	90.449	78.625	69.097	57.63	56.673	59.36	65.011	48.477	52.786	46.584	49.307	32.662
Gross Profit Ratio Numbers are in millions	0.206	0.19	0.224	0.223	0.221	0.224	0.23	0.237	0.224	0.213	0.211	0.188	0.166	0.145	0.153	0.14	0.15	0.103	0.239	0.24	0.213	0.215	0.199	0.195	0.188	0.168	0.164	0.154	0.134	0.15	0.198	0.209	0.204	0.222	0.204	0.212	0.203	0.199	0.211	0.205	0.192	0.188	0.194	0.197	0.173
Reseach & Development Expenses Numbers are in millions	40.067	44.261	48.426	35.118	33.503	27.696	35.985	31.397	27.878	50.783	39.466	34.081	36.406	66.113	33.294	35.973	24.154	57.138	24.07	19.111	15.25	30.73	18.602	19.546	21.326	39.771	27.796	48.199	16.727	91.37	18.167	22.776	0	46.152	0	13.983	0	32.458	0	13.007	0	24.312	0	7.326	0
General & Administrative Expenses Numbers are in millions	51.929	-103.428	127.626	-15.183	50.864	-53.229	93.717	-8.865	43.206	-83.011	111.856	-11.046	43.824	-66.625	91.917	-19.648	38.7	-50.455	27.273	-3.148	22.138	-41.062	24.365	-6.44	18.716	-37.14	26.31	-13.759	30.555	-72.74	45.015	-17.001	30.363	-46.948	22.339	-10.682	19.132	-50.748	24.891	-11.014	17.203	-35.21	16.107	15.578	11.932
Selling & Marketing Expenses Numbers are in millions	74.305	88.38	75.66	84.618	62.53	108.994	54.372	55.194	44.441	30.127	44.729	40.492	31.694	36.926	39.599	35.986	48.839	-24.416	54.46	39.451	29.626	42.161	22.385	24.463	21.887	26.969	26.64	25.123	14.228	22.636	15.473	13.238	12.55	11.646	15.318	10.549	9.391	12.146	10.113	14.307	7.291	9.033	6.983	8	6.097
SG&A Numbers are in millions	126.234	-15.048	203.286	143.935	113.394	55.765	148.089	46.328	87.647	-52.885	156.586	29.446	75.518	-29.7	131.516	16.338	87.538	-74.871	81.733	36.303	51.765	1.099	46.75	18.023	40.603	-10.171	52.949	11.364	44.783	-50.104	60.489	-3.763	42.913	-35.303	37.658	-0.133	28.523	-38.602	35.004	3.293	24.494	-26.177	23.09	23.578	18.029
Other Expenses Numbers are in millions	-16.505	145.026	-54.37	-2.668	-0.809	3.253	-0.125	0.884	-17.12	115.131	-61.727	57.566	3.729	0.895	2.354	-3.05	-0.261	-2.429	-0.036	-4.598	-0.371	-0.311	-0.205	-0.015	0.003	0.092	-0.002	0.009	-0.036	-0.408	-0.001	9.164	0.15	0.927	2.678	0.462	9.849	6.476	4.376	-0.291	-0.022	0.849	1.766	2.011	0.007
Operating Expenses Numbers are in millions	149.796	174.239	197.342	181.721	151.96	224.259	133.171	125.846	98.406	113.029	134.324	121.093	115.652	136.019	121.193	105.498	105.294	59.984	102.867	85.207	69.363	90.72	67.726	59.102	61.427	88.736	80.313	71.776	30.773	71.378	61.883	47.96	45.208	67.003	40.445	36.991	30.396	41.714	35.899	37.045	25.64	35.983	24.412	25.143	18.509
Operating Income Numbers are in millions	58.807	84.32	102.637	83.785	46.949	92.98	78.275	105.676	58.562	49.495	88.552	103.57	53.288	17.984	49.234	60.431	63.004	15.381	118.798	91.036	33.074	46.791	64.233	64.491	46.413	31.314	28.652	28.331	29.2	5.243	30.452	42.216	28.92	27.765	36.659	33.054	27.996	17.582	31.321	30.843	26.022	12.595	27.966	20.554	1.019
Operating Income Ratio Numbers are in millions	0.058	0.062	0.077	0.07	0.055	0.09	0.081	0.126	0.084	0.057	0.091	0.086	0.053	0.015	0.047	0.045	0.059	0.014	0.108	0.115	0.077	0.069	0.102	0.106	0.087	0.044	0.048	0.046	0.06	0.01	0.061	0.094	0.081	0.068	0.095	0.101	0.099	0.062	0.111	0.097	0.103	0.045	0.116	0.082	0.005
Total Other Income Expenses Net Numbers are in millions	0.157	-0.54	-0.899	11.003	-0.809	10.606	-0.196	0.955	-0.122	1.876	-2.893	2.85	0.138	0.895	-0.641	-0.055	-0.261	-2.429	-0.036	-0.001	-0.371	-0.311	-0.205	-0.015	0.003	0.092	-0.002	0.009	-0.036	-0.396	-0.738	8.443	-0.004	0.953	2.67	3.835	9.83	-0.189	4.376	-0.294	-0.023	0.909	1.736	1.981	-0.005
Income Before Tax Numbers are in millions	58.965	83.78	101.738	94.788	46.14	96.233	78.079	106.631	58.44	51.371	178.464	106.42	53.426	18.879	48.592	60.376	62.742	12.952	118.762	91.035	32.703	46.48	64.028	64.476	46.417	31.406	28.65	28.34	29.164	6.437	29.714	50.659	28.927	28.718	39.329	36.889	37.826	17.393	35.696	30.549	25.999	13.504	29.701	22.535	1.013
Income Before Tax Ratio Numbers are in millions	0.058	0.062	0.076	0.08	0.054	0.093	0.081	0.127	0.084	0.059	0.183	0.089	0.053	0.016	0.046	0.045	0.059	0.012	0.108	0.115	0.076	0.068	0.102	0.106	0.087	0.044	0.048	0.046	0.06	0.012	0.06	0.113	0.081	0.071	0.102	0.113	0.133	0.061	0.127	0.097	0.103	0.048	0.123	0.09	0.005
Income Tax Expense Numbers are in millions	1.448	11.693	1.878	9.04	1.852	7.769	7.583	15.051	6.379	0.944	29.637	16.349	5.394	-2.862	2.235	1.664	7.336	-11.597	15.353	12.494	3.765	6.127	11.151	11.281	7.572	1.024	1.877	5.796	3.083	-4.094	5.009	9.457	4.486	-6.399	10.928	8.545	9.458	0.188	8.395	5.633	4.223	2.667	4.711	4.298	0.732
Net Income Numbers are in millions	57.554	71.373	98.492	83.646	42.693	86.695	69.221	90.235	51.727	50.289	148.508	89.16	47.257	20.696	46.642	59.327	54.664	25.327	102.073	76.398	28.701	38.068	52.167	52.579	38.517	30.008	26.33	21.553	26.024	10.581	24.037	40.974	24.601	34.986	28.526	28.344	28.368	17.205	27.301	24.917	21.776	10.837	24.991	18.237	0.281
Net Income Ratio Numbers are in millions	0.057	0.053	0.074	0.07	0.05	0.084	0.072	0.107	0.074	0.058	0.152	0.074	0.047	0.017	0.044	0.044	0.051	0.023	0.093	0.097	0.067	0.056	0.083	0.086	0.073	0.042	0.044	0.035	0.053	0.02	0.048	0.091	0.069	0.086	0.074	0.087	0.1	0.06	0.097	0.079	0.086	0.039	0.104	0.073	0.001
EPS Numbers are in millions	0.17	0.213	0.3	0.25	0.13	0.27	0.21	0.3	0.17	0.17	0.51	0.3	0.16	0.07	0.15	0.2	0.18	0.084	0.34	0.27	0.1	0.13	0.18	0.18	0.13	0.1	0.09	0.083	0.1	0.041	0.09	0.42	0.1	0.36	0.11	0.11	0.11	0.068	0.11	0.11	0.096	0.048	0.13	0.1	0.002
EPS Diluted Numbers are in millions	0.17	0.213	0.3	0.25	0.13	0.27	0.21	0.3	0.17	0.17	0.5	0.3	0.16	0.07	0.15	0.2	0.18	0.084	0.34	0.27	0.1	0.13	0.17	0.18	0.13	0.1	0.09	0.083	0.1	0.041	0.09	0.42	0.1	0.36	0.11	0.11	0.11	0.068	0.11	0.11	0.096	0.048	0.13	0.1	0.002
EBITDA Numbers are in millions	65.416	85.838	105.933	127.048	77.852	124.904	107.074	136.602	87.93	82.097	210.378	137.344	85.553	47.425	76.072	90.503	92.81	35.155	124.831	109.387	49.614	60.175	77.279	65.411	56.475	31.452	28.733	27.43	34.488	-0.441	39.043	61.257	27.5	34.763	38.704	47.771	27.235	35.66	23.461	33.995	22.837	15.243	22.172	28.809	28.47
EBITDA Ratio Numbers are in millions	0.065	0.063	0.079	0.107	0.091	0.12	0.111	0.163	0.126	0.095	0.215	0.114	0.085	0.039	0.072	0.068	0.087	0.032	0.113	0.138	0.115	0.089	0.123	0.107	0.106	0.044	0.048	0.045	0.071	-0.001	0.078	0.136	0.077	0.085	0.101	0.147	0.096	0.125	0.083	0.107	0.091	0.054	0.092	0.115	0.151

UE Furniture Co., Ltd.

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