Chahua Modern Housewares Co., Ltd.
SSE:603615.SS
20.97 (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
| 560.047 | 646.502 | 675.914 | 798.788 | 689.892 | 786.665 | 762.557 | 720.126 | 670.623 | 680.021 | 622.241 | 612.888 | 560.72 |
| Cost of Revenue
| 446.665 | 508.874 | 537.555 | 626.182 | 494.119 | 557.454 | 565.841 | 504.81 | 447.441 | 467.549 | 427.264 | 412.23 | 386.244 |
| Gross Profit
| 113.382 | 137.628 | 138.36 | 172.605 | 195.773 | 229.211 | 196.716 | 215.316 | 223.182 | 212.472 | 194.977 | 200.658 | 174.476 |
| Gross Profit Ratio
| 0.202 | 0.213 | 0.205 | 0.216 | 0.284 | 0.291 | 0.258 | 0.299 | 0.333 | 0.312 | 0.313 | 0.327 | 0.311 |
| Reseach & Development Expenses
| 8.196 | 6.989 | 7.686 | 10.109 | 10.213 | 12.228 | 11.081 | 6.82 | 8.094 | 9.931 | 8.349 | 5.75 | 5.829 |
| General & Administrative Expenses
| 13.136 | 10.277 | 11.648 | 13.308 | 12.564 | 10.284 | 8.695 | 9.958 | 6.005 | 7.964 | 7.752 | 7.776 | 25.917 |
| Selling & Marketing Expenses
| 30.369 | 36.809 | 82.623 | 114.879 | 69.889 | 81.806 | 62.818 | 45.11 | 45.462 | 38.05 | 33.982 | 25.146 | 13.248 |
| SG&A
| 43.506 | 134.392 | 94.27 | 128.187 | 82.453 | 92.089 | 71.513 | 55.068 | 51.468 | 46.014 | 41.734 | 32.922 | 39.165 |
| Other Expenses
| 97.54 | -7.04 | 50.578 | 56.604 | 47.781 | 46.313 | 2.417 | 12.19 | 2.325 | 2.804 | 5.424 | 1.91 | 2.044 |
| Operating Expenses
| 149.241 | 148.42 | 152.534 | 194.9 | 140.448 | 150.63 | 120.321 | 99.374 | 96.949 | 91.108 | 79.957 | 65.393 | 44.221 |
| Operating Income
| -35.859 | 5.958 | -3.037 | -17.149 | 57.838 | 92.718 | 91.193 | 124.513 | 121.687 | 118.536 | 113.559 | 133.65 | 126.845 |
| Operating Income Ratio
| -0.064 | 0.009 | -0.004 | -0.021 | 0.084 | 0.118 | 0.12 | 0.173 | 0.181 | 0.174 | 0.183 | 0.218 | 0.226 |
| Total Other Income Expenses Net
| 1.14 | 0.674 | 0.115 | -2.43 | -1.183 | -0.342 | 0.519 | 0.967 | 1.17 | 2.372 | 5.28 | 1.891 | 1.506 |
| Income Before Tax
| -34.718 | 6.632 | -18.148 | -24.532 | 56.655 | 92.376 | 91.713 | 125.48 | 122.298 | 120.908 | 118.839 | 135.541 | 128.351 |
| Income Before Tax Ratio
| -0.062 | 0.01 | -0.027 | -0.031 | 0.082 | 0.117 | 0.12 | 0.174 | 0.182 | 0.178 | 0.191 | 0.221 | 0.229 |
| Income Tax Expense
| 2.786 | 1.937 | 0.673 | -3.307 | 16.101 | 23.54 | 23.331 | 31.858 | 30.862 | 30.765 | 30.398 | 34.483 | 32.212 |
| Net Income
| -37.505 | 4.694 | -18.821 | -21.225 | 40.68 | 68.836 | 68.382 | 93.622 | 91.437 | 90.144 | 88.441 | 101.058 | 96.139 |
| Net Income Ratio
| -0.067 | 0.007 | -0.028 | -0.027 | 0.059 | 0.088 | 0.09 | 0.13 | 0.136 | 0.133 | 0.142 | 0.165 | 0.171 |
| EPS
| -0.16 | 0.019 | -0.078 | -0.088 | 0.15 | 0.29 | 0.28 | 0.41 | 0.51 | 0.5 | 0.49 | 0.56 | 0.54 |
| EPS Diluted
| -0.16 | 0.019 | -0.078 | -0.088 | 0.15 | 0.28 | 0.28 | 0.41 | 0.51 | 0.5 | 0.49 | 0.56 | 0.54 |
| EBITDA
| 37.487 | 84.399 | 63.106 | 47.09 | 102.385 | 137.627 | 117.114 | 164.359 | 160.353 | 152.979 | 139.776 | 152.005 | 141.73 |
| EBITDA Ratio
| 0.067 | 0.131 | 0.093 | 0.059 | 0.148 | 0.175 | 0.154 | 0.228 | 0.239 | 0.225 | 0.225 | 0.248 | 0.253 |