ZOY Home Furnishing Co.,Ltd
SSE:603709.SS
12.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,601.519 | 1,101.285 | 722.041 | 1,021.172 | 1,162.419 | 1,069.712 | 888.066 | 784.513 | 591.742 | 425.867 | 310.848 | 223.688 |
| Cost of Revenue
| 1,283.151 | 822.403 | 592.508 | 878.262 | 924.151 | 759.428 | 646.298 | 562.481 | 412.379 | 294.034 | 227.377 | 175.69 |
| Gross Profit
| 318.369 | 278.882 | 129.533 | 142.91 | 238.268 | 310.284 | 241.768 | 222.032 | 179.363 | 131.832 | 83.471 | 47.998 |
| Gross Profit Ratio
| 0.199 | 0.253 | 0.179 | 0.14 | 0.205 | 0.29 | 0.272 | 0.283 | 0.303 | 0.31 | 0.269 | 0.215 |
| Reseach & Development Expenses
| 30.803 | 25.952 | 21.534 | 28.47 | 33.579 | 40.488 | 28.785 | 25.129 | 19.707 | 18.266 | 10.912 | 0 |
| General & Administrative Expenses
| 12.365 | 10.893 | 10.58 | 9.131 | 8.21 | 13.405 | 7.47 | 7.46 | 8.572 | 5.238 | 1.701 | 17.739 |
| Selling & Marketing Expenses
| 195.284 | 175.747 | 114.232 | 84.152 | 116.457 | 195.313 | 112.471 | 75.182 | 55.425 | 39.798 | 29.947 | 27.509 |
| SG&A
| 207.65 | 186.64 | 124.812 | 93.284 | 124.667 | 208.718 | 119.941 | 82.642 | 63.998 | 45.036 | 31.648 | 45.247 |
| Other Expenses
| 115.434 | 42.209 | 21.463 | 29 | 17.615 | 20.386 | 0.414 | -0.257 | 3.337 | 2.56 | 4.313 | 3.859 |
| Operating Expenses
| 353.887 | 254.801 | 167.81 | 150.753 | 175.861 | 269.593 | 166.205 | 122.814 | 102.426 | 76.761 | 54.086 | 45.931 |
| Operating Income
| -35.518 | 24.081 | -22.145 | -11.6 | 65.932 | 42.932 | 94.992 | 94.199 | 82.204 | 66.666 | 25.303 | 3.926 |
| Operating Income Ratio
| -0.022 | 0.022 | -0.031 | -0.011 | 0.057 | 0.04 | 0.107 | 0.12 | 0.139 | 0.157 | 0.081 | 0.018 |
| Total Other Income Expenses Net
| -5.282 | 0.566 | -0.567 | 0.054 | -19.073 | -0.177 | 0.414 | -0.257 | 3.203 | 1.699 | 4.156 | 3.859 |
| Income Before Tax
| -40.8 | 24.646 | -39.994 | -16.789 | 46.859 | 42.755 | 95.406 | 93.942 | 84.748 | 68.365 | 29.459 | 7.785 |
| Income Before Tax Ratio
| -0.025 | 0.022 | -0.055 | -0.016 | 0.04 | 0.04 | 0.107 | 0.12 | 0.143 | 0.161 | 0.095 | 0.035 |
| Income Tax Expense
| 0.939 | 3.35 | 2.087 | -1.458 | 5.141 | 9.047 | 11.632 | 11.26 | 11.527 | 9.247 | 4.191 | 1.063 |
| Net Income
| -41.739 | 21.36 | -42.081 | -15.331 | 41.718 | 33.708 | 83.774 | 82.682 | 73.221 | 59.118 | 25.268 | 6.722 |
| Net Income Ratio
| -0.026 | 0.019 | -0.058 | -0.015 | 0.036 | 0.032 | 0.094 | 0.105 | 0.124 | 0.139 | 0.081 | 0.03 |
| EPS
| -0.34 | 0.17 | -0.44 | -0.16 | 0.43 | 0.35 | 0.91 | 1.15 | 1.02 | 0.91 | 0.39 | 0 |
| EPS Diluted
| -0.34 | 0.17 | -0.44 | -0.16 | 0.43 | 0.35 | 0.91 | 1.15 | 1.02 | 0.91 | 0.39 | 0 |
| EBITDA
| 54.616 | 103.972 | 14.205 | 11.833 | 78.368 | 33.142 | 113.029 | 109.078 | 85.29 | 76.439 | 37.187 | 2.067 |
| EBITDA Ratio
| 0.034 | 0.094 | 0.02 | 0.012 | 0.067 | 0.031 | 0.127 | 0.139 | 0.144 | 0.179 | 0.12 | 0.009 |