Zbom Home Collection Co.,Ltd
SSE:603801.SS
10.94 (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 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,257.846 | 6,116.473 | 5,388.78 | 5,152.798 | 3,840.445 | 2,962.14 | 2,432.994 | 2,156.875 | 1,569.993 | 1,188.415 | 1,049.728 | 969.563 |
| Cost of Revenue
| 3,350.951 | 3,849.348 | 3,357.98 | 3,285.343 | 2,378.368 | 1,820.754 | 1,558.188 | 1,404.053 | 992.293 | 739.85 | 649.577 | 592.045 |
| Gross Profit
| 1,906.895 | 2,267.125 | 2,030.8 | 1,867.455 | 1,462.076 | 1,141.386 | 874.806 | 752.822 | 577.7 | 448.565 | 400.152 | 377.518 |
| Gross Profit Ratio
| 0.363 | 0.371 | 0.377 | 0.362 | 0.381 | 0.385 | 0.36 | 0.349 | 0.368 | 0.377 | 0.381 | 0.389 |
| Reseach & Development Expenses
| 265.15 | 318.541 | 278.872 | 281.506 | 225.756 | 134.423 | 92.492 | 66.417 | 51.978 | 39.392 | 38.147 | 0 |
| General & Administrative Expenses
| 88.734 | 105.862 | 72.819 | 72.634 | 74.743 | 41.926 | 37.307 | 26.475 | 17.54 | 15.731 | 42.126 | 109.772 |
| Selling & Marketing Expenses
| 575.962 | 889.742 | 831.636 | 755.521 | 573.528 | 462.637 | 333.763 | 292.984 | 231.657 | 178.491 | 143.998 | 193.493 |
| SG&A
| 664.696 | 1,310.787 | 904.454 | 828.155 | 648.271 | 504.563 | 371.07 | 319.459 | 249.197 | 194.222 | 186.124 | 303.265 |
| Other Expenses
| 559.851 | 3.847 | 210.616 | 162.016 | 131.298 | 117.815 | -2.328 | -3.453 | 5.275 | 1.959 | 4.991 | -10.911 |
| Operating Expenses
| 1,489.697 | 1,647.754 | 1,393.942 | 1,271.677 | 1,005.325 | 756.801 | 582.579 | 477.624 | 378.42 | 300.897 | 274.069 | 311.095 |
| Operating Income
| 417.198 | 619.37 | 576.313 | 551.755 | 436.154 | 384.798 | 321.836 | 279.942 | 206.76 | 151.994 | 123.752 | 91.909 |
| Operating Income Ratio
| 0.079 | 0.101 | 0.107 | 0.107 | 0.114 | 0.13 | 0.132 | 0.13 | 0.132 | 0.128 | 0.118 | 0.095 |
| Total Other Income Expenses Net
| 2.364 | 3.067 | 0.543 | -2.102 | -6.853 | -4.207 | -2.328 | -3.453 | 4.721 | 1.807 | 4.506 | -10.996 |
| Income Before Tax
| 419.561 | 622.437 | 576.856 | 549.653 | 429.301 | 380.59 | 319.508 | 276.489 | 211.481 | 153.801 | 128.258 | 80.913 |
| Income Before Tax Ratio
| 0.08 | 0.102 | 0.107 | 0.107 | 0.112 | 0.128 | 0.131 | 0.128 | 0.135 | 0.129 | 0.122 | 0.083 |
| Income Tax Expense
| 34.144 | 27.371 | 40.136 | 44.132 | 33.857 | 51.158 | 46.61 | 42.266 | 33.691 | 21.418 | 21.754 | 6.89 |
| Net Income
| 385.417 | 595.066 | 537.274 | 505.521 | 395.444 | 329.433 | 272.898 | 234.223 | 177.791 | 132.382 | 106.504 | 74.023 |
| Net Income Ratio
| 0.073 | 0.097 | 0.1 | 0.098 | 0.103 | 0.111 | 0.112 | 0.109 | 0.113 | 0.111 | 0.101 | 0.076 |
| EPS
| 0.89 | 1.36 | 1.25 | 1.16 | 0.9 | 0.76 | 0.62 | 0.61 | 0.54 | 0.4 | 0.35 | 0.25 |
| EPS Diluted
| 0.89 | 1.36 | 1.25 | 1.16 | 0.9 | 0.76 | 0.62 | 0.61 | 0.54 | 0.4 | 0.35 | 0.25 |
| EBITDA
| 622.208 | 806.728 | 764.87 | 729.112 | 546.473 | 474.635 | 382.705 | 330.155 | 223.932 | 184.163 | 148.875 | 66.423 |
| EBITDA Ratio
| 0.118 | 0.132 | 0.142 | 0.141 | 0.142 | 0.16 | 0.157 | 0.153 | 0.143 | 0.155 | 0.142 | 0.069 |