Zbom Home Collection Co.,Ltd (603801.SS) - Quarterly Income Statement

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603801.SS
Financials

10.94 (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	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	817.582	1,582.667	1,463.07	1,384.542	820.024	2,187.673	1,628.174	1,494.882	805.744	1,871.818	1,481.712	1,276.513	758.737	1,830.624	1,413.936	1,225.725	682.512	1,468.167	1,147.829	898.024	326.425	1,004.169	809.061	734.734	414.177	698.974	691.858	648.463	393.7	672.087	655.614	544.461	284.713	474.947	501.665	386.455	206.926
Cost of Revenue Numbers are in millions	554.643	1,029.23	921.148	899.952	514.809	1,429.674	965.727	945.452	508.495	1,134.028	926.652	804.753	492.547	1,170.63	912.264	768.895	433.554	904.747	702.63	567.507	203.484	617.408	485.519	460.711	257.115	471.123	425.122	413.174	248.769	454.532	420.787	350.767	177.967	302.224	329.883	236.516	123.67
Gross Profit Numbers are in millions	262.939	553.437	541.922	484.59	305.215	757.999	662.448	549.429	297.249	737.79	555.06	471.76	266.19	659.995	501.672	456.83	248.958	563.42	445.199	330.516	122.941	386.761	323.541	274.022	157.062	227.85	266.736	235.289	144.93	217.554	234.828	193.694	106.746	172.723	171.782	149.939	83.256
Gross Profit Ratio Numbers are in millions	0.322	0.35	0.37	0.35	0.372	0.346	0.407	0.368	0.369	0.394	0.375	0.37	0.351	0.361	0.355	0.373	0.365	0.384	0.388	0.368	0.377	0.385	0.4	0.373	0.379	0.326	0.386	0.363	0.368	0.324	0.358	0.356	0.375	0.364	0.342	0.388	0.402
Reseach & Development Expenses Numbers are in millions	39.824	59.253	76.189	69.102	56.599	92.401	93.853	80.835	51.451	91.062	70.315	65.98	51.515	66.488	76.389	82.206	56.424	85.039	60.469	51.819	28.43	62.739	38.429	17.898	15.357	23.724	27.731	66.227	15.846	82.877	19.168	30.787	0	51.978	0	15.554	4.35
General & Administrative Expenses Numbers are in millions	58.81	-136.776	164.128	-12.375	73.757	-103.224	167.448	-17.676	59.314	-118.395	158.837	-26.294	58.67	-91.434	129.849	-16.753	50.971	-71.041	55.231	-15.82	45.346	-76.947	48.755	-18.019	31.473	-64.916	37.431	-16.369	42.15	-98.335	44.889	-16.153	28.683	-73.06	31.707	40.524	18.37
Selling & Marketing Expenses Numbers are in millions	139.581	-63.572	375.219	218.827	154.073	303.823	240.096	204.393	141.43	282.078	211.936	213.615	124.006	274.729	187.967	193.904	98.921	199.738	155.526	114.084	104.179	158.16	108.273	114.704	81.5	89.047	78.297	99.929	66.49	79.089	76.583	84.773	52.539	61.164	55.961	65.212	49.32
SG&A Numbers are in millions	198.391	-200.349	348.426	298.959	227.83	200.598	407.544	186.717	200.745	163.683	370.773	187.321	182.676	183.296	317.816	177.151	149.892	128.697	210.757	98.264	149.525	81.213	157.027	96.685	112.973	24.132	115.728	83.56	108.64	-19.246	121.471	68.62	81.222	-11.896	87.667	105.736	67.69
Other Expenses Numbers are in millions	-15.257	557.575	-0.5	-24.388	-0.686	-684.503	0.251	0.416	1.299	205.775	-80.722	92.13	-6.567	0.711	-2.726	-0.413	0.325	-2.65	-0.974	-0.316	-2.913	-1.056	-1.243	-2.1	0.191	-1.158	-0.213	-0.991	0.035	-2.754	-0.233	-0.203	-0.263	1.492	3.204	0.101	0.479
Operating Expenses Numbers are in millions	222.959	416.479	424.115	392.448	280.895	684.503	419.775	365.456	253.495	460.52	360.367	345.431	227.625	401.303	331.613	330.622	208.138	336.013	277.206	213.828	178.279	260.847	186.797	178.324	130.833	152.533	150.051	168.031	111.964	128.254	124.858	139.954	84.557	107.79	93.261	108.153	69.216
Operating Income Numbers are in millions	39.98	136.958	117.807	92.142	49.596	1,503.171	186.646	124.011	63.576	218.286	176.658	124.439	41.531	218.886	159.762	121.198	51.909	205.564	169.447	111.42	-50.276	111.323	144.092	97.496	31.886	84.736	125.357	76.858	34.885	94.582	110.025	51.235	24.099	68.75	79.524	42.89	15.596
Operating Income Ratio Numbers are in millions	0.049	0.087	0.081	0.067	0.06	0.687	0.115	0.083	0.079	0.117	0.119	0.097	0.055	0.12	0.113	0.099	0.076	0.14	0.148	0.124	-0.154	0.111	0.178	0.133	0.077	0.121	0.181	0.119	0.089	0.141	0.168	0.094	0.085	0.145	0.159	0.111	0.075
Total Other Income Expenses Net Numbers are in millions	1.526	0.621	1.598	21.525	-0.686	30.324	0.251	0.416	1.321	0.249	1.839	-1.593	15.446	0.711	-2.726	-0.413	0.325	-2.65	-3.375	-0.987	-2.913	-1.056	-1.243	-2.1	0.191	-1.158	-0.213	-0.991	0.035	-0.36	-2.267	-0.274	-0.552	1.361	2.884	0.089	0.387
Income Before Tax Numbers are in millions	41.506	137.579	119.405	113.463	48.91	246.349	186.898	124.427	64.897	218.535	178.497	122.846	56.977	219.598	157.036	120.785	52.234	202.913	168.473	111.104	-53.189	110.268	142.85	95.396	32.077	83.577	125.144	75.866	34.92	94.222	107.758	50.961	23.548	70.111	82.409	42.98	15.982
Income Before Tax Ratio Numbers are in millions	0.051	0.087	0.082	0.082	0.06	0.113	0.115	0.083	0.081	0.117	0.12	0.096	0.075	0.12	0.111	0.099	0.077	0.138	0.147	0.124	-0.163	0.11	0.177	0.13	0.077	0.12	0.181	0.117	0.089	0.14	0.164	0.094	0.083	0.148	0.164	0.111	0.077
Income Tax Expense Numbers are in millions	-0.57	18.339	1.989	12.128	1.689	0.464	16.913	-3.365	13.356	-3.263	21.351	16.361	5.687	14.147	8.73	19.62	1.634	5.211	21.418	15.729	-8.501	13.794	20.063	16.858	0.443	14.15	16.542	11.152	4.766	14.722	17.34	6.999	3.205	11.013	13.415	6.75	2.513
Net Income Numbers are in millions	42.076	119.239	117.417	101.539	47.221	245.749	169.985	127.792	51.54	221.798	157.146	106.485	51.29	205.451	148.306	101.165	50.599	197.702	147.055	95.374	-44.688	96.474	122.787	78.538	31.633	69.427	108.603	64.714	30.154	79.5	90.418	43.961	20.343	59.098	68.994	36.23	13.47
Net Income Ratio Numbers are in millions	0.051	0.075	0.08	0.073	0.058	0.112	0.104	0.085	0.064	0.118	0.106	0.083	0.068	0.112	0.105	0.083	0.074	0.135	0.128	0.106	-0.137	0.096	0.152	0.107	0.076	0.099	0.157	0.1	0.077	0.118	0.138	0.081	0.071	0.124	0.138	0.094	0.065
EPS Numbers are in millions	0.097	0.275	0.27	0.23	0.11	0.56	0.39	0.21	0.12	0.53	0.5	0.34	0.16	0.47	0.4	0.27	0.12	0.63	0.34	0.31	-0.1	0.31	0.29	0.25	0.073	0.22	0.35	0.21	0.069	0.25	0.23	0.19	0.062	0.25	0.21	0.15	0.041
EPS Diluted Numbers are in millions	0.097	0.275	0.27	0.23	0.11	0.56	0.39	0.21	0.12	0.53	0.5	0.34	0.16	0.47	0.4	0.27	0.12	0.63	0.34	0.31	-0.099	0.31	0.24	0.25	0.073	0.22	0.35	0.21	0.069	0.25	0.23	0.19	0.062	0.25	0.21	0.15	0.041
EBITDA Numbers are in millions	44.402	139.807	123.269	141.966	100.696	284.729	238.815	167.889	112.48	268.204	227.624	172.125	106.403	277.665	199.865	160.081	88.506	236.538	186.357	136.507	-28.301	138.464	167.85	115.203	51.883	102.598	119.175	77.82	32.966	90.784	113.563	63.47	31.268	64.933	81.549	51.918	23.986
EBITDA Ratio Numbers are in millions	0.054	0.088	0.084	0.103	0.123	0.13	0.147	0.112	0.14	0.143	0.154	0.135	0.14	0.152	0.141	0.131	0.13	0.161	0.162	0.152	-0.087	0.138	0.207	0.157	0.125	0.147	0.172	0.12	0.084	0.135	0.173	0.117	0.11	0.137	0.163	0.134	0.116

Zbom Home Collection Co.,Ltd

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