Guangzhou Holike Creative Home Co.,Ltd.
SSE:603898.SS
10.74 (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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,909.556 | 2,264.833 | 2,823.166 | 3,370.961 | 2,183.302 | 2,225.148 | 2,132.687 | 1,863.248 | 1,433.028 | 1,081.982 | 901.028 | 649.666 | 455.238 | 384.881 |
| Cost of Revenue
| 1,271.632 | 1,472.638 | 1,830.715 | 2,226.901 | 1,382.12 | 1,333.658 | 1,288.964 | 1,148.859 | 860.084 | 669.022 | 564.625 | 405.391 | 290.107 | 256.31 |
| Gross Profit
| 637.923 | 792.195 | 992.451 | 1,144.059 | 801.182 | 891.49 | 843.723 | 714.389 | 572.944 | 412.96 | 336.403 | 244.275 | 165.13 | 128.571 |
| Gross Profit Ratio
| 0.334 | 0.35 | 0.352 | 0.339 | 0.367 | 0.401 | 0.396 | 0.383 | 0.4 | 0.382 | 0.373 | 0.376 | 0.363 | 0.334 |
| Reseach & Development Expenses
| 97.326 | 120.389 | 141.017 | 164.09 | 103.303 | 87.147 | 53.412 | 37.369 | 28.152 | 26.565 | 19.092 | 13.323 | 9.485 | 4.252 |
| General & Administrative Expenses
| 73.88 | 79.899 | 88.848 | 106.175 | 80.216 | 59.215 | 51.803 | 39.552 | 29.335 | 17.334 | 11.671 | 7.871 | 5.801 | 4.265 |
| Selling & Marketing Expenses
| 121.699 | 291.984 | 285.373 | 319.126 | 237.793 | 300.947 | 314.354 | 219.42 | 191.346 | 154.183 | 125.389 | 89.069 | 66.343 | 55.002 |
| SG&A
| 195.579 | 371.883 | 374.22 | 425.301 | 318.009 | 360.162 | 366.157 | 258.973 | 220.681 | 171.518 | 137.06 | 96.94 | 72.144 | 59.267 |
| Other Expenses
| 280.909 | 71.071 | 84.315 | 87.191 | 64.717 | 48.07 | 50.33 | -3.201 | 8.953 | 4.899 | 1.785 | 0.005 | 0.048 | 0.168 |
| Operating Expenses
| 573.814 | 563.342 | 599.553 | 676.582 | 486.029 | 495.379 | 468.383 | 327.798 | 290.168 | 226.474 | 177.273 | 126.15 | 93.76 | 73.189 |
| Operating Income
| 64.109 | 228.853 | 517.094 | 486.531 | 315.285 | 414.64 | 411.312 | 410.735 | 288.484 | 187.15 | 160.38 | 117.991 | 71.254 | 54.541 |
| Operating Income Ratio
| 0.034 | 0.101 | 0.183 | 0.144 | 0.144 | 0.186 | 0.193 | 0.22 | 0.201 | 0.173 | 0.178 | 0.182 | 0.157 | 0.142 |
| Total Other Income Expenses Net
| 3.419 | -2.228 | -9.956 | -490.942 | -3.989 | 2.535 | 50.33 | -3.201 | 6.509 | 3.862 | 3.004 | -0.187 | -0.002 | 0.043 |
| Income Before Tax
| 67.528 | 226.625 | 507.139 | -4.412 | 311.296 | 417.175 | 461.643 | 407.534 | 294.993 | 191.012 | 163.385 | 117.804 | 71.302 | 54.585 |
| Income Before Tax Ratio
| 0.035 | 0.1 | 0.18 | -0.001 | 0.143 | 0.187 | 0.216 | 0.219 | 0.206 | 0.177 | 0.181 | 0.181 | 0.157 | 0.142 |
| Income Tax Expense
| -12.987 | 9.386 | 53.069 | -6.143 | 41.719 | 61.831 | 79.407 | 59.535 | 42.727 | 28.572 | 22.058 | 17.248 | 11.045 | 8.29 |
| Net Income
| 80.521 | 217.239 | 431.063 | 1.732 | 276.138 | 364.521 | 382.236 | 347.998 | 252.265 | 162.44 | 141.327 | 100.555 | 60.257 | 46.294 |
| Net Income Ratio
| 0.042 | 0.096 | 0.153 | 0.001 | 0.126 | 0.164 | 0.179 | 0.187 | 0.176 | 0.15 | 0.157 | 0.155 | 0.132 | 0.12 |
| EPS
| 0.26 | 0.7 | 1.44 | 0.006 | 0.92 | 1.16 | 1.22 | 1.15 | 0.86 | 0.58 | 0.64 | 0.46 | 0.27 | 0.21 |
| EPS Diluted
| 0.26 | 0.7 | 1.16 | 0.006 | 0.86 | 1.16 | 1.22 | 1.14 | 0.85 | 0.58 | 0.64 | 0.46 | 0.27 | 0.21 |
| EBITDA
| 249.497 | 432.026 | 754.933 | 243.183 | 470.476 | 533.955 | 415.605 | 459.254 | 313.022 | 212.062 | 180.365 | 127.134 | 78.813 | 59.141 |
| EBITDA Ratio
| 0.131 | 0.191 | 0.267 | 0.072 | 0.215 | 0.24 | 0.195 | 0.246 | 0.218 | 0.196 | 0.2 | 0.196 | 0.173 | 0.154 |