Guangzhou Holike Creative Home Co.,Ltd. (603898.SS)

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603898.SS
Financials

10.74 (CNY) • At close May 16, 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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	390.728	465.477	513.537	513.019	402.935	637.896	654.401	624.773	347.763	701.686	725.758	780.501	615.221	942.304	904.633	956.218	567.806	777.175	665.57	553.163	187.393	668.629	618.99	575.049	362.479	614.546	615.436	558.192	344.512	611.626	533.407	454.998	263.216	477.953	424.647	335.727	194.701	342.952	318.383	261.332	159.315	286.69	256.567	226.883	130.888
Cost of Revenue Numbers are in millions	274.232	328.296	343.418	332.266	269.256	437.133	409.857	399.541	224.188	472.327	467.882	495.363	395.143	625.118	597.565	621.959	382.26	510.594	409.826	340.057	121.643	389.645	375.815	348.222	219.976	383.647	357.226	337.055	211.035	386.601	319.033	280.73	162.496	283.694	254.892	198.411	123.087	206.5	196.03	160.55	105.943	178.102	158.913	142.005	85.606
Gross Profit Numbers are in millions	116.496	137.181	170.119	180.753	133.679	200.763	244.543	225.233	123.575	229.359	257.876	285.138	220.078	317.186	307.068	334.259	185.547	266.582	255.744	213.106	65.75	278.984	243.175	226.828	142.503	230.899	258.21	221.138	133.477	225.025	214.375	174.268	100.721	194.259	169.755	137.316	71.614	136.452	122.353	100.782	53.373	108.588	97.654	84.879	45.282
Gross Profit Ratio Numbers are in millions	0.298	0.295	0.331	0.352	0.332	0.315	0.374	0.361	0.355	0.327	0.355	0.365	0.358	0.337	0.339	0.35	0.327	0.343	0.384	0.385	0.351	0.417	0.393	0.394	0.393	0.376	0.42	0.396	0.387	0.368	0.402	0.383	0.383	0.406	0.4	0.409	0.368	0.398	0.384	0.386	0.335	0.379	0.381	0.374	0.346
Reseach & Development Expenses Numbers are in millions	16.774	19.556	24.084	29.663	22.419	29.324	36.604	33.228	21.232	39.638	35.359	36.698	29.323	56.704	41.383	40.46	25.544	38.202	30.999	21.147	12.955	35.862	20.115	18.915	12.256	16.02	14.175	35.981	10.455	48.885	8.269	29.659	0	48.889	0	17.083	0	26.565	0	20.459	0	31.467	0	11.351	0
General & Administrative Expenses Numbers are in millions	34.114	-44.55	77.522	4.798	36.11	-22.679	60.291	5.173	37.114	-26.815	71.992	3.857	39.814	-14.811	75.199	12.196	33.59	-10.47	34.098	10.601	25.698	-9.406	24.512	4.393	22.502	-4.774	18.842	-9.16	32.133	-29.2	22.659	-3.341	22.9	-25.344	20.271	-1.311	14.615	-29.979	16.045	-8.138	16.023	-19.18	11.016	8.99	10.844
Selling & Marketing Expenses Numbers are in millions	54.893	-79.471	132.987	72.762	61.675	82.835	76.642	74.131	58.376	68.894	67.828	81.87	66.782	99.924	82.748	82.065	54.389	64.821	65.848	63.673	43.45	98.301	69.863	63.557	69.227	90.096	87.645	72.848	63.765	57.674	54.233	54.989	52.524	69.83	42.435	41.008	38.073	47.974	43.458	31.386	31.366	34.345	30.242	30.018	30.785
SG&A Numbers are in millions	89.006	-124.021	108.32	118.252	97.785	60.156	136.933	79.304	95.489	42.078	139.819	85.727	106.596	85.114	157.947	94.262	87.979	54.351	99.946	74.274	69.148	88.895	94.375	67.95	91.728	85.322	106.487	63.688	95.898	28.474	76.893	51.648	75.423	44.486	62.706	39.697	52.688	17.995	59.503	23.248	47.389	15.165	41.259	39.008	41.628
Other Expenses Numbers are in millions	7.596	261.518	-0.024	0.019	0.213	-1.545	-1.025	0.642	-1.464	75.878	-35.675	41.492	2.62	0.422	3.632	-1.139	0.619	1.114	-0.324	6.873	-11.652	0.788	1.279	0.14	0.328	1.116	5.331	45.882	-1.999	-7.117	0.469	1.303	2.144	0.589	6.824	1.458	0.082	3.335	1.108	0.22	0.235	-1.492	0.132	3.18	-0.035
Operating Expenses Numbers are in millions	113.376	157.053	136.232	147.896	121.425	157.243	131.587	140.005	115.257	157.594	139.503	163.918	138.538	227.151	165.271	172.485	111.675	156.157	136.381	112.523	80.968	169.594	117.466	102.613	105.706	141.738	124.661	103.747	98.238	82.856	83.184	83.967	77.79	104.284	66.889	64.627	54.368	66.098	62.551	49.422	48.403	49.991	43.588	41.293	42.402
Operating Income Numbers are in millions	3.119	-19.872	37.691	32.856	9.961	27.056	109.148	81.368	11.281	36.326	295.556	117.405	67.808	-351.638	134.328	140.16	69.139	105.016	119.212	101.703	-10.646	109.436	128.063	132.139	45.002	94.367	142.554	128.845	45.546	150.792	136.265	95.894	27.784	89.347	104.896	74.707	19.535	66.577	64.202	50.61	5.761	59.376	54.1	43.705	3.199
Operating Income Ratio Numbers are in millions	0.008	-0.043	0.073	0.064	0.025	0.042	0.167	0.13	0.032	0.052	0.407	0.15	0.11	-0.373	0.148	0.147	0.122	0.135	0.179	0.184	-0.057	0.164	0.207	0.23	0.124	0.154	0.232	0.231	0.132	0.247	0.255	0.211	0.106	0.187	0.247	0.223	0.1	0.194	0.202	0.194	0.036	0.207	0.211	0.193	0.024
Total Other Income Expenses Net Numbers are in millions	-0.75	1.454	4.349	0.769	0.213	-1.545	-0.903	0.449	-0.3	-8.784	-0.502	-0.346	-0.324	0.488	3.632	-1.139	0.619	1.114	-0.324	7.369	-11.652	2.828	1.279	0.14	0.328	1.116	5.331	45.882	-1.633	-0.822	-0.893	0.695	2.006	-0.126	6.824	-0.271	0.082	2.298	1.108	0.22	0.235	0.147	0.132	2.761	-0.035
Income Before Tax Numbers are in millions	2.369	-18.418	42.039	34.006	10.173	25.511	108.245	81.888	10.981	27.542	295.054	117.059	67.484	-351.15	137.959	139.021	69.759	106.13	118.887	108.577	-22.298	110.224	129.342	132.279	45.33	95.484	147.885	174.727	43.547	145.36	135.796	96.589	29.789	89.22	111.72	74.435	19.617	68.875	65.311	50.831	5.996	59.523	54.232	46.466	3.164
Income Before Tax Ratio Numbers are in millions	0.006	-0.04	0.082	0.066	0.025	0.04	0.165	0.131	0.032	0.039	0.407	0.15	0.11	-0.373	0.153	0.145	0.123	0.137	0.179	0.196	-0.119	0.165	0.209	0.23	0.125	0.155	0.24	0.313	0.126	0.238	0.255	0.212	0.113	0.187	0.263	0.222	0.101	0.201	0.205	0.195	0.038	0.208	0.211	0.205	0.024
Income Tax Expense Numbers are in millions	0.172	-7.97	-4.058	1.518	-2.477	-13.57	14.572	9.411	-1.027	-13.689	39.492	14.566	12.699	-55.015	21.7	15.188	11.983	8.553	18	17.62	-2.453	8.835	20.129	24.179	8.689	19.835	22.422	29.128	8.022	20.659	20.859	13.894	4.124	-9.32	27.436	18.787	5.825	11.847	9.439	6.387	0.899	7.223	8.145	6.357	0.334
Net Income Numbers are in millions	2.201	-10.445	46.1	32.216	12.65	39.08	93.673	72.478	12.008	50.345	255.561	84.234	54.785	-168.512	95.699	98.722	39.397	96.344	103.087	93.925	-17.218	103.407	112.341	110.346	38.427	75.649	125.463	145.599	35.525	124.701	114.937	82.695	25.666	98.541	84.284	55.648	13.792	57.028	55.871	44.444	5.097	52.3	46.087	40.11	2.83
Net Income Ratio Numbers are in millions	0.006	-0.022	0.09	0.063	0.031	0.061	0.143	0.116	0.035	0.072	0.352	0.108	0.089	-0.179	0.106	0.103	0.069	0.124	0.155	0.17	-0.092	0.155	0.181	0.192	0.106	0.123	0.204	0.261	0.103	0.204	0.215	0.182	0.098	0.206	0.198	0.166	0.071	0.166	0.175	0.17	0.032	0.182	0.18	0.177	0.022
EPS Numbers are in millions	0.01	-0.039	0.15	0.1	0.04	0.13	0.31	0.24	0.04	0.17	0.82	0.27	0.18	-0.55	0.32	0.33	0.13	0.32	0.34	0.33	-0.06	0.34	0.37	0.34	0.12	0.24	0.4	0.45	0.11	0.4	0.37	0.29	0.09	0.34	0.29	0.2	0.05	0.19	0.19	0.17	0.02	0.24	0.21	0.19	0.013
EPS Diluted Numbers are in millions	0.01	-0.039	0.15	0.1	0.04	0.13	0.31	0.24	0.04	0.01	0.81	0.27	0.17	-0.55	0.32	0.33	0.13	0.32	0.34	0.33	-0.06	0.34	0.37	0.34	0.12	0.24	0.4	0.45	0.11	0.4	0.37	0.29	0.09	0.34	0.28	0.2	0.05	0.19	0.19	0.17	0.02	0.24	0.21	0.19	0.013
EBITDA Numbers are in millions	11.672	-8.966	52.631	80.823	44.276	75.961	158.271	137.562	66.936	86.312	305.163	182.308	135.37	-282.865	206.99	192.629	122.601	148.57	127.68	115.516	1.639	145.488	134.38	155.35	69.487	94.076	133.549	117.391	43.652	142.169	132.346	91.177	22.93	95.361	102.866	72.689	17.247	70.353	59.802	52.81	4.97	66.896	54.489	43.586	2.88
EBITDA Ratio Numbers are in millions	0.03	-0.019	0.102	0.158	0.11	0.119	0.242	0.22	0.192	0.123	0.42	0.234	0.22	-0.3	0.229	0.201	0.216	0.191	0.192	0.209	0.009	0.218	0.217	0.27	0.192	0.153	0.217	0.21	0.127	0.232	0.248	0.2	0.087	0.2	0.242	0.217	0.089	0.205	0.188	0.202	0.031	0.233	0.212	0.192	0.022

Guangzhou Holike Creative Home Co.,Ltd.

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