GoldenHome Living Co Ltd
SSE:603180

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GoldenHome Living Co Ltd
SSE:603180
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Price: 20.57 CNY -4.68% Market Closed
Market Cap: 3.2B CNY
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Income Statement

Earnings Waterfall
GoldenHome Living Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
974.1m CNY
Operating Expenses
-750.1m CNY
Operating Income
224m CNY
Other Expenses
21.3m CNY
Net Income
245.3m CNY

Income Statement
GoldenHome Living Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
3 531
N/A
3 552
+1%
3 717
+5%
3 553
-4%
3 559
+0%
3 629
+2%
3 612
0%
3 645
+1%
3 711
+2%
3 659
-1%
3 514
-4%
Gross Profit
Cost of Revenue
(2 467)
(2 476)
(2 630)
(2 509)
(2 546)
(2 602)
(2 571)
(2 569)
(2 651)
(2 634)
(2 540)
Gross Profit
1 065
N/A
1 075
+1%
1 088
+1%
1 044
-4%
1 014
-3%
1 027
+1%
1 041
+1%
1 077
+3%
1 061
-2%
1 026
-3%
974
-5%
Operating Income
Operating Expenses
(760)
(750)
(753)
(795)
(754)
(789)
(796)
(814)
(785)
(769)
(750)
Selling, General & Administrative
(601)
(610)
(625)
(596)
(618)
(627)
(632)
(598)
(627)
(611)
(581)
Research & Development
(183)
(194)
(190)
(194)
(197)
(196)
(205)
(219)
(227)
(229)
(231)
Depreciation & Amortization
0
0
0
(59)
0
0
0
(59)
0
0
0
Other Operating Expenses
24
53
62
53
60
34
40
61
69
72
62
Operating Income
305
N/A
325
+7%
335
+3%
249
-26%
259
+4%
237
-8%
244
+3%
262
+7%
276
+5%
257
-7%
224
-13%
Pre-Tax Income
Interest Income Expense
38
38
37
37
34
37
43
33
27
26
25
Non-Reccuring Items
(1)
(1)
(1)
4
0
0
0
0
0
0
1
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
9
13
13
5
5
1
3
6
4
3
3
Pre-Tax Income
351
N/A
375
+7%
384
+2%
294
-23%
298
+2%
277
-7%
291
+5%
301
+4%
307
+2%
286
-7%
252
-12%
Net Income
Tax Provision
(30)
(36)
(43)
(21)
(23)
(20)
(17)
(12)
(14)
(5)
(11)
Income from Continuing Operations
320
339
341
273
275
257
274
290
293
282
241
Income to Minority Interest
4
4
4
4
4
4
5
2
3
3
4
Net Income (Common)
324
N/A
344
+6%
344
+0%
277
-20%
280
+1%
261
-7%
279
+7%
292
+5%
296
+1%
285
-4%
245
-14%
EPS (Diluted)
2.1
N/A
2.22
+6%
2.26
+2%
1.8
-20%
1.82
+1%
1.7
-7%
1.81
+6%
1.76
-3%
1.94
+10%
1.81
-7%
1.35
-25%

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