GoldenHome Living Co Ltd
SSE:603180
GoldenHome Living Co Ltd
SSE:603180
Price:
19.15
CNY
-1.29%
Market Closed
Market Cap:
3B
CNY
Income Statement
Earnings Waterfall
GoldenHome Living Co Ltd
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
GoldenHome Living Co Ltd
Currency: CNY
Millions
TTM
| 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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