AUPU Home Style Corp Ltd
SSE:603551

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AUPU Home Style Corp Ltd Logo
AUPU Home Style Corp Ltd
SSE:603551
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Price: 11.05 CNY -1.43% Market Closed
Market Cap: 4.3B CNY
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Income Statement

Earnings Waterfall
AUPU Home Style Corp Ltd

Revenue
2B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
923.9m CNY
Operating Expenses
-603.5m CNY
Operating Income
320.4m CNY
Other Expenses
-29.4m CNY
Net Income
291m CNY

Income Statement
AUPU Home Style Corp Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 622
N/A
1 632
+1%
1 650
+1%
1 411
-14%
1 422
+1%
1 487
+5%
1 593
+7%
1 820
+14%
1 899
+4%
1 984
+4%
2 058
+4%
2 083
+1%
1 974
-5%
1 916
-3%
1 880
-2%
1 851
-2%
1 922
+4%
1 977
+3%
1 996
+1%
2 031
+2%
1 997
-2%
Gross Profit
Cost of Revenue
(850)
(850)
(849)
(740)
(759)
(801)
(884)
(1 022)
(1 096)
(1 155)
(1 233)
(1 263)
(1 195)
(1 174)
(1 064)
(1 026)
(1 042)
(1 062)
(1 075)
(1 086)
(1 073)
Gross Profit
772
N/A
782
+1%
801
+2%
670
-16%
663
-1%
686
+3%
709
+3%
798
+13%
803
+1%
830
+3%
825
-1%
820
-1%
779
-5%
742
-5%
816
+10%
825
+1%
880
+7%
915
+4%
922
+1%
945
+3%
924
-2%
Operating Income
Operating Expenses
(466)
(468)
(509)
(496)
(506)
(528)
(522)
(541)
(573)
(619)
(806)
(802)
(757)
(707)
(580)
(569)
(602)
(624)
(594)
(612)
(603)
Selling, General & Administrative
(401)
(392)
(434)
(438)
(444)
(472)
(428)
(471)
(489)
(515)
(671)
(688)
(653)
(617)
(451)
(461)
(485)
(501)
(484)
(524)
(529)
Research & Development
(83)
(79)
(72)
(73)
(71)
(69)
(77)
(84)
(96)
(106)
(97)
(103)
(97)
(89)
(88)
(98)
(98)
(103)
(96)
(103)
(104)
Depreciation & Amortization
0
0
(28)
0
0
0
(33)
0
0
0
(44)
0
0
0
(49)
0
0
0
(48)
0
0
Other Operating Expenses
17
3
25
14
8
11
16
13
11
2
6
(11)
(8)
(1)
8
(10)
(19)
(21)
34
16
30
Operating Income
306
N/A
314
+3%
293
-7%
174
-41%
157
-9%
158
+0%
187
+18%
257
+38%
229
-11%
211
-8%
19
-91%
18
-7%
22
+23%
35
+60%
237
+573%
256
+8%
278
+9%
290
+4%
327
+13%
334
+2%
320
-4%
Pre-Tax Income
Interest Income Expense
21
20
13
20
23
34
35
36
35
28
30
28
39
40
40
53
43
43
30
16
15
Non-Reccuring Items
0
0
1
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
3
4
4
2
(1)
3
4
6
6
1
1
1
2
1
1
1
1
(1)
0
1
Pre-Tax Income
328
N/A
338
+3%
311
-8%
197
-37%
182
-8%
191
+5%
225
+18%
297
+32%
270
-9%
245
-9%
50
-80%
47
-6%
62
+34%
77
+23%
277
+262%
310
+12%
322
+4%
334
+4%
356
+7%
350
-2%
336
-4%
Net Income
Tax Provision
(41)
(45)
(40)
0
(22)
(23)
(32)
(37)
(38)
(34)
(13)
(12)
(13)
(17)
(33)
(38)
(40)
(38)
(43)
(43)
(40)
Income from Continuing Operations
286
292
271
168
160
168
194
260
232
212
37
35
50
60
245
273
283
295
312
308
296
Income to Minority Interest
1
0
(4)
(4)
(2)
(3)
(5)
(9)
(9)
(9)
(6)
(7)
(5)
(6)
(4)
(1)
(1)
(0)
(3)
(6)
(5)
Net Income (Common)
287
N/A
292
+2%
268
-8%
164
-39%
158
-4%
165
+4%
189
+15%
251
+33%
223
-11%
203
-9%
31
-85%
27
-12%
45
+64%
54
+20%
240
+347%
272
+13%
281
+3%
295
+5%
309
+5%
301
-3%
291
-3%
EPS (Diluted)
0.79
N/A
0.81
+3%
0.74
-9%
0.41
-45%
0.39
-5%
0.42
+8%
0.48
+14%
0.61
+27%
0.51
-16%
0.52
+2%
0.07
-87%
0.06
-14%
0.11
+83%
0.13
+18%
0.61
+369%
0.69
+13%
0.72
+4%
0.75
+4%
0.8
+7%
0.75
-6%
0.77
+3%

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