
Oppein Home Group Inc
SSE:603833

Income Statement
Earnings Waterfall
Oppein Home Group Inc
Revenue
|
20.1B
CNY
|
Cost of Revenue
|
-13.2B
CNY
|
Gross Profit
|
6.9B
CNY
|
Operating Expenses
|
-4.1B
CNY
|
Operating Income
|
2.8B
CNY
|
Other Expenses
|
-45.4m
CNY
|
Net Income
|
2.8B
CNY
|
Income Statement
Oppein Home Group Inc
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
7 134
N/A
|
7 381
+3%
|
8 132
+10%
|
9 006
+11%
|
9 710
+8%
|
10 168
+5%
|
10 681
+5%
|
11 004
+3%
|
11 509
+5%
|
11 806
+3%
|
12 174
+3%
|
12 848
+6%
|
13 533
+5%
|
12 760
-6%
|
12 989
+2%
|
13 730
+6%
|
14 740
+7%
|
16 609
+13%
|
17 974
+8%
|
19 410
+8%
|
20 442
+5%
|
21 286
+4%
|
21 935
+3%
|
22 308
+2%
|
22 480
+1%
|
21 906
-3%
|
22 630
+3%
|
22 775
+1%
|
22 782
+0%
|
22 833
+0%
|
21 522
-6%
|
20 096
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 527)
|
(4 810)
|
(5 326)
|
(5 956)
|
(6 358)
|
(6 716)
|
(6 950)
|
(7 073)
|
(7 093)
|
(7 389)
|
(7 594)
|
(8 046)
|
(8 684)
|
(8 404)
|
(8 638)
|
(9 061)
|
(9 579)
|
(10 913)
|
(11 953)
|
(13 179)
|
(13 978)
|
(14 822)
|
(15 243)
|
(15 510)
|
(15 374)
|
(15 163)
|
(15 629)
|
(15 432)
|
(15 000)
|
(15 082)
|
(14 196)
|
(13 150)
|
|
Gross Profit |
2 607
N/A
|
2 570
-1%
|
2 807
+9%
|
3 050
+9%
|
3 352
+10%
|
3 452
+3%
|
3 731
+8%
|
3 931
+5%
|
4 417
+12%
|
4 417
+0%
|
4 580
+4%
|
4 802
+5%
|
4 850
+1%
|
4 356
-10%
|
4 351
0%
|
4 669
+7%
|
5 161
+11%
|
5 696
+10%
|
6 021
+6%
|
6 231
+3%
|
6 463
+4%
|
6 465
+0%
|
6 692
+4%
|
6 799
+2%
|
7 105
+5%
|
6 743
-5%
|
7 001
+4%
|
7 343
+5%
|
7 782
+6%
|
7 751
0%
|
7 326
-5%
|
6 946
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1 551)
|
(1 497)
|
(1 665)
|
(1 730)
|
(1 875)
|
(1 968)
|
(2 059)
|
(2 181)
|
(2 687)
|
(2 656)
|
(2 742)
|
(2 847)
|
(2 849)
|
(2 592)
|
(2 552)
|
(2 610)
|
(2 853)
|
(2 976)
|
(3 105)
|
(3 225)
|
(3 593)
|
(3 592)
|
(3 861)
|
(4 121)
|
(4 300)
|
(4 093)
|
(4 155)
|
(4 250)
|
(4 656)
|
(4 543)
|
(4 365)
|
(4 144)
|
|
Selling, General & Administrative |
(1 474)
|
(1 487)
|
(1 660)
|
(1 697)
|
(1 839)
|
(1 957)
|
(2 052)
|
(2 095)
|
(1 954)
|
(2 108)
|
(2 064)
|
(2 145)
|
(2 176)
|
(2 165)
|
(2 106)
|
(2 136)
|
(1 989)
|
(2 283)
|
(2 377)
|
(2 529)
|
(2 514)
|
(2 731)
|
(2 928)
|
(3 081)
|
(3 026)
|
(3 106)
|
(3 187)
|
(3 233)
|
(3 530)
|
(3 679)
|
(3 687)
|
(3 562)
|
|
Research & Development |
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(115)
|
(609)
|
(552)
|
(698)
|
(749)
|
(607)
|
(601)
|
(615)
|
(625)
|
(670)
|
(788)
|
(829)
|
(804)
|
(868)
|
(945)
|
(1 029)
|
(1 145)
|
(1 081)
|
(1 105)
|
(1 072)
|
(1 119)
|
(1 084)
|
(1 164)
|
(1 106)
|
(1 026)
|
|
Depreciation & Amortization |
(75)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(9)
|
(5)
|
38
|
69
|
(11)
|
(7)
|
29
|
21
|
3
|
20
|
47
|
138
|
174
|
169
|
151
|
81
|
96
|
102
|
109
|
83
|
84
|
96
|
106
|
106
|
119
|
103
|
103
|
256
|
300
|
428
|
444
|
|
Operating Income |
1 056
N/A
|
1 074
+2%
|
1 141
+6%
|
1 319
+16%
|
1 477
+12%
|
1 484
+0%
|
1 672
+13%
|
1 750
+5%
|
1 730
-1%
|
1 761
+2%
|
1 839
+4%
|
1 955
+6%
|
2 001
+2%
|
1 764
-12%
|
1 799
+2%
|
2 059
+14%
|
2 307
+12%
|
2 720
+18%
|
2 916
+7%
|
3 006
+3%
|
2 870
-5%
|
2 873
+0%
|
2 831
-1%
|
2 678
-5%
|
2 805
+5%
|
2 650
-6%
|
2 845
+7%
|
3 094
+9%
|
3 125
+1%
|
3 208
+3%
|
2 961
-8%
|
2 802
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
12
|
15
|
16
|
36
|
51
|
60
|
92
|
91
|
74
|
67
|
59
|
103
|
116
|
137
|
142
|
100
|
98
|
114
|
133
|
196
|
198
|
226
|
264
|
251
|
283
|
336
|
332
|
337
|
394
|
393
|
416
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
(7)
|
(7)
|
(7)
|
(8)
|
(2)
|
(0)
|
0
|
1
|
2
|
51
|
(1)
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
(12)
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Total Other Income |
54
|
53
|
77
|
48
|
20
|
17
|
(26)
|
7
|
9
|
13
|
14
|
20
|
23
|
8
|
5
|
(5)
|
15
|
11
|
31
|
20
|
29
|
16
|
8
|
12
|
20
|
12
|
18
|
21
|
36
|
19
|
23
|
4
|
|
Pre-Tax Income |
1 122
N/A
|
1 139
+1%
|
1 232
+8%
|
1 382
+12%
|
1 533
+11%
|
1 551
+1%
|
1 706
+10%
|
1 850
+8%
|
1 829
-1%
|
1 848
+1%
|
1 920
+4%
|
2 034
+6%
|
2 119
+4%
|
1 888
-11%
|
1 941
+3%
|
2 198
+13%
|
2 413
+10%
|
2 830
+17%
|
3 049
+8%
|
3 151
+3%
|
3 075
-2%
|
3 079
+0%
|
3 056
-1%
|
2 951
-3%
|
3 068
+4%
|
2 945
-4%
|
3 201
+9%
|
3 448
+8%
|
3 537
+3%
|
3 620
+2%
|
3 379
-7%
|
3 222
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(178)
|
(182)
|
(184)
|
(204)
|
(234)
|
(234)
|
(270)
|
(295)
|
(257)
|
(258)
|
(266)
|
(284)
|
(279)
|
(242)
|
(245)
|
(286)
|
(350)
|
(422)
|
(463)
|
(426)
|
(411)
|
(407)
|
(387)
|
(413)
|
(385)
|
(366)
|
(410)
|
(451)
|
(511)
|
(525)
|
(487)
|
(463)
|
|
Income from Continuing Operations |
943
|
957
|
1 048
|
1 178
|
1 299
|
1 318
|
1 436
|
1 556
|
1 572
|
1 590
|
1 655
|
1 750
|
1 839
|
1 646
|
1 696
|
1 912
|
2 063
|
2 408
|
2 586
|
2 725
|
2 664
|
2 672
|
2 669
|
2 539
|
2 683
|
2 579
|
2 792
|
2 997
|
3 025
|
3 096
|
2 893
|
2 758
|
|
Income to Minority Interest |
6
|
7
|
5
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
6
|
9
|
11
|
11
|
10
|
6
|
0
|
(2)
|
|
Net Income (Common) |
950
N/A
|
963
+1%
|
1 053
+9%
|
1 179
+12%
|
1 300
+10%
|
1 318
+1%
|
1 436
+9%
|
1 556
+8%
|
1 572
+1%
|
1 590
+1%
|
1 655
+4%
|
1 750
+6%
|
1 839
+5%
|
1 646
-11%
|
1 696
+3%
|
1 912
+13%
|
2 063
+8%
|
2 408
+17%
|
2 586
+7%
|
2 726
+5%
|
2 666
-2%
|
2 675
+0%
|
2 672
0%
|
2 543
-5%
|
2 688
+6%
|
2 588
-4%
|
2 803
+8%
|
3 008
+7%
|
3 036
+1%
|
3 101
+2%
|
2 893
-7%
|
2 757
-5%
|
|
EPS (Diluted) |
2.54
N/A
|
1.65
-35%
|
2.81
+70%
|
2.6
-7%
|
2.29
-12%
|
2.68
+17%
|
2.44
-9%
|
3.68
+51%
|
2.69
-27%
|
2.7
+0%
|
2.81
+4%
|
4.16
+48%
|
3.05
-27%
|
2.79
-9%
|
2.78
0%
|
3.2
+15%
|
3.47
+8%
|
4.24
+22%
|
4
-6%
|
4.46
+12%
|
4.4
-1%
|
4.39
0%
|
4.39
N/A
|
3.86
-12%
|
4.38
+13%
|
3.9
-11%
|
4.59
+18%
|
4.85
+6%
|
4.92
+1%
|
5.12
+4%
|
4.52
-12%
|
4.52
N/A
|