Z
Ziel Home Furnishing Technology Co Ltd
SZSE:301376
Ziel Home Furnishing Technology Co Ltd
SZSE:301376
Price:
17.01
CNY
3.91%
Market Cap:
6.8B
CNY
Income Statement
Earnings Waterfall
Ziel Home Furnishing Technology Co Ltd
Ziel Home Furnishing Technology Co Ltd
|
Revenue
|
5.7B
CNY
|
|
Cost of Revenue
|
-3.7B
CNY
|
|
Gross Profit
|
2B
CNY
|
|
Operating Expenses
|
-1.7B
CNY
|
|
Operating Income
|
309.1m
CNY
|
|
Other Expenses
|
-11.2m
CNY
|
|
Net Income
|
298m
CNY
|
Income Statement
Ziel Home Furnishing Technology Co Ltd
Ziel Home Furnishing Technology Co Ltd
Currency: CNY
Millions
TTM
| Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
6 074
N/A
|
5 156
-15%
|
5 659
+10%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(3 887)
|
(3 328)
|
(3 683)
|
|
| Gross Profit |
2 187
N/A
|
1 828
-16%
|
1 976
+8%
|
|
| Operating Income | ||||
| Operating Expenses |
(1 736)
|
(1 503)
|
(1 667)
|
|
| Selling, General & Administrative |
(1 588)
|
(1 423)
|
(1 599)
|
|
| Research & Development |
(60)
|
(47)
|
(46)
|
|
| Depreciation & Amortization |
(87)
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(33)
|
(21)
|
|
| Operating Income |
451
N/A
|
325
-28%
|
309
-5%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
41
|
64
|
49
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(4)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
488
N/A
|
385
-21%
|
354
-8%
|
|
| Net Income | ||||
| Tax Provision |
(75)
|
(53)
|
(56)
|
|
| Income from Continuing Operations |
413
|
332
|
298
|
|
| Net Income (Common) |
413
N/A
|
332
-20%
|
298
-10%
|
|
| EPS (Diluted) |
1.03
N/A
|
0.83
-19%
|
0.74
-11%
|
|
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