See more : Kikkoman Corporation (KIKOF) Income Statement Analysis – Financial Results
Complete financial analysis of Easyhome New Retail Group Corporation Limited (000785.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Easyhome New Retail Group Corporation Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Easyhome New Retail Group Corporation Limited (000785.SZ)
About Easyhome New Retail Group Corporation Limited
Beijing Easyhome Home New Retail Chain Group Co., Ltd. is based in China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.51B | 12.98B | 13.07B | 8.99B | 9.08B | 4.04B | 4.00B | 4.01B | 4.41B | 4.46B | 4.31B | 4.20B | 4.10B | 3.70B | 3.36B | 3.16B | 2.80B | 2.37B | 2.27B | 2.19B | 1.91B | 1.88B | 1.67B | 1.84B | 1.92B | 1.59B | 1.38B | 995.43M | 1.06B | 841.83M |
| Cost of Revenue | 8.90B | 7.16B | 6.78B | 5.36B | 4.84B | 3.15B | 3.15B | 3.17B | 3.54B | 3.55B | 3.44B | 3.35B | 3.28B | 2.98B | 2.76B | 2.58B | 2.30B | 2.04B | 1.99B | 1.91B | 1.68B | 1.65B | 1.46B | 1.64B | 1.72B | 1.41B | 1.20B | 859.61M | 928.62M | 720.39M |
| Gross Profit | 4.61B | 5.82B | 6.29B | 3.63B | 4.25B | 893.74M | 841.67M | 842.71M | 864.20M | 901.76M | 867.70M | 849.47M | 820.57M | 720.15M | 603.21M | 585.10M | 498.20M | 331.84M | 278.04M | 273.51M | 230.28M | 226.86M | 213.81M | 198.25M | 194.42M | 183.09M | 177.78M | 135.82M | 129.05M | 121.44M |
| Gross Profit Ratio | 34.11% | 44.86% | 48.14% | 40.37% | 46.76% | 22.10% | 21.06% | 21.01% | 19.61% | 20.24% | 20.13% | 20.23% | 20.00% | 19.44% | 17.93% | 18.51% | 17.82% | 13.98% | 12.27% | 12.51% | 12.04% | 12.10% | 12.78% | 10.76% | 10.15% | 11.49% | 12.91% | 13.64% | 12.20% | 14.43% |
| Research & Development | 39.22M | 36.69M | 1.49M | 0.00 | 52.75M | 83.90M | 71.00M | 1.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 189.11M | 547.93M | 129.30M | 124.69M | 185.31M | 116.88M | 130.19M | 144.00M | 170.97M | 170.00M | 171.90M | 168.57M | 161.57M | 163.94M | 430.20M | 425.18M | 347.08M | 332.54M | 373.77M | 257.52M | 179.70M | 167.65M | 152.11M | 115.61M | 108.45M | 95.29M | 56.94M | 46.06M | 48.80M | 43.78M |
| Selling & Marketing | 1.14B | 1.44B | 1.19B | 1.07B | 726.97M | 44.92M | 43.63M | 50.75M | 67.13M | 65.35M | 65.36M | 60.64M | 52.38M | 43.83M | 31.52M | 32.68M | 30.19M | 27.90M | 38.02M | 24.29M | 21.25M | 18.38M | 15.22M | 11.49M | 11.43M | 7.26M | 9.91M | 2.08M | 2.87M | 2.18M |
| SG&A | 2.29B | 1.99B | 1.32B | 1.19B | 912.29M | 161.80M | 173.83M | 194.76M | 238.10M | 235.35M | 237.27M | 229.22M | 213.95M | 207.77M | 461.72M | 457.86M | 377.28M | 360.44M | 411.79M | 281.82M | 200.95M | 186.04M | 167.34M | 127.10M | 119.87M | 102.55M | 66.86M | 48.14M | 51.68M | 45.96M |
| Other Expenses | 271.39M | 110.38M | 522.30M | 317.57M | 332.05M | -14.61M | -22.41M | -783.88K | 3.05M | 8.38M | 11.79M | 8.23M | 5.51M | 4.24M | 7.89M | 16.84M | 5.60M | 108.02M | 67.85M | 73.98M | 28.04M | 21.88M | 24.93M | 11.17M | 5.44M | 2.63M | 3.21M | 998.59K | 7.82K | 586.36K |
| Operating Expenses | 2.60B | 2.14B | 1.85B | 1.51B | 1.30B | 772.39M | 725.41M | 731.34M | 808.77M | 775.61M | 745.89M | 702.17M | 649.66M | 587.36M | 495.78M | 484.95M | 402.41M | 380.45M | 425.73M | 293.89M | 209.46M | 192.05M | 173.47M | 132.72M | 125.97M | 106.34M | 78.55M | 56.29M | 58.85M | 50.80M |
| Cost & Expenses | 11.49B | 9.30B | 8.62B | 6.87B | 6.13B | 3.92B | 3.88B | 3.90B | 4.35B | 4.33B | 4.19B | 4.05B | 3.93B | 3.57B | 3.26B | 3.06B | 2.70B | 2.42B | 2.41B | 2.21B | 1.89B | 1.84B | 1.63B | 1.78B | 1.85B | 1.52B | 1.28B | 915.90M | 987.47M | 771.20M |
| Interest Income | 6.38M | 53.88M | 49.86M | 37.05M | 78.95M | 19.00M | 6.41M | 4.77M | 10.77M | 18.82M | 16.04M | 12.86M | 8.14M | 5.34M | 3.78M | 4.39M | 2.81M | 1.83M | 2.01M | 1.22M | 966.56K | 1.41M | 2.68M | 7.35M | -0.22 | -0.84 | -0.06 | -0.87 | -0.87 | -0.54 |
| Interest Expense | 817.77M | 1.19B | 1.20B | 140.01M | 103.84M | 16.30M | 25.97M | 35.61M | 46.90M | 52.33M | 56.82M | 57.93M | 57.56M | 56.87M | 54.27M | 69.98M | 63.76M | 55.06M | 37.90M | 33.57M | 34.08M | 37.62M | 35.35M | 28.76M | 20.32M | 17.93M | 12.60M | 5.87M | 5.20M | 5.19M |
| Depreciation & Amortization | 2.29B | 2.44B | 2.42B | 588.70M | 370.19M | 317.16M | 132.19M | 145.70M | 93.49M | 89.95M | 83.10M | 82.07M | 83.38M | 83.37M | 79.00M | 83.56M | 81.27M | 99.33M | 85.01M | 52.93M | 45.91M | 40.03M | 33.35M | 22.22M | 18.93M | 16.21M | 7.22M | 5.21M | 2.89M | 2.46M |
| EBITDA | 5.36B | 5.55B | 6.48B | 2.31B | 4.56B | 2.73B | 574.38M | 194.33M | 151.93M | 224.55M | 231.75M | 242.36M | 266.21M | 239.74M | 205.53M | 208.27M | 195.02M | 124.87M | 4.29M | 103.78M | 95.27M | 101.23M | 99.80M | 117.43M | 86.98M | 93.11M | 99.23M | 79.53M | 70.20M | 70.63M |
| EBITDA Ratio | 39.64% | 43.86% | 50.49% | 26.73% | 45.93% | 4.66% | 4.58% | 4.92% | 3.64% | 5.19% | 5.43% | 5.88% | 6.60% | 6.53% | 6.11% | 6.71% | 7.37% | 6.74% | 0.19% | 4.75% | 4.98% | 5.44% | 6.41% | 6.82% | 4.54% | 5.84% | 7.20% | 7.99% | 6.64% | 8.39% |
| Operating Income | 2.02B | 3.57B | 4.52B | 1.99B | 3.61B | 181.59M | 488.80M | 72.29M | 15.35M | 76.91M | 80.82M | 94.80M | 120.38M | 96.29M | 65.74M | 39.51M | 44.38M | -2.86M | -100.92M | -9.34M | 16.48M | 26.37M | 40.12M | 72.83M | 63.07M | 63.12M | 92.01M | 74.32M | 67.31M | 68.17M |
| Operating Income Ratio | 14.94% | 27.52% | 34.55% | 22.15% | 39.70% | 4.49% | 12.23% | 1.80% | 0.35% | 1.73% | 1.88% | 2.26% | 2.93% | 2.60% | 1.95% | 1.25% | 1.59% | -0.12% | -4.45% | -0.43% | 0.86% | 1.41% | 2.40% | 3.95% | 3.29% | 3.96% | 6.68% | 7.47% | 6.36% | 8.10% |
| Total Other Income/Expenses | -101.46M | -946.14M | -1.34B | -79.16M | 327.89M | -22.23M | -21.30M | -45.36M | -45.67M | -92.51M | -80.88M | -42.45M | 4.88M | 3.21M | -38.21M | -45.43M | 5.60M | -45.69M | -56.49M | 26.62M | -1.20M | -2.79M | -9.03M | 94.03K | -1.43M | -908.97K | -493.37K | 925.85K | -96.86K | 277.14K |
| Income Before Tax | 1.92B | 2.47B | 3.20B | 1.91B | 3.93B | 166.98M | 466.39M | 68.79M | 11.55M | 82.26M | 91.83M | 102.36M | 125.26M | 99.50M | 73.13M | 54.73M | 49.98M | 5.59M | -118.62M | 17.28M | 15.28M | 24.34M | 38.56M | 72.92M | 62.29M | 62.65M | 91.92M | 75.24M | 67.22M | 68.45M |
| Income Before Tax Ratio | 14.19% | 19.04% | 24.46% | 21.27% | 43.30% | 4.13% | 11.67% | 1.72% | 0.26% | 1.85% | 2.13% | 2.44% | 3.05% | 2.69% | 2.17% | 1.73% | 1.79% | 0.24% | -5.24% | 0.79% | 0.80% | 1.30% | 2.30% | 3.96% | 3.25% | 3.93% | 6.67% | 7.56% | 6.36% | 8.13% |
| Income Tax Expense | 577.86M | 751.36M | 797.07M | 495.81M | 783.33M | 56.85M | 71.61M | 31.72M | 27.34M | 26.74M | 26.21M | 26.18M | 30.49M | 22.22M | 19.27M | 26.26M | 34.65M | 17.20M | 6.50M | 9.70M | 8.59M | 12.82M | 11.69M | 13.50M | 5.04M | -1.61M | 13.08M | 24.83M | 22.37M | 22.79M |
| Net Income | 1.30B | 1.65B | 2.30B | 1.36B | 3.13B | 66.36M | 357.54M | 2.04M | -47.99M | 26.11M | 42.47M | 57.55M | 81.46M | 67.69M | 51.91M | 38.38M | 32.89M | 15.27M | -98.66M | 8.29M | 8.04M | 12.52M | 27.25M | 59.67M | 55.73M | 63.09M | 79.05M | 50.95M | 45.40M | 46.27M |
| Net Income Ratio | 9.62% | 12.70% | 17.62% | 15.09% | 34.41% | 1.64% | 8.95% | 0.05% | -1.09% | 0.59% | 0.99% | 1.37% | 1.99% | 1.83% | 1.54% | 1.21% | 1.18% | 0.64% | -4.36% | 0.38% | 0.42% | 0.67% | 1.63% | 3.24% | 2.91% | 3.96% | 5.74% | 5.12% | 4.29% | 5.50% |
| EPS | 0.21 | 0.25 | 0.36 | 0.22 | 0.54 | 0.01 | 1.42 | 0.01 | -0.19 | 0.10 | 0.17 | 0.23 | 0.32 | 0.27 | 0.21 | 0.15 | 0.13 | 0.06 | -0.39 | 0.02 | 0.02 | 0.03 | 0.06 | 0.14 | 0.16 | 0.19 | 0.24 | 0.20 | 0.18 | 0.18 |
| EPS Diluted | 0.21 | 0.25 | 0.36 | 0.22 | 0.54 | 0.01 | 1.42 | 0.01 | -0.19 | 0.10 | 0.17 | 0.23 | 0.32 | 0.27 | 0.21 | 0.15 | 0.13 | 0.06 | -0.39 | 0.02 | 0.02 | 0.03 | 0.06 | 0.14 | 0.16 | 0.19 | 0.24 | 0.20 | 0.18 | 0.18 |
| Weighted Avg Shares Out | 6.19B | 6.47B | 6.47B | 6.17B | 5.84B | 5.42B | 251.22M | 204.11M | 251.22M | 261.06M | 249.81M | 250.20M | 254.58M | 250.70M | 247.58M | 255.90M | 251.01M | 256.89M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M |
| Weighted Avg Shares Out (Dil) | 6.19B | 6.47B | 6.47B | 6.17B | 5.84B | 5.42B | 251.79M | 204.11M | 252.55M | 261.06M | 249.81M | 250.20M | 254.58M | 250.70M | 247.58M | 255.90M | 253.02M | 256.89M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M | 253.02M |
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Source: https://incomestatements.info
Category: Stock Reports