See more : RiseSun Real Estate Development Co.,Ltd (002146.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Suofeiya Home Collection Co., Ltd. (002572.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suofeiya Home Collection Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Suofeiya Home Collection Co., Ltd. (002572.SZ)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.sfygroup.com
About Suofeiya Home Collection Co., Ltd.
Suofeiya Home Collection Co., Ltd. researches and develops, manufactures, and sells customized furniture products under the Suofeiya brand name in China. It offers carpets, lamps and lanterns, pillows, storage hardware products, handles, mattresses, wooden doors, wardrobes, sofas, coffee tables, beds, dressing tables, cabinets, bookcases, desks, and other supporting furniture products; and engineering services for real estate, hotels, enterprises, long-term rental apartments, schools, hospitals, and other engineering clients. The company was founded in 2003 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.67B | 11.22B | 10.41B | 8.35B | 7.69B | 7.31B | 6.16B | 4.53B | 3.20B | 2.36B | 1.78B | 1.22B | 1.00B | 604.46M | 354.70M | 201.52M |
| Cost of Revenue | 7.45B | 7.52B | 6.95B | 5.30B | 4.82B | 4.56B | 3.81B | 2.87B | 1.99B | 1.48B | 1.12B | 795.28M | 666.16M | 383.60M | 247.69M | 143.77M |
| Gross Profit | 4.22B | 3.70B | 3.46B | 3.05B | 2.87B | 2.75B | 2.35B | 1.66B | 1.21B | 882.18M | 660.86M | 426.42M | 337.44M | 220.85M | 107.02M | 57.75M |
| Gross Profit Ratio | 36.15% | 32.99% | 33.21% | 36.56% | 37.33% | 37.57% | 38.17% | 36.57% | 37.80% | 37.36% | 37.05% | 34.90% | 33.62% | 36.54% | 30.17% | 28.66% |
| Research & Development | 413.25M | 358.11M | 289.90M | 207.03M | 185.11M | 190.66M | 138.94M | 78.13M | 37.24M | 63.46M | 58.62M | 35.71M | 32.68M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 166.86M | 170.70M | 181.98M | 184.13M | 179.45M | 167.65M | 123.93M | 114.52M | 95.87M | 75.27M | 56.92M | 38.07M | 31.28M | 50.30M | 20.34M | 11.67M |
| Selling & Marketing | 499.32M | 1.12B | 1.01B | 766.35M | 765.29M | 700.33M | 518.69M | 387.61M | 307.96M | 226.15M | 161.10M | 126.23M | 95.25M | 70.41M | 28.41M | 13.83M |
| SG&A | 2.07B | 1.29B | 1.19B | 950.48M | 944.74M | 867.99M | 642.62M | 502.13M | 403.83M | 301.42M | 218.02M | 164.31M | 126.53M | 120.71M | 48.75M | 25.50M |
| Other Expenses | 58.13M | 631.29M | 600.73M | 460.64M | 439.68M | 441.28M | -483.66K | 12.39M | 6.44M | 6.28M | 7.02M | 1.35M | 3.86M | 1.42M | 4.63K | -599.30K |
| Operating Expenses | 2.59B | 2.28B | 2.08B | 1.62B | 1.57B | 1.50B | 1.18B | 839.10M | 611.62M | 498.78M | 386.24M | 246.53M | 194.13M | 121.17M | 50.23M | 26.51M |
| Cost & Expenses | 10.04B | 9.80B | 9.03B | 6.92B | 6.39B | 6.06B | 4.99B | 3.71B | 2.60B | 1.98B | 1.51B | 1.04B | 860.29M | 504.77M | 297.92M | 170.28M |
| Interest Income | 36.41M | 29.00M | 35.50M | 18.26M | 13.91M | 17.85M | 11.86M | 12.36M | 15.21M | 24.82M | 28.07M | 33.31M | 23.24M | 197.88K | 66.72K | 60.54K |
| Interest Expense | 90.41M | 90.38M | 87.88M | 43.80M | 39.03M | 38.38M | 21.27M | 7.31M | 1.77M | 15.03M | 535.09K | 605.95K | 1.21M | 1.13M | 966.59K | 1.49M |
| Depreciation & Amortization | 488.75M | 510.81M | 462.14M | 366.19M | 346.85M | 288.77M | 211.56M | 153.74M | 74.77M | 49.71M | 40.03M | 23.31M | 13.11M | 8.01M | 5.50M | 3.90M |
| EBITDA | 2.20B | 1.90B | 1.01B | 1.94B | 1.73B | 1.56B | 1.42B | 957.24M | 682.33M | 428.75M | 312.67M | 234.34M | 180.80M | 110.83M | 62.57M | 35.51M |
| EBITDA Ratio | 18.84% | 17.74% | 18.02% | 22.41% | 21.49% | 21.08% | 22.62% | 21.34% | 21.77% | 18.59% | 19.53% | 19.43% | 18.17% | 18.34% | 17.99% | 17.58% |
| Operating Income | 1.62B | 1.29B | 1.46B | 1.52B | 1.35B | 1.23B | 1.18B | 820.79M | 599.98M | 396.01M | 299.28M | 209.74M | 162.73M | 100.26M | 56.11M | 30.72M |
| Operating Income Ratio | 13.92% | 11.47% | 14.06% | 18.26% | 17.54% | 16.88% | 19.18% | 18.12% | 18.77% | 16.77% | 16.78% | 17.17% | 16.21% | 16.59% | 15.82% | 15.25% |
| Total Other Income/Expenses | -4.31M | 3.92M | -834.63K | -3.92M | -1.60M | -3.40M | -483.66K | 12.31M | 7.55M | 4.86M | 6.34M | 32.92M | 3.76M | 1.32M | -750.00 | -605.93K |
| Income Before Tax | 1.62B | 1.29B | 445.97M | 1.52B | 1.35B | 1.23B | 1.18B | 830.87M | 605.78M | 400.86M | 305.63M | 210.42M | 166.49M | 101.66M | 56.11M | 30.12M |
| Income Before Tax Ratio | 13.88% | 11.50% | 4.29% | 18.21% | 17.52% | 16.84% | 19.17% | 18.34% | 18.96% | 16.98% | 17.14% | 17.22% | 16.59% | 16.82% | 15.82% | 14.95% |
| Income Tax Expense | 296.06M | 215.47M | 292.06M | 297.01M | 251.78M | 266.65M | 276.83M | 193.38M | 153.89M | 70.40M | 52.45M | 34.33M | 27.33M | 17.62M | 9.21M | 7.42M |
| Net Income | 1.26B | 1.06B | 122.58M | 1.19B | 1.08B | 959.07M | 906.77M | 664.02M | 459.02M | 326.90M | 244.85M | 173.20M | 134.73M | 84.04M | 46.90M | 22.69M |
| Net Income Ratio | 10.81% | 9.48% | 1.18% | 14.27% | 14.02% | 13.12% | 14.72% | 14.66% | 14.36% | 13.85% | 13.73% | 14.18% | 13.42% | 13.90% | 13.22% | 11.26% |
| EPS | 1.38 | 1.17 | 0.14 | 1.31 | 1.18 | 1.04 | 0.98 | 0.74 | 0.52 | 0.37 | 0.28 | 0.20 | 0.17 | 0.15 | 0.10 | 0.14 |
| EPS Diluted | 1.38 | 1.17 | 0.14 | 1.31 | 1.18 | 1.04 | 0.98 | 0.74 | 0.52 | 0.37 | 0.28 | 0.20 | 0.17 | 0.15 | 0.10 | 0.14 |
| Weighted Avg Shares Out | 913.97M | 907.48M | 907.48M | 912.37M | 913.08M | 922.19M | 923.43M | 897.32M | 881.96M | 883.50M | 874.47M | 866.00M | 816.56M | 639.98M | 493.64M | 159.95M |
| Weighted Avg Shares Out (Dil) | 913.97M | 907.48M | 907.48M | 912.37M | 913.08M | 922.19M | 925.28M | 897.32M | 882.72M | 883.50M | 874.47M | 866.00M | 816.56M | 639.98M | 493.64M | 159.95M |
Source: https://incomestatements.info
Category: Stock Reports