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Complete financial analysis of Guangzhou Shangpin Home Collection Co., Ltd. (300616.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Shangpin Home Collection Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Guangzhou Shangpin Home Collection Co., Ltd. (300616.SZ)
About Guangzhou Shangpin Home Collection Co., Ltd.
Guangzhou Shangpin Home Collection Co., Ltd. production and sales of customized whole-house panel wood furniture in China. It offers wardrobes, cabinets, bookcases, TV cabinets, beds, and other whole-house panel-style customized furniture products; and supporting household products, prefabricated background walls, soft fittings, electrical appliances, and other home furnishings. The company also provides design software and informatization services, including information systems and software tools used for decoration, furniture, and other spaces and home product design for household industry; interior design; online marketing services; O2O drainage; and package services, as well as engages in the import and export of goods. It offers its products through directly-operated stores and franchised stores, as well as online. The company was formerly known as Guangzhou Shangpin Zhaipei Household Products Co., Ltd. and changed its name to Guangzhou Shangpin Home Collection Co., Ltd. in August 2012. The company was founded in 2004 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.90B | 5.31B | 7.31B | 6.51B | 7.26B | 6.65B | 5.32B | 4.03B | 3.09B | 1.91B | 1.18B | 741.93M |
| Cost of Revenue | 3.19B | 3.47B | 4.89B | 4.35B | 4.24B | 3.74B | 2.92B | 2.17B | 1.70B | 1.06B | 622.68M | 363.81M |
| Gross Profit | 1.71B | 1.84B | 2.42B | 2.16B | 3.02B | 2.90B | 2.40B | 1.86B | 1.39B | 857.15M | 552.47M | 378.12M |
| Gross Profit Ratio | 34.95% | 34.62% | 33.17% | 33.23% | 41.57% | 43.68% | 45.11% | 46.19% | 44.96% | 44.82% | 47.01% | 50.96% |
| Research & Development | 174.15M | 167.36M | 185.93M | 156.44M | 136.05M | 153.78M | 197.16M | 141.17M | 77.34M | 51.48M | 34.30M | 0.00 |
| General & Administrative | 77.99M | 61.04M | 95.13M | 68.17M | 80.76M | 87.25M | 80.80M | 50.33M | 45.54M | 27.67M | 130.53M | 90.10M |
| Selling & Marketing | 1.08B | 1.26B | 1.76B | 1.58B | 1.97B | 1.96B | 1.48B | 1.12B | 924.97M | 489.35M | 272.54M | 187.40M |
| SG&A | 1.44B | 1.32B | 1.86B | 1.65B | 2.05B | 2.05B | 1.56B | 1.17B | 970.50M | 517.02M | 403.07M | 277.50M |
| Other Expenses | 41.83M | 868.45K | -5.96M | -4.17M | -2.64M | 4.61M | -3.45M | 8.44M | 9.56M | 14.83M | 7.75M | 5.33M |
| Operating Expenses | 1.66B | 1.74B | 2.33B | 2.08B | 2.45B | 2.43B | 1.97B | 1.54B | 1.23B | 707.40M | 413.70M | 284.85M |
| Cost & Expenses | 4.84B | 5.22B | 7.22B | 6.43B | 6.69B | 6.17B | 4.89B | 3.71B | 2.93B | 1.76B | 1.04B | 648.65M |
| Interest Income | 37.96M | 22.43M | 21.88M | 10.10M | 9.20M | 3.63M | 10.41M | 1.84M | 882.53K | 667.07K | 481.70K | -0.05 |
| Interest Expense | 84.36M | 89.26M | 43.96M | 442.77K | 7.56M | 507.38K | 0.00 | 2.95M | 0.00 | 0.00 | 0.00 | 666.71K |
| Depreciation & Amortization | 415.63M | 451.90M | 415.27M | 199.50M | 149.51M | 135.43M | 108.71M | 90.80M | 34.85M | 19.62M | 10.89M | 7.85M |
| EBITDA | 563.27M | 581.19M | 523.81M | 316.29M | 779.05M | 667.82M | 574.18M | 417.40M | 190.51M | 168.17M | 148.24M | 101.12M |
| EBITDA Ratio | 11.50% | 10.55% | 6.76% | 4.12% | 10.09% | 10.08% | 9.65% | 9.23% | 6.28% | 9.02% | 12.88% | 13.89% |
| Operating Income | 56.60M | 29.40M | 57.00M | 113.25M | 624.16M | 568.39M | 461.08M | 314.56M | 153.05M | 149.44M | 136.29M | 90.95M |
| Operating Income Ratio | 1.16% | 0.55% | 0.78% | 1.74% | 8.60% | 8.55% | 8.66% | 7.81% | 4.96% | 7.82% | 11.60% | 12.26% |
| Total Other Income/Expenses | -1.88M | 868.45K | -5.96M | -4.17M | -2.64M | 4.61M | -3.45M | 6.95M | 8.83M | 13.01M | 7.51M | 5.07M |
| Income Before Tax | 54.72M | 30.27M | 51.04M | 109.08M | 621.52M | 573.00M | 457.63M | 321.51M | 161.88M | 162.46M | 143.80M | 96.02M |
| Income Before Tax Ratio | 1.12% | 0.57% | 0.70% | 1.67% | 8.56% | 8.62% | 8.60% | 7.99% | 5.24% | 8.50% | 12.24% | 12.94% |
| Income Tax Expense | -9.95M | -15.74M | -38.40M | 8.38M | 92.90M | 95.92M | 77.58M | 66.00M | 22.34M | 32.33M | 26.98M | 19.98M |
| Net Income | 64.85M | 46.30M | 89.70M | 101.40M | 528.40M | 477.08M | 380.04M | 255.51M | 139.53M | 130.13M | 116.82M | 76.04M |
| Net Income Ratio | 1.32% | 0.87% | 1.23% | 1.56% | 7.28% | 7.18% | 7.14% | 6.35% | 4.52% | 6.81% | 9.94% | 10.25% |
| EPS | 0.33 | 0.23 | 0.45 | 0.51 | 2.69 | 2.46 | 2.09 | 1.75 | 0.96 | 0.89 | 0.80 | 0.52 |
| EPS Diluted | 0.33 | 0.23 | 0.45 | 0.51 | 2.68 | 2.43 | 2.07 | 1.75 | 0.96 | 0.89 | 0.80 | 0.52 |
| Weighted Avg Shares Out | 196.50M | 197.87M | 197.87M | 197.87M | 196.43M | 193.93M | 181.84M | 146.01M | 146.02M | 145.49M | 146.02M | 145.60M |
| Weighted Avg Shares Out (Dil) | 196.50M | 197.87M | 197.87M | 197.87M | 197.16M | 196.33M | 183.60M | 146.01M | 146.02M | 145.49M | 146.02M | 145.60M |
Source: https://incomestatements.info
Category: Stock Reports