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Complete financial analysis of GoldenHome Living Co., Ltd. (603180.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GoldenHome Living Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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GoldenHome Living Co., Ltd. (603180.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.goldenhome.cc
About GoldenHome Living Co., Ltd.
GoldenHome Living Co., Ltd. engages in the research, design, development, production, sale, installation, and service of integrated kitchen cabinets, and customized and smart home products in China. It also offers wardrobes, wooden doors, and smart home appliances. The company sells its products through a network of 1585 kitchen cabinet stores; 722 Jujia wardrobe stores; and 181 Jujia wooden door stores. GoldenHome Living Co., Ltd. was founded in 1999 and is headquartered in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.65B | 3.55B | 3.45B | 2.64B | 2.13B | 1.70B | 1.44B | 1.10B | 783.51M | 686.21M | 561.49M | 400.52M |
| Cost of Revenue | 2.57B | 2.51B | 2.40B | 1.78B | 1.36B | 1.04B | 877.65M | 680.11M | 460.74M | 405.46M | 305.92M | 209.33M |
| Gross Profit | 1.08B | 1.05B | 1.05B | 863.89M | 761.86M | 663.58M | 564.32M | 418.78M | 322.77M | 280.74M | 255.57M | 191.18M |
| Gross Profit Ratio | 29.54% | 29.46% | 30.48% | 32.73% | 35.84% | 39.00% | 39.14% | 38.11% | 41.20% | 40.91% | 45.52% | 47.73% |
| Research & Development | 226.01M | 199.97M | 176.81M | 134.06M | 104.04M | 79.56M | 65.61M | 50.71M | 27.51M | 22.06M | 18.87M | 10.60M |
| General & Administrative | 39.57M | 41.50M | 54.32M | 56.44M | 25.37M | 28.21M | 24.83M | 15.91M | 12.91M | 10.80M | 59.24M | 41.01M |
| Selling & Marketing | 438.53M | 431.33M | 405.53M | 310.91M | 338.16M | 313.58M | 271.12M | 201.09M | 177.74M | 158.64M | 160.83M | 119.69M |
| SG&A | 619.11M | 472.83M | 459.85M | 367.35M | 363.53M | 341.79M | 295.95M | 217.01M | 190.64M | 169.45M | 220.08M | 160.70M |
| Other Expenses | -63.92M | 98.55M | 79.11M | 56.11M | 33.41M | 755.66K | 1.13M | 17.25M | 12.34M | 7.25M | 8.70M | 8.34M |
| Operating Expenses | 781.53M | 771.35M | 715.77M | 557.52M | 500.97M | 446.33M | 385.23M | 320.78M | 270.84M | 236.72M | 224.79M | 164.45M |
| Cost & Expenses | 3.35B | 3.28B | 3.11B | 2.33B | 1.86B | 1.48B | 1.26B | 1.00B | 731.58M | 642.19M | 530.71M | 373.79M |
| Interest Income | 7.89M | 10.87M | 9.37M | 7.59M | 4.43M | 4.72M | 4.42M | 1.83M | 1.66M | 1.75M | 0.00 | 4.49M |
| Interest Expense | 6.73M | 1.97M | 1.22M | 1.26M | 668.98K | 3.02M | 1.26M | 2.93M | 6.13M | 4.09M | 1.79M | 0.00 |
| Depreciation & Amortization | 163.21M | 148.14M | 117.06M | 74.97M | 65.10M | 52.73M | 38.82M | 11.17M | 13.95M | 11.41M | 4.15M | 6.94M |
| EBITDA | 467.30M | 444.60M | 487.85M | 409.28M | 343.62M | 292.90M | 225.15M | 117.99M | 74.34M | 55.16M | 30.78M | 26.73M |
| EBITDA Ratio | 12.82% | 12.68% | 13.65% | 15.32% | 15.52% | 15.26% | 15.01% | 12.53% | 10.16% | 9.37% | 5.62% | 6.89% |
| Operating Income | 295.28M | 289.48M | 361.11M | 327.28M | 273.58M | 237.91M | 183.95M | 96.27M | 42.00M | 41.27M | 27.41M | 20.67M |
| Operating Income Ratio | 8.10% | 8.15% | 10.47% | 12.40% | 12.87% | 13.98% | 12.76% | 8.76% | 5.36% | 6.01% | 4.88% | 5.16% |
| Total Other Income/Expenses | 5.98M | 4.04M | 6.84M | 3.48M | 1.51M | 755.66K | 1.13M | 17.18M | 12.26M | 7.25M | 8.70M | 8.32M |
| Income Before Tax | 301.26M | 293.52M | 367.95M | 330.76M | 275.08M | 238.67M | 185.08M | 113.45M | 54.26M | 48.52M | 36.10M | 29.00M |
| Income Before Tax Ratio | 8.26% | 8.26% | 10.67% | 12.53% | 12.94% | 14.03% | 12.84% | 10.32% | 6.92% | 7.07% | 6.43% | 7.24% |
| Income Tax Expense | 11.52M | 20.94M | 33.17M | 39.34M | 33.07M | 28.55M | 18.34M | 17.23M | 6.99M | 9.23M | 6.02M | 6.80M |
| Net Income | 292.03M | 277.07M | 337.98M | 292.65M | 242.50M | 210.19M | 166.75M | 96.23M | 47.34M | 40.03M | 30.76M | 22.98M |
| Net Income Ratio | 8.01% | 7.80% | 9.80% | 11.09% | 11.41% | 12.35% | 11.56% | 8.76% | 6.04% | 5.83% | 5.48% | 5.74% |
| EPS | 1.89 | 1.80 | 2.31 | 2.23 | 1.87 | 1.62 | 1.42 | 0.98 | 0.48 | 0.41 | 0.30 | 0.22 |
| EPS Diluted | 1.76 | 1.80 | 2.29 | 2.20 | 1.87 | 1.60 | 1.42 | 0.98 | 0.48 | 0.41 | 0.30 | 0.22 |
| Weighted Avg Shares Out | 154.51M | 153.91M | 146.31M | 131.23M | 129.87M | 130.09M | 117.56M | 98.23M | 97.66M | 98.06M | 102.19M | 102.35M |
| Weighted Avg Shares Out (Dil) | 165.93M | 153.91M | 147.59M | 133.02M | 129.87M | 131.20M | 117.56M | 98.23M | 97.67M | 98.07M | 102.19M | 102.35M |
Source: https://incomestatements.info
Category: Stock Reports