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Complete financial analysis of Elegant Home-Tech Co., Ltd. (603221.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elegant Home-Tech Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Elegant Home-Tech Co., Ltd. (603221.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
About Elegant Home-Tech Co., Ltd.
Elegant Home-tech Co Ltd formerly known as Zhangjiagang Elegant Home-Tech Co Ltd is a manufacturer of Vinyl Floor Tiles in China. The company has both residential and commercial collections with more than 1,000 patterns for customer characterized by the look and feel of natural wood, stone, ceramic & carpet. Its products range includes Vinyl planks in wooden designs, Vinyl planks In-registered, Vinyl tiles in stone, marble, granite designs, Vinyl tiles in Carpet design, and Anti slip & Solid color Vinyl tiles.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.18B | 798.95M | 1.08B | 1.08B | 1.15B | 1.37B | 1.06B | 956.17M | 800.49M |
| Cost of Revenue | 961.12M | 771.65M | 994.61M | 885.62M | 874.02M | 1.03B | 763.21M | 623.95M | 546.41M |
| Gross Profit | 214.85M | 27.30M | 83.86M | 191.94M | 271.77M | 342.43M | 292.04M | 332.22M | 254.08M |
| Gross Profit Ratio | 18.27% | 3.42% | 7.78% | 17.81% | 23.72% | 24.94% | 27.68% | 34.74% | 31.74% |
| Research & Development | 32.99M | 25.02M | 29.60M | 28.27M | 12.67M | 12.69M | 4.15M | 3.12M | 2.80M |
| General & Administrative | 20.15M | 17.40M | 13.01M | 16.55M | 16.27M | 14.07M | 64.64M | 31.89M | 36.11M |
| Selling & Marketing | 10.44M | 20.88M | 15.41M | 8.17M | 27.70M | 33.36M | 27.98M | 26.78M | 22.61M |
| SG&A | 110.49M | 38.28M | 28.42M | 24.72M | 43.98M | 47.43M | 92.62M | 58.68M | 58.72M |
| Other Expenses | 5.83M | 46.71M | 27.54M | 30.72M | 33.86M | -5.44M | 5.12M | 5.74M | 2.57M |
| Operating Expenses | 149.30M | 110.01M | 85.56M | 83.71M | 90.51M | 97.85M | 132.05M | 68.74M | 67.38M |
| Cost & Expenses | 1.11B | 881.67M | 1.08B | 969.33M | 964.53M | 1.13B | 895.26M | 692.68M | 613.79M |
| Interest Income | 4.88M | 2.25M | 2.68M | 5.96M | 2.00M | 1.83M | 1.16M | 0.00 | 0.00 |
| Interest Expense | 13.14M | 9.20M | 1.83M | 1.53M | 4.84M | 7.47M | 693.80K | 0.00 | 0.00 |
| Depreciation & Amortization | 112.66M | 78.25M | 52.21M | 37.62M | 30.58M | 26.00M | 3.20M | 2.82M | 83.00M |
| EBITDA | 189.86M | 25.68M | 53.73M | 139.36M | 222.19M | 265.43M | 158.28M | 263.48M | 186.70M |
| EBITDA Ratio | 16.15% | 3.13% | 4.90% | 12.91% | 20.62% | 19.35% | 16.57% | 26.45% | 29.91% |
| Operating Income | 65.55M | -53.67M | 466.80K | 101.17M | 160.22M | 231.75M | 148.26M | 286.21M | 156.42M |
| Operating Income Ratio | 5.57% | -6.72% | 0.04% | 9.39% | 13.98% | 16.88% | 14.05% | 29.93% | 19.54% |
| Total Other Income/Expenses | -51.12K | -8.42M | -1.49M | -1.13M | 26.55M | 213.44K | 5.12M | 5.74M | 2.57M |
| Income Before Tax | 65.50M | -62.09M | -1.02M | 100.04M | 186.78M | 231.96M | 153.38M | 291.96M | 158.99M |
| Income Before Tax Ratio | 5.57% | -7.77% | -0.09% | 9.28% | 16.30% | 16.90% | 14.54% | 30.53% | 19.86% |
| Income Tax Expense | 3.80M | -17.34M | -6.90M | 20.74M | 44.75M | 56.63M | 38.74M | 73.01M | 40.00M |
| Net Income | 77.89M | -44.75M | 5.88M | 79.30M | 142.03M | 175.33M | 114.65M | 218.95M | 119.00M |
| Net Income Ratio | 6.62% | -5.60% | 0.55% | 7.36% | 12.40% | 12.77% | 10.86% | 22.90% | 14.87% |
| EPS | 0.32 | -0.19 | 0.02 | 0.33 | 0.79 | 0.97 | 0.67 | 4.27 | 0.70 |
| EPS Diluted | 0.32 | -0.19 | 0.02 | 0.33 | 0.79 | 0.97 | 0.67 | 4.27 | 0.70 |
| Weighted Avg Shares Out | 243.40M | 240.00M | 240.00M | 240.00M | 179.78M | 180.75M | 171.11M | 171.11M | 171.11M |
| Weighted Avg Shares Out (Dil) | 243.40M | 240.00M | 240.00M | 240.00M | 179.78M | 180.75M | 171.11M | 171.11M | 171.11M |
Source: https://incomestatements.info
Category: Stock Reports