See more : Crixus BH3 Acquisition Company (BHAC) Income Statement Analysis – Financial Results
Complete financial analysis of Nanjing OLO Home Furnishing Co.,Ltd (603326.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing OLO Home Furnishing Co.,Ltd, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Nanjing OLO Home Furnishing Co.,Ltd (603326.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.olo-home.com
About Nanjing OLO Home Furnishing Co.,Ltd
Nanjing OLO Home Furnishing Co.,Ltd designs, develops, produces, and sells home furnishing products in China. It offers kitchen cabinets, art retaining wall series products, and full house furniture. The company was founded in 2006 and is headquartered in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71B | 1.67B | 1.73B | 1.58B | 1.33B | 1.08B | 915.01M | 676.20M | 578.93M | 520.39M | 467.66M | 278.71M |
| Cost of Revenue | 919.61M | 923.24M | 1.01B | 911.85M | 748.19M | 677.41M | 576.74M | 441.43M | 395.25M | 342.59M | 316.63M | 185.05M |
| Gross Profit | 791.70M | 743.04M | 712.92M | 672.34M | 583.84M | 404.65M | 338.27M | 234.77M | 183.68M | 177.80M | 151.03M | 93.66M |
| Gross Profit Ratio | 46.26% | 44.59% | 41.32% | 42.44% | 43.83% | 37.40% | 36.97% | 34.72% | 31.73% | 34.17% | 32.29% | 33.60% |
| Research & Development | 62.75M | 53.60M | 62.51M | 44.04M | 41.15M | 36.74M | 30.38M | 28.59M | 21.84M | 18.81M | 17.15M | 9.67M |
| General & Administrative | 24.33M | 22.40M | 26.84M | 24.47M | 22.29M | 25.72M | 27.43M | 15.56M | 12.94M | 20.88M | 29.03M | 23.65M |
| Selling & Marketing | 372.00M | 386.06M | 384.64M | 286.19M | 295.95M | 184.99M | 147.63M | 87.31M | 59.44M | 67.47M | 62.48M | 40.78M |
| SG&A | 396.34M | 408.46M | 411.48M | 310.66M | 318.24M | 210.71M | 175.06M | 102.87M | 72.37M | 88.35M | 91.51M | 64.43M |
| Other Expenses | 158.85M | 79.15M | 41.83M | 30.44M | 22.54M | 577.70K | 2.88M | 192.28K | 1.91M | 3.24M | 246.37K | 870.99K |
| Operating Expenses | 617.93M | 541.21M | 515.82M | 385.14M | 381.93M | 285.07M | 235.39M | 153.18M | 115.09M | 120.81M | 94.84M | 66.05M |
| Cost & Expenses | 1.54B | 1.46B | 1.53B | 1.30B | 1.13B | 962.48M | 812.13M | 594.61M | 510.34M | 463.40M | 411.48M | 251.10M |
| Interest Income | 5.47M | 2.41M | 4.49M | 625.56K | 509.07K | 1.12M | 819.25K | 287.97K | 303.32K | 146.75K | 0.00 | 966.65K |
| Interest Expense | 17.58M | 8.90M | 11.47M | 3.03M | 1.09M | 160.77K | 185.35K | 411.37K | 3.00M | 4.10M | 1.59M | 0.00 |
| Depreciation & Amortization | 120.68M | 143.56M | 111.46M | 79.25M | 63.22M | 51.07M | 77.10M | 23.20M | 14.97M | 9.60M | 6.13M | 7.14M |
| EBITDA | 326.65M | 327.86M | -98.71M | 353.13M | 255.39M | 174.34M | 134.81M | 104.63M | 83.93M | 66.84M | 62.32M | 34.75M |
| EBITDA Ratio | 19.09% | 19.91% | 17.05% | 21.88% | 18.96% | 15.02% | 14.73% | 15.09% | 14.77% | 13.22% | 13.70% | 12.65% |
| Operating Income | 173.77M | 172.05M | 198.09M | 269.61M | 192.13M | 121.50M | 101.46M | 80.99M | 64.29M | 50.04M | 53.00M | 26.13M |
| Operating Income Ratio | 10.15% | 10.33% | 11.48% | 17.02% | 14.42% | 11.23% | 11.09% | 11.98% | 11.11% | 9.62% | 11.33% | 9.37% |
| Total Other Income/Expenses | -5.21M | 639.13K | -3.21M | -247.70K | -1.05M | 577.70K | 2.88M | -261.76K | -1.30M | 3.10M | -289.29K | -733.76K |
| Income Before Tax | 168.56M | 172.69M | -224.96M | 269.36M | 191.08M | 122.08M | 104.34M | 80.72M | 65.97M | 53.14M | 52.71M | 26.88M |
| Income Before Tax Ratio | 9.85% | 10.36% | -13.04% | 17.00% | 14.34% | 11.28% | 11.40% | 11.94% | 11.40% | 10.21% | 11.27% | 9.64% |
| Income Tax Expense | 11.83M | 32.18M | -63.07M | 49.81M | 37.07M | 20.25M | 20.67M | 12.06M | 9.52M | 15.72M | 12.50M | 3.15M |
| Net Income | 156.74M | 139.32M | -161.89M | 219.55M | 154.01M | 101.83M | 83.77M | 68.74M | 56.45M | 37.43M | 40.21M | 23.73M |
| Net Income Ratio | 9.16% | 8.36% | -9.38% | 13.86% | 11.56% | 9.41% | 9.15% | 10.17% | 9.75% | 7.19% | 8.60% | 8.52% |
| EPS | 0.49 | 0.45 | -0.50 | 0.69 | 0.49 | 0.32 | 0.43 | 0.29 | 0.24 | 0.16 | 0.17 | 0.10 |
| EPS Diluted | 0.49 | 0.45 | -0.50 | 0.69 | 0.49 | 0.32 | 0.43 | 0.29 | 0.23 | 0.16 | 0.17 | 0.10 |
| Weighted Avg Shares Out | 319.87M | 315.51M | 322.07M | 316.54M | 313.60M | 313.60M | 195.45M | 236.37M | 235.42M | 235.42M | 235.42M | 235.42M |
| Weighted Avg Shares Out (Dil) | 319.87M | 315.51M | 322.07M | 316.54M | 313.60M | 316.81M | 195.45M | 236.37M | 240.54M | 235.42M | 235.42M | 235.42M |
Source: https://incomestatements.info
Category: Stock Reports