See more : MPS Infotecnics Limited (VISESHINFO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of A-Zenith Home Furnishings Co., Ltd. (603389.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of A-Zenith Home Furnishings Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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A-Zenith Home Furnishings Co., Ltd. (603389.SS)
About A-Zenith Home Furnishings Co., Ltd.
A-Zenith Home Furnishings Co., Ltd. provides furniture products in China. The company offers living, dining, study, and bedroom, as well as decorative furniture products. It is involved in the interior designing and furniture maintenance services. The company was formerly known as A-Zenith Furniture Co., Ltd. and changed its name to A-Zenith Home Furnishings Co., Ltd. in April 2017. A-Zenith Home Furnishings Co., Ltd. was founded in 2000 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.26M | 236.88M | 275.96M | 311.92M | 372.36M | 417.07M | 572.71M | 561.96M | 583.40M | 563.15M | 540.83M | 410.37M | 358.57M |
| Cost of Revenue | 146.58M | 142.48M | 147.50M | 154.73M | 191.48M | 182.71M | 242.25M | 231.72M | 243.05M | 238.47M | 245.79M | 187.35M | 181.21M |
| Gross Profit | 51.67M | 94.39M | 128.45M | 157.19M | 180.88M | 234.36M | 330.45M | 330.23M | 340.36M | 324.68M | 295.03M | 223.01M | 177.37M |
| Gross Profit Ratio | 26.06% | 39.85% | 46.55% | 50.39% | 48.58% | 56.19% | 57.70% | 58.77% | 58.34% | 57.65% | 54.55% | 54.35% | 49.46% |
| Research & Development | 10.97M | 10.97M | 14.38M | 12.23M | 17.44M | 18.40M | 20.25M | 18.35M | 20.94M | 17.78M | 7.37M | 7.08M | 0.00 |
| General & Administrative | 24.62M | 15.84M | 19.81M | 17.69M | 22.88M | 29.01M | 23.38M | 23.84M | 21.84M | 21.63M | 23.58M | 60.28M | 37.44M |
| Selling & Marketing | 88.21M | 86.16M | 92.53M | 111.64M | 157.02M | 178.36M | 139.52M | 132.09M | 137.99M | 125.98M | 109.70M | 77.54M | 67.19M |
| SG&A | 112.82M | 102.00M | 112.34M | 129.33M | 179.89M | 207.37M | 162.90M | 155.92M | 159.83M | 147.61M | 133.29M | 137.82M | 104.63M |
| Other Expenses | 45.91M | 52.38M | 55.74M | -16.27M | 66.09M | -130.68K | 3.12K | 8.75M | 3.67M | 1.48M | 2.90M | -336.09K | 420.15K |
| Operating Expenses | 169.70M | 165.35M | 182.47M | 125.30M | 263.43M | 303.39M | 255.15M | 242.87M | 244.35M | 223.44M | 185.94M | 142.33M | 108.37M |
| Cost & Expenses | 316.28M | 307.83M | 329.97M | 280.03M | 454.90M | 486.10M | 497.40M | 474.59M | 487.39M | 461.91M | 431.74M | 329.69M | 289.58M |
| Interest Income | 65.11K | 449.18K | 652.95K | 349.78K | 648.61K | 6.23M | 2.54M | 849.77K | 628.42K | 684.37K | 499.92K | 1.93M | 0.00 |
| Interest Expense | 7.34M | 6.55M | 6.04M | 750.20K | 460.16K | 0.00 | 631.99K | 1.30M | 2.46M | 1.97M | 2.72M | 0.00 | 1.37M |
| Depreciation & Amortization | 40.08M | 59.51M | 67.27M | 42.85M | 48.46M | 42.84M | 33.39M | 36.41M | 16.04M | 15.21M | 14.36M | 3.08M | 2.64M |
| EBITDA | -79.72M | -53.13M | 14.59M | 69.32M | -95.81M | -77.17M | 105.07M | 108.52M | 108.14M | 115.45M | 125.74M | 84.79M | 69.71M |
| EBITDA Ratio | -40.21% | -11.87% | 5.29% | 18.40% | -17.95% | -11.01% | 17.00% | 20.16% | 19.90% | 20.98% | 23.40% | 19.78% | 19.44% |
| Operating Income | -118.03M | -70.96M | -38.98M | 35.64M | -82.54M | -93.17M | 71.04M | 81.90M | 89.02M | 97.06M | 105.81M | 78.09M | 67.07M |
| Operating Income Ratio | -59.53% | -29.95% | -14.13% | 11.43% | -22.17% | -22.34% | 12.40% | 14.57% | 15.26% | 17.23% | 19.56% | 19.03% | 18.71% |
| Total Other Income/Expenses | -726.53K | -396.90K | 3.57M | 4.67M | -11.23M | -130.68K | 3.12K | 8.74M | 3.56M | 1.21M | 2.85M | -2.93M | 420.15K |
| Income Before Tax | -118.76M | -105.18M | -69.19M | 24.92M | -144.72M | -93.30M | 71.04M | 90.60M | 92.58M | 98.27M | 108.66M | 77.75M | 67.49M |
| Income Before Tax Ratio | -59.90% | -44.40% | -25.07% | 7.99% | -38.87% | -22.37% | 12.41% | 16.12% | 15.87% | 17.45% | 20.09% | 18.95% | 18.82% |
| Income Tax Expense | 13.28M | -13.91M | -1.43M | 12.48M | -15.89M | 660.66K | 9.27M | 13.94M | 16.48M | 25.10M | 28.26M | 23.38M | 13.78M |
| Net Income | -129.14M | -91.28M | -67.76M | 12.44M | -128.83M | -86.11M | 61.05M | 75.52M | 77.20M | 72.75M | 78.67M | 50.29M | 49.93M |
| Net Income Ratio | -65.14% | -38.53% | -24.55% | 3.99% | -34.60% | -20.65% | 10.66% | 13.44% | 13.23% | 12.92% | 14.55% | 12.25% | 13.93% |
| EPS | -0.49 | -0.35 | -0.26 | 0.05 | -0.49 | -0.33 | 0.23 | 0.38 | 0.39 | 0.37 | 0.40 | 0.27 | 0.26 |
| EPS Diluted | -0.49 | -0.35 | -0.26 | 0.05 | -0.49 | -0.33 | 0.23 | 0.38 | 0.39 | 0.37 | 0.40 | 0.27 | 0.26 |
| Weighted Avg Shares Out | 263.54M | 261.47M | 262.31M | 262.75M | 262.75M | 262.75M | 261.66M | 197.02M | 197.10M | 198.38M | 196.67M | 188.57M | 188.59M |
| Weighted Avg Shares Out (Dil) | 263.54M | 261.47M | 262.31M | 262.75M | 262.75M | 264.95M | 261.66M | 197.02M | 197.12M | 198.40M | 196.67M | 188.59M | 188.59M |
Source: https://incomestatements.info
Category: Stock Reports