See more : Telefônica Brasil S.A. (VIVT3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of AUPU Home Style Corporation Limited (603551.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AUPU Home Style Corporation Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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AUPU Home Style Corporation Limited (603551.SS)
About AUPU Home Style Corporation Limited
AUPU Home Style Corporation Limited provides various household products in China. Its products include integrated ceilings, water heaters, lighting, fresh air systems, integrated walls, integrated stoves, clothes dryers, ventilation fans, etc. The company was founded in 1993 and is based in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.00B | 1.88B | 2.06B | 1.59B | 1.65B | 1.68B | 1.58B | 1.25B | 945.05M |
| Cost of Revenue | 1.07B | 1.05B | 1.22B | 879.34M | 840.15M | 851.32M | 827.76M | 631.86M | 488.78M |
| Gross Profit | 921.61M | 833.90M | 843.00M | 713.69M | 809.67M | 833.09M | 756.38M | 617.87M | 456.27M |
| Gross Profit Ratio | 46.17% | 44.35% | 40.96% | 44.80% | 49.08% | 49.46% | 47.75% | 49.44% | 48.28% |
| Research & Development | 100.71M | 92.09M | 100.79M | 80.58M | 77.04M | 105.31M | 80.00M | 52.13M | 33.97M |
| General & Administrative | 57.98M | 31.94M | 55.53M | 44.96M | 34.80M | 30.92M | 50.91M | 101.63M | 34.30M |
| Selling & Marketing | 356.68M | 309.44M | 389.88M | 321.60M | 357.02M | 318.19M | 272.59M | 177.61M | 110.91M |
| SG&A | 463.20M | 341.38M | 445.41M | 366.56M | 391.82M | 349.10M | 323.50M | 279.24M | 145.21M |
| Other Expenses | 2.76M | 88.98M | 85.91M | 65.64M | 49.62M | 208.55K | -1.83M | 946.88K | -1.51M |
| Operating Expenses | 566.67M | 522.46M | 632.11M | 512.78M | 518.48M | 490.90M | 452.18M | 364.72M | 188.10M |
| Cost & Expenses | 1.64B | 1.57B | 1.85B | 1.39B | 1.36B | 1.34B | 1.28B | 996.58M | 676.88M |
| Interest Income | 30.22M | 26.49M | 30.16M | 28.11M | 12.97M | 9.63M | 4.92M | 5.01M | 0.00 |
| Interest Expense | 1.43M | 1.90M | 1.70M | 825.92K | 353.34K | 133.10K | 49.27K | 290.63K | 1.05M |
| Depreciation & Amortization | 61.64M | 64.90M | 58.93M | 47.41M | 36.24M | 31.82M | 24.04M | 16.73M | 3.79M |
| EBITDA | 418.38M | 341.38M | 110.76M | 273.70M | 347.29M | 374.07M | 357.97M | 282.76M | 289.21M |
| EBITDA Ratio | 20.96% | 22.05% | 14.50% | 17.75% | 21.13% | 22.81% | 22.68% | 21.85% | 31.06% |
| Operating Income | 354.94M | 276.22M | 242.87M | 222.42M | 306.71M | 344.80M | 333.58M | 260.78M | 289.71M |
| Operating Income Ratio | 17.78% | 14.69% | 11.80% | 13.96% | 18.59% | 20.47% | 21.06% | 20.87% | 30.66% |
| Total Other Income/Expenses | 880.33K | 1.27M | 842.51K | 2.74M | 3.98M | 208.55K | 10.88M | 16.36M | -1.55M |
| Income Before Tax | 355.82M | 277.48M | 49.58M | 225.16M | 310.70M | 345.00M | 331.76M | 261.72M | 288.16M |
| Income Before Tax Ratio | 17.82% | 14.76% | 2.41% | 14.13% | 18.83% | 20.48% | 20.94% | 20.94% | 30.49% |
| Income Tax Expense | 43.46M | 32.93M | 12.54M | 31.71M | 39.48M | 44.07M | 47.02M | 51.03M | 42.99M |
| Net Income | 309.32M | 240.12M | 31.05M | 188.90M | 267.63M | 302.10M | 281.34M | 210.87M | 245.17M |
| Net Income Ratio | 15.49% | 12.77% | 1.51% | 11.86% | 16.22% | 17.94% | 17.76% | 16.87% | 25.94% |
| EPS | 0.80 | 0.61 | 0.08 | 0.47 | 0.67 | 0.84 | 0.78 | 0.58 | 0.68 |
| EPS Diluted | 0.80 | 0.61 | 0.08 | 0.47 | 0.67 | 0.84 | 0.78 | 0.58 | 0.68 |
| Weighted Avg Shares Out | 386.65M | 393.60M | 396.64M | 400.01M | 400.01M | 359.65M | 360.60M | 360.69M | 360.69M |
| Weighted Avg Shares Out (Dil) | 386.65M | 393.60M | 396.64M | 400.01M | 400.01M | 359.65M | 360.69M | 360.69M | 360.69M |
Source: https://incomestatements.info
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