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Complete financial analysis of UE Furniture Co., Ltd. (603600.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of UE Furniture Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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UE Furniture Co., Ltd. (603600.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.uechairs.cn
About UE Furniture Co., Ltd.
UE Furniture Co., Ltd. develops, produces, and sells office chairs, massage chairs, sofa, and functional chair fittings in China and internationally. It also offers its products online. The company was founded in 2001 and is based in Huzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.54B | 4.06B | 4.66B | 3.43B | 2.45B | 2.41B | 1.84B | 1.40B | 1.14B | 959.85M | 897.18M | 723.20M | 681.92M |
| Cost of Revenue | 2.74B | 3.27B | 3.98B | 2.78B | 1.96B | 2.03B | 1.50B | 1.11B | 906.23M | 778.51M | 735.97M | 580.20M | 544.16M |
| Gross Profit | 802.41M | 784.27M | 681.92M | 658.58M | 489.68M | 377.10M | 345.30M | 295.80M | 229.52M | 181.34M | 161.21M | 143.00M | 137.76M |
| Gross Profit Ratio | 22.68% | 19.34% | 14.64% | 19.18% | 19.98% | 15.64% | 18.76% | 21.10% | 20.21% | 18.89% | 17.97% | 19.77% | 20.20% |
| Research & Development | 122.96M | 160.74M | 159.53M | 115.57M | 90.20M | 100.03M | 66.16M | 46.15M | 32.46M | 24.31M | 21.86M | 17.52M | 15.38M |
| General & Administrative | 74.83M | 61.62M | 44.34M | 33.41M | 26.70M | 33.52M | 34.07M | 18.79M | 12.96M | 8.41M | 8.13M | 8.85M | 10.50M |
| Selling & Marketing | 263.00M | 147.04M | 161.35M | 99.12M | 110.90M | 92.96M | 63.90M | 46.90M | 43.86M | 30.11M | 27.86M | 27.87M | 25.29M |
| SG&A | 337.83M | 208.66M | 205.69M | 132.53M | 137.60M | 126.48M | 97.97M | 65.70M | 56.82M | 38.52M | 35.99M | 36.73M | 35.79M |
| Other Expenses | 6.13M | 114.70M | 102.78M | 69.32M | 51.17M | 63.12K | 2.52M | 17.41M | 10.54M | 4.63M | 7.86M | 6.01M | 9.75M |
| Operating Expenses | 466.92M | 484.10M | 468.00M | 317.42M | 278.98M | 271.60M | 220.04M | 174.83M | 140.30M | 104.05M | 90.98M | 80.58M | 78.03M |
| Cost & Expenses | 3.20B | 3.76B | 4.44B | 3.09B | 2.24B | 2.31B | 1.72B | 1.28B | 1.05B | 882.56M | 826.95M | 660.78M | 622.19M |
| Interest Income | 24.58M | 6.64M | 4.68M | 3.57M | 6.17M | 2.59M | 690.54K | 1.55M | 1.02M | 188.30K | 137.09K | 171.93K | 1.95M |
| Interest Expense | 10.71M | 20.07M | 26.21M | 17.87M | 2.55M | 204.15K | 4.59K | 296.27K | 285.37K | 2.42M | 3.26M | 3.63M | 2.33M |
| Depreciation & Amortization | 108.17M | 105.62M | 90.01M | 64.76M | 45.44M | 37.46M | 29.64M | 21.85M | 15.57M | 14.63M | 12.44M | 9.77M | 8.02M |
| EBITDA | 458.26M | 516.87M | 309.39M | 339.79M | 270.39M | 156.02M | 142.68M | 165.36M | 127.35M | 83.81M | 80.78M | 86.26M | 93.20M |
| EBITDA Ratio | 12.95% | 10.68% | 6.48% | 10.25% | 11.01% | 6.74% | 7.90% | 11.90% | 11.50% | 10.32% | 9.83% | 10.94% | 12.42% |
| Operating Income | 335.49M | 387.71M | 190.65M | 258.29M | 221.93M | 117.50M | 113.22M | 125.47M | 105.77M | 62.13M | 66.71M | 59.75M | 63.60M |
| Operating Income Ratio | 9.48% | 9.56% | 4.09% | 7.52% | 9.06% | 4.87% | 6.15% | 8.95% | 9.31% | 6.47% | 7.44% | 8.26% | 9.33% |
| Total Other Income/Expenses | 3.89M | 1.97M | -62.60K | -2.84M | -527.37K | 63.12K | 2.52M | 17.09M | 3.87M | 4.62M | 7.86M | 5.90M | 9.69M |
| Income Before Tax | 339.38M | 389.68M | 190.59M | 255.45M | 221.40M | 117.56M | 115.74M | 142.76M | 109.64M | 66.75M | 74.57M | 65.66M | 73.29M |
| Income Before Tax Ratio | 9.59% | 9.61% | 4.09% | 7.44% | 9.04% | 4.88% | 6.29% | 10.18% | 9.65% | 6.95% | 8.31% | 9.08% | 10.75% |
| Income Tax Expense | 36.78M | 52.32M | 8.37M | 20.02M | 36.13M | 11.78M | 14.86M | 22.53M | 18.44M | 12.41M | 15.38M | 7.99M | 9.74M |
| Net Income | 297.88M | 335.21M | 181.33M | 232.50M | 181.33M | 103.91M | 100.19M | 120.22M | 91.20M | 54.35M | 59.20M | 57.66M | 56.39M |
| Net Income Ratio | 8.42% | 8.27% | 3.89% | 6.77% | 7.40% | 4.31% | 5.44% | 8.58% | 8.03% | 5.66% | 6.60% | 7.97% | 8.27% |
| EPS | 0.95 | 1.11 | 0.60 | 0.77 | 0.60 | 0.37 | 0.40 | 0.48 | 0.37 | 0.29 | 0.32 | 0.31 | 0.36 |
| EPS Diluted | 0.95 | 1.11 | 0.60 | 0.77 | 0.60 | 0.36 | 0.40 | 0.48 | 0.37 | 0.29 | 0.32 | 0.31 | 0.36 |
| Weighted Avg Shares Out | 313.56M | 300.82M | 302.22M | 302.51M | 301.67M | 280.85M | 250.00M | 250.00M | 245.16M | 188.70M | 187.33M | 187.22M | 156.64M |
| Weighted Avg Shares Out (Dil) | 313.56M | 300.82M | 302.22M | 302.51M | 301.67M | 288.65M | 250.48M | 250.47M | 245.16M | 188.70M | 187.33M | 187.22M | 156.64M |
Source: https://incomestatements.info
Category: Stock Reports