See more : Indel B S.p.A. (INDB.MI) Income Statement Analysis – Financial Results
Complete financial analysis of Qu Mei Home Furnishings Group Co.,Ltd (603818.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Qu Mei Home Furnishings Group Co.,Ltd, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Qu Mei Home Furnishings Group Co.,Ltd (603818.SS)
About Qu Mei Home Furnishings Group Co.,Ltd
Qu Mei Home Furnishings Group Co.,Ltd. designs, manufactures, and markets furniture products in China. It offers indoor furnishings, including upholstery, beds, dining, home storage, and home entertainment products through its showrooms. The company was formerly known as Qumei Furniture Group Co., Ltd. and changed its name to QuMei Home Furnishings Group Co., Ltd. in June 2015. QuMei Home Furnishings Group Co., Ltd. was founded in 1987 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.03B | 4.85B | 5.07B | 4.28B | 4.28B | 2.89B | 2.10B | 1.66B | 1.26B | 1.09B | 1.02B | 923.46M | 907.92M |
| Cost of Revenue | 2.96B | 3.29B | 3.26B | 2.42B | 2.41B | 1.67B | 1.28B | 989.31M | 783.57M | 694.71M | 616.12M | 569.80M | 561.97M |
| Gross Profit | 1.07B | 1.57B | 1.82B | 1.86B | 1.87B | 1.23B | 815.14M | 674.46M | 471.89M | 399.05M | 400.95M | 353.67M | 345.95M |
| Gross Profit Ratio | 26.57% | 32.29% | 35.83% | 43.41% | 43.59% | 42.41% | 38.87% | 40.54% | 37.59% | 36.48% | 39.42% | 38.30% | 38.10% |
| Research & Development | 83.13M | 98.19M | 101.27M | 90.90M | 90.78M | 79.33M | 61.06M | 42.07M | 4.54M | 4.71M | 3.82M | 3.20M | 0.00 |
| General & Administrative | 308.62M | 141.67M | 119.47M | 106.74M | 132.88M | 128.72M | 35.05M | 28.68M | 31.76M | 18.94M | 17.25M | 15.19M | 78.43M |
| Selling & Marketing | 799.37M | 847.72M | 876.74M | 988.09M | 1.06B | 702.77M | 344.16M | 288.65M | 195.96M | 156.82M | 152.65M | 140.60M | 146.68M |
| SG&A | 1.11B | 989.39M | 996.22M | 1.09B | 1.19B | 831.49M | 379.22M | 317.33M | 227.72M | 175.77M | 169.91M | 155.79M | 225.11M |
| Other Expenses | -61.73M | 231.54M | 234.79M | 240.13M | 245.77M | -8.54M | -3.12M | 2.73M | 6.69M | 3.94M | 7.03M | 1.29M | 1.71M |
| Operating Expenses | 1.15B | 1.32B | 1.33B | 1.43B | 1.53B | 1.09B | 532.72M | 455.52M | 325.71M | 257.65M | 249.41M | 226.72M | 231.35M |
| Cost & Expenses | 4.10B | 4.60B | 4.59B | 3.85B | 3.94B | 2.76B | 1.81B | 1.44B | 1.11B | 952.35M | 865.53M | 796.52M | 793.31M |
| Interest Income | 61.65M | 25.57M | 15.48M | 15.20M | 29.82M | 10.65M | 1.82M | 1.94M | 1.32M | 443.00K | 187.17K | 482.64K | -0.34 |
| Interest Expense | 312.91M | 259.66M | 225.14M | 261.11M | 293.17M | 138.72M | 872.92K | 791.43K | 4.01M | 10.18M | 11.24M | 5.64M | 4.59M |
| Depreciation & Amortization | 323.93M | 347.39M | 368.22M | 312.28M | 309.22M | 141.48M | 56.91M | 49.38M | 38.90M | 35.71M | 33.30M | 19.06M | 4.90M |
| EBITDA | 300.25M | 659.48M | 829.93M | 710.83M | 733.35M | 230.52M | 356.01M | 282.06M | 207.45M | 174.47M | 175.37M | 147.99M | 114.61M |
| EBITDA Ratio | 7.45% | 12.57% | 17.27% | 16.87% | 16.12% | 7.87% | 15.98% | 16.67% | 16.15% | 17.02% | 19.43% | 16.17% | 12.67% |
| Operating Income | -72.98M | 277.95M | 523.54M | 420.98M | 394.61M | -44.19M | 302.21M | 229.99M | 150.90M | 133.68M | 140.99M | 122.06M | 110.17M |
| Operating Income Ratio | -1.81% | 5.73% | 10.32% | 9.84% | 9.22% | -1.53% | 14.41% | 13.82% | 12.02% | 12.22% | 13.86% | 13.22% | 12.13% |
| Total Other Income/Expenses | -263.62M | -232.18M | -208.00M | -247.19M | -290.15M | -178.60M | 23.12M | 2.34M | 5.83M | 2.79M | 6.90M | 1.25M | 1.16M |
| Income Before Tax | -336.60M | 45.77M | 233.42M | 148.97M | 104.46M | -52.73M | 299.09M | 232.67M | 156.73M | 136.47M | 147.90M | 123.30M | 111.33M |
| Income Before Tax Ratio | -8.36% | 0.94% | 4.60% | 3.48% | 2.44% | -1.82% | 14.26% | 13.98% | 12.48% | 12.48% | 14.54% | 13.35% | 12.26% |
| Income Tax Expense | -25.12M | 8.29M | 41.54M | 29.27M | 6.80M | 4.05M | 53.57M | 47.67M | 39.79M | 36.01M | 34.80M | 32.69M | 33.59M |
| Net Income | -304.18M | 36.96M | 177.91M | 103.85M | 82.16M | -59.06M | 245.65M | 185.01M | 116.94M | 100.46M | 113.62M | 88.23M | 79.32M |
| Net Income Ratio | -7.55% | 0.76% | 3.51% | 2.43% | 1.92% | -2.04% | 11.71% | 11.12% | 9.31% | 9.19% | 11.17% | 9.55% | 8.74% |
| EPS | -0.52 | 0.06 | 0.31 | 0.20 | 0.17 | -0.12 | 0.51 | 0.38 | 0.26 | 0.28 | 0.32 | 0.25 | 0.22 |
| EPS Diluted | -0.52 | 0.06 | 0.31 | 0.20 | 0.17 | -0.12 | 0.51 | 0.38 | 0.26 | 0.28 | 0.32 | 0.25 | 0.22 |
| Weighted Avg Shares Out | 584.96M | 580.40M | 580.40M | 519.25M | 484.12M | 484.12M | 481.67M | 484.12M | 449.77M | 358.79M | 360.69M | 360.11M | 360.53M |
| Weighted Avg Shares Out (Dil) | 584.96M | 580.40M | 580.40M | 519.25M | 484.12M | 492.20M | 481.67M | 486.86M | 449.77M | 358.79M | 360.69M | 360.11M | 360.53M |
Source: https://incomestatements.info
Category: Stock Reports