See more : INSTITUTE FOR Q-SHU PIONEERS OF (5595.T) Income Statement Analysis – Financial Results
Complete financial analysis of ZOY Home Furnishing Co.,Ltd (603709.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ZOY Home Furnishing Co.,Ltd, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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ZOY Home Furnishing Co.,Ltd (603709.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.zoy-living.com
About ZOY Home Furnishing Co.,Ltd
Zoy Home Furnishing Co.,Ltd. designs, produces, and sells furniture worldwide. It offers motion, power motion, and stationary sofas, as well as accent chairs, push back and lift recliners, and office chairs; and zaisu, thera, block, prado, X-space, puzzle, and delano products. The company was formerly known as Home Furnishing Co., Ltd. and changed its name to Zoy Home Furnishing Co.,Ltd. in November 2015. Zoy Home Furnishing Co.,Ltd. was founded in 2001 and is headquartered in Huzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.10B | 722.04M | 1.02B | 1.16B | 1.07B | 888.07M | 784.51M | 591.74M | 425.87M | 310.85M | 223.69M |
| Cost of Revenue | 822.40M | 592.51M | 878.26M | 924.15M | 759.43M | 646.30M | 562.48M | 412.38M | 294.03M | 227.38M | 175.69M |
| Gross Profit | 278.88M | 129.53M | 142.91M | 238.27M | 310.28M | 241.77M | 222.03M | 179.36M | 131.83M | 83.47M | 48.00M |
| Gross Profit Ratio | 25.32% | 17.94% | 13.99% | 20.50% | 29.01% | 27.22% | 28.30% | 30.31% | 30.96% | 26.85% | 21.46% |
| Research & Development | 25.95M | 21.53M | 28.47M | 33.58M | 40.49M | 28.79M | 25.13M | 19.71M | 18.27M | 10.91M | 0.00 |
| General & Administrative | 10.89M | 10.58M | 9.13M | 8.21M | 13.40M | 7.47M | 7.46M | 8.57M | 5.24M | 1.70M | 17.74M |
| Selling & Marketing | 175.75M | 114.23M | 84.15M | 116.46M | 195.31M | 112.47M | 75.18M | 55.43M | 39.80M | 29.95M | 27.51M |
| SG&A | 186.64M | 124.81M | 93.28M | 124.67M | 208.72M | 119.94M | 82.64M | 64.00M | 45.04M | 31.65M | 45.25M |
| Other Expenses | 42.21M | 21.46M | 29.00M | 17.62M | 20.39M | 413.99K | -257.32K | 3.34M | 2.56M | 4.31M | 3.86M |
| Operating Expenses | 254.80M | 167.81M | 150.75M | 175.86M | 269.59M | 166.21M | 122.81M | 102.43M | 76.76M | 54.09M | 45.93M |
| Cost & Expenses | 1.08B | 760.32M | 1.03B | 1.10B | 1.03B | 812.50M | 685.30M | 514.81M | 370.80M | 281.46M | 221.62M |
| Interest Income | 1.12M | 649.22K | 1.23M | 4.40M | 4.48M | 2.07M | 642.10K | 241.97K | 1.23M | 92.49K | -0.08 |
| Interest Expense | 9.34M | 5.91M | 1.06M | 3.87M | 7.38M | 10.70M | 5.19M | 4.11M | 535.42K | 1.43M | 5.19M |
| Depreciation & Amortization | 69.99M | 47.37M | 32.54M | 27.64M | 21.29M | 16.63M | 11.41M | 9.68M | 6.07M | 6.30M | -8.60M |
| EBITDA | 103.97M | 14.21M | 11.83M | 78.37M | 33.14M | 113.03M | 109.08M | 85.29M | 76.44M | 37.19M | 2.07M |
| EBITDA Ratio | 9.44% | 2.74% | 1.56% | 7.78% | 6.62% | 10.43% | 14.31% | 14.72% | 16.82% | 13.21% | -2.09% |
| Operating Income | 24.08M | -22.14M | -11.60M | 65.93M | 42.93M | 94.99M | 94.20M | 82.20M | 66.67M | 25.30M | 3.93M |
| Operating Income Ratio | 2.19% | -3.07% | -1.14% | 5.67% | 4.01% | 10.70% | 12.01% | 13.89% | 15.65% | 8.14% | 1.76% |
| Total Other Income/Expenses | 565.59K | -567.00K | 54.19K | -19.07M | -176.81K | 413.99K | -257.32K | 3.20M | 1.70M | 4.16M | 3.86M |
| Income Before Tax | 24.65M | -39.99M | -16.79M | 46.86M | 42.76M | 95.41M | 93.94M | 84.75M | 68.37M | 29.46M | 7.79M |
| Income Before Tax Ratio | 2.24% | -5.54% | -1.64% | 4.03% | 4.00% | 10.74% | 11.97% | 14.32% | 16.05% | 9.48% | 3.48% |
| Income Tax Expense | 3.35M | 2.09M | -1.46M | 5.14M | 9.05M | 11.63M | 11.26M | 11.53M | 9.25M | 4.19M | 1.06M |
| Net Income | 21.36M | -42.08M | -15.33M | 41.72M | 33.71M | 83.77M | 82.68M | 73.22M | 59.12M | 25.27M | 6.72M |
| Net Income Ratio | 1.94% | -5.83% | -1.50% | 3.59% | 3.15% | 9.43% | 10.54% | 12.37% | 13.88% | 8.13% | 3.01% |
| EPS | 0.17 | -0.44 | -0.16 | 0.43 | 0.35 | 0.91 | 1.15 | 1.02 | 0.91 | 0.39 | 0.00 |
| EPS Diluted | 0.17 | -0.44 | -0.16 | 0.43 | 0.35 | 0.91 | 1.15 | 1.02 | 0.91 | 0.39 | 0.00 |
| Weighted Avg Shares Out | 126.22M | 96.00M | 96.00M | 96.00M | 96.00M | 92.23M | 71.90M | 72.02M | 65.08M | 64.80M | 0.00 |
| Weighted Avg Shares Out (Dil) | 126.22M | 96.00M | 96.00M | 96.00M | 96.00M | 92.23M | 71.90M | 72.02M | 65.08M | 64.80M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports