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Nanjing OLO Home Furnishing Co Ltd (603326)

Shanghai
Currency in CNY
8.83
-0.09(-1.01%)
Closed·

603326 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,584.191,725.441,666.281,711.321,432.47
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+18.93%+8.92%-3.43%+2.7%-16.29%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa911.541,014.39927.03922.97772.78
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa672.65711.05739.25788.34659.69
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.52%+5.71%+3.97%+6.64%-16.32%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa42.46%41.21%44.37%46.07%46.05%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa413.39769.13723.41635.28524.05
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+0.25%+86.05%-5.95%-12.18%-17.51%
aa.aaaa.aaaa.aaaa.aaaa.aa44.0462.5153.662.7552.65
aa.aaaa.aaaa.aaaa.aaaa.aa353.2692.41651.35552.76451.4
aa.aaaa.aaaa.aaaa.aaaa.aa16.1414.2118.4619.7720
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa259.26-58.0815.85153.07135.64
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+52.58%-122.4%+127.28%+866.01%-11.38%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa16.37%-3.37%0.95%8.94%9.47%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa0.02-3.95-2.85-3.39-0.94
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-99.73%-26,019.59%+27.79%-18.71%+72.18%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-3.03-11.47-8.9-17.58-15.78
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa3.047.526.0414.1914.84
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.71-69.32-16.84-7.34-1.78
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa257.56-131.35-3.85142.34132.92
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-1.830.97-4.35-0.47
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa11.7-91.17175.330.521.96
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa269.36-224.96172.69168.56154.45
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+40.97%-183.52%+176.77%-2.39%-8.37%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa17%-13.04%10.36%9.85%10.78%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa49.81-63.0733.3711.8332.98
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa219.55-161.89139.32156.74121.47
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa219.55-161.89139.32156.74121.47
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+42.56%-173.73%+186.06%+12.5%-22.5%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa13.86%-9.38%8.36%9.16%8.48%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa219.55-161.89139.32156.74121.47
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.69-0.50.440.490.38
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+40.82%-172.46%+188%+11.36%-22.45%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.69-0.50.440.490.38
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+40.82%-172.46%+188%+11.36%-22.45%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa318.19323.77316.65319.87319.65
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa318.19323.77316.65319.87319.65
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.3-0.150.270.5
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+50%--+80%+85.19%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa317.366.2598.91239.61220.9
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+46.15%-98.03%+1,481.37%+142.25%-7.81%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa20.03%0.36%5.94%14%15.42%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa259.26-58.0815.85153.07135.64
* In Millions of CNY (except for per share items)
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