GOME Retail Holdings Ltd
HKEX:493
GOME Retail Holdings Ltd
HKEX:493
Price:
0.039 HKD
5.41%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
GOME Retail Holdings Ltd
GOME Retail Holdings Ltd
|
Revenue
|
646.9m
CNY
|
|
Cost of Revenue
|
-472.7m
CNY
|
|
Gross Profit
|
174.2m
CNY
|
|
Operating Expenses
|
-3.3B
CNY
|
|
Operating Income
|
-3.1B
CNY
|
|
Other Expenses
|
-6.9B
CNY
|
|
Net Income
|
-10.1B
CNY
|
Income Statement
GOME Retail Holdings Ltd
GOME Retail Holdings Ltd
Currency: CNY
| Dec-2010 | Jun-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
26 732
N/A
|
29 769
+11%
|
31 967
+7%
|
42 406
+33%
|
40 450
-5%
|
37 144
-8%
|
39 043
+5%
|
39 647
+2%
|
54 192
+37%
|
56 401
+4%
|
57 414
+2%
|
58 410
+2%
|
59 386
+2%
|
60 360
+2%
|
61 464
+2%
|
62 927
+2%
|
63 886
+2%
|
64 595
+1%
|
65 341
+1%
|
68 215
+4%
|
71 813
+5%
|
76 695
+7%
|
78 885
+3%
|
79 456
+1%
|
78 735
-1%
|
71 575
-9%
|
71 652
+0%
|
68 209
-5%
|
65 137
-5%
|
64 356
-1%
|
64 588
+0%
|
63 983
-1%
|
59 483
-7%
|
78 558
+32%
|
44 119
-44%
|
51 084
+16%
|
46 484
-9%
|
32 553
-30%
|
17 444
-46%
|
5 750
-67%
|
647
-89%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 379)
|
(25 995)
|
(28 120)
|
(37 080)
|
(35 350)
|
(32 013)
|
(33 560)
|
(33 543)
|
(45 936)
|
(47 899)
|
(48 723)
|
(49 628)
|
(50 432)
|
(51 366)
|
(52 305)
|
(53 652)
|
(54 446)
|
(55 082)
|
(55 872)
|
(58 644)
|
(62 153)
|
(66 318)
|
(68 156)
|
(68 166)
|
(67 476)
|
(60 520)
|
(60 617)
|
(57 552)
|
(54 776)
|
(54 617)
|
(54 974)
|
(54 533)
|
(50 372)
|
(67 735)
|
(39 569)
|
(45 114)
|
(40 977)
|
(28 091)
|
(15 625)
|
(6 138)
|
(473)
|
|
| Gross Profit |
3 351
N/A
|
3 773
+13%
|
3 847
+2%
|
5 326
+38%
|
5 100
-4%
|
5 131
+1%
|
5 483
+7%
|
6 103
+11%
|
8 256
+35%
|
8 502
+3%
|
8 691
+2%
|
8 783
+1%
|
8 955
+2%
|
8 994
+0%
|
9 160
+2%
|
9 276
+1%
|
9 440
+2%
|
9 513
+1%
|
9 469
0%
|
9 572
+1%
|
9 661
+1%
|
10 377
+7%
|
10 730
+3%
|
11 290
+5%
|
11 259
0%
|
11 055
-2%
|
11 035
0%
|
10 657
-3%
|
10 361
-3%
|
9 739
-6%
|
9 614
-1%
|
9 450
-2%
|
9 111
-4%
|
10 823
+19%
|
4 550
-58%
|
5 970
+31%
|
5 507
-8%
|
4 463
-19%
|
1 819
-59%
|
(388)
N/A
|
174
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 595)
|
(2 227)
|
(2 889)
|
(4 348)
|
(5 587)
|
(5 717)
|
(6 007)
|
(5 808)
|
(7 736)
|
(7 488)
|
(7 506)
|
(7 379)
|
(7 425)
|
(7 749)
|
(7 780)
|
(7 996)
|
(8 341)
|
(8 157)
|
(8 302)
|
(8 872)
|
(8 992)
|
(10 273)
|
(10 459)
|
(10 897)
|
(10 825)
|
(11 009)
|
(11 401)
|
(11 670)
|
(11 570)
|
(12 106)
|
(14 347)
|
(13 335)
|
(10 428)
|
(14 181)
|
(7 764)
|
(8 679)
|
(9 394)
|
(9 063)
|
(7 100)
|
(5 003)
|
(3 316)
|
|
| Selling, General & Administrative |
(3 326)
|
(3 720)
|
(4 277)
|
(6 282)
|
(6 906)
|
(6 615)
|
(6 645)
|
(6 493)
|
(8 650)
|
(8 717)
|
(8 774)
|
(8 770)
|
(8 945)
|
(9 228)
|
(9 353)
|
(9 420)
|
(9 485)
|
(9 349)
|
(9 447)
|
(10 126)
|
(10 693)
|
(11 388)
|
(11 817)
|
(11 994)
|
(11 667)
|
(11 874)
|
(11 933)
|
(11 967)
|
(12 275)
|
(12 266)
|
(12 348)
|
(11 550)
|
(10 567)
|
(14 571)
|
(8 203)
|
(9 096)
|
(9 872)
|
(9 348)
|
(7 585)
|
(5 524)
|
(3 149)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(68)
|
0
|
(69)
|
0
|
(60)
|
0
|
(46)
|
0
|
(42)
|
|
| Other Operating Expenses |
1 731
|
1 493
|
1 388
|
1 934
|
1 317
|
897
|
638
|
687
|
915
|
1 229
|
1 268
|
1 390
|
1 519
|
1 478
|
1 573
|
1 424
|
1 145
|
1 216
|
1 145
|
1 254
|
1 701
|
1 155
|
1 357
|
1 095
|
842
|
909
|
530
|
296
|
705
|
206
|
(1 998)
|
(1 785)
|
208
|
390
|
509
|
418
|
538
|
285
|
531
|
521
|
(125)
|
|
| Operating Income |
1 758
N/A
|
1 547
-12%
|
958
-38%
|
977
+2%
|
(488)
N/A
|
(586)
-20%
|
(523)
+11%
|
297
N/A
|
521
+75%
|
1 014
+95%
|
1 185
+17%
|
1 403
+18%
|
1 529
+9%
|
1 245
-19%
|
1 380
+11%
|
1 280
-7%
|
1 100
-14%
|
1 356
+23%
|
1 167
-14%
|
700
-40%
|
669
-4%
|
103
-85%
|
271
+162%
|
392
+45%
|
433
+10%
|
46
-89%
|
(367)
N/A
|
(1 013)
-176%
|
(1 209)
-19%
|
(2 367)
-96%
|
(4 733)
-100%
|
(3 885)
+18%
|
(1 317)
+66%
|
(3 357)
-155%
|
(3 213)
+4%
|
(2 709)
+16%
|
(3 887)
-43%
|
(4 600)
-18%
|
(5 281)
-15%
|
(5 391)
-2%
|
(3 142)
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(101)
|
54
|
101
|
96
|
30
|
16
|
56
|
129
|
181
|
181
|
204
|
206
|
227
|
335
|
249
|
254
|
237
|
220
|
195
|
142
|
81
|
122
|
(125)
|
(224)
|
(317)
|
(164)
|
(483)
|
(493)
|
(540)
|
(731)
|
(929)
|
(1 434)
|
(1 281)
|
(2 032)
|
(1 778)
|
(1 571)
|
(769)
|
(1 373)
|
(1 663)
|
(1 801)
|
(2 709)
|
|
| Non-Reccuring Items |
(203)
|
0
|
0
|
0
|
16
|
20
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(680)
|
0
|
0
|
0
|
(2 316)
|
0
|
(9)
|
(297)
|
(222)
|
(2 178)
|
(2 194)
|
(72)
|
(33)
|
(13 342)
|
(13 405)
|
(4 232)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
0
|
2
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 454
N/A
|
1 601
+10%
|
1 059
-34%
|
1 073
+1%
|
(442)
N/A
|
(551)
-25%
|
(468)
+15%
|
429
N/A
|
705
+64%
|
1 195
+70%
|
1 389
+16%
|
1 610
+16%
|
1 758
+9%
|
1 580
-10%
|
1 631
+3%
|
1 536
-6%
|
1 338
-13%
|
1 577
+18%
|
1 362
-14%
|
841
-38%
|
749
-11%
|
158
-79%
|
145
-9%
|
167
+15%
|
115
-31%
|
(799)
N/A
|
(849)
-6%
|
(1 505)
-77%
|
(1 748)
-16%
|
(5 414)
-210%
|
(5 662)
-5%
|
(5 327)
+6%
|
(2 896)
+46%
|
(5 611)
-94%
|
(7 169)
-28%
|
(6 474)
+10%
|
(4 728)
+27%
|
(6 006)
-27%
|
(20 285)
-238%
|
(20 597)
-2%
|
(10 083)
+51%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(302)
|
(387)
|
(341)
|
(384)
|
(172)
|
(169)
|
(195)
|
(289)
|
(365)
|
(517)
|
(513)
|
(553)
|
(646)
|
(562)
|
(611)
|
(591)
|
(541)
|
(640)
|
(610)
|
(470)
|
(435)
|
(213)
|
(183)
|
(288)
|
(296)
|
(329)
|
(350)
|
(237)
|
(158)
|
(80)
|
(26)
|
(67)
|
(72)
|
(114)
|
(35)
|
(43)
|
(44)
|
31
|
79
|
66
|
(8)
|
|
| Income from Continuing Operations |
1 152
|
1 214
|
718
|
689
|
(614)
|
(719)
|
(663)
|
141
|
341
|
678
|
877
|
1 057
|
1 112
|
1 018
|
1 020
|
945
|
797
|
936
|
753
|
372
|
315
|
(54)
|
(37)
|
(120)
|
(180)
|
(1 128)
|
(1 199)
|
(1 742)
|
(1 907)
|
(5 494)
|
(5 687)
|
(5 394)
|
(2 969)
|
(5 724)
|
(7 204)
|
(6 517)
|
(4 773)
|
(5 975)
|
(20 206)
|
(20 531)
|
(10 091)
|
|
| Income to Minority Interest |
0
|
7
|
30
|
46
|
57
|
214
|
247
|
282
|
343
|
215
|
208
|
207
|
216
|
262
|
284
|
329
|
298
|
271
|
298
|
275
|
309
|
379
|
367
|
444
|
479
|
678
|
726
|
713
|
792
|
607
|
600
|
584
|
379
|
512
|
210
|
171
|
371
|
581
|
250
|
2
|
34
|
|
| Net Income (Common) |
1 152
N/A
|
1 221
+6%
|
748
-39%
|
735
-2%
|
(558)
N/A
|
(507)
+9%
|
(418)
+18%
|
422
N/A
|
682
+62%
|
892
+31%
|
1 084
+22%
|
1 263
+17%
|
1 328
+5%
|
1 280
-4%
|
1 305
+2%
|
1 274
-2%
|
1 094
-14%
|
1 208
+10%
|
1 049
-13%
|
645
-39%
|
623
-3%
|
325
-48%
|
329
+1%
|
324
-2%
|
299
-8%
|
(450)
N/A
|
(474)
-5%
|
(1 030)
-117%
|
(1 116)
-8%
|
(4 887)
-338%
|
(5 087)
-4%
|
(4 810)
+5%
|
(2 590)
+46%
|
(5 212)
-101%
|
(6 994)
-34%
|
(6 345)
+9%
|
(4 402)
+31%
|
(5 394)
-23%
|
(19 956)
-270%
|
(20 529)
-3%
|
(10 057)
+51%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.04
-43%
|
0.04
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.2
+400%
|
0.06
-70%
|
0.07
+17%
|
0.07
N/A
|
0.3
+329%
|
0.09
-70%
|
0.08
-11%
|
0.07
-13%
|
0.28
+300%
|
0.06
-79%
|
0.04
-33%
|
0.04
N/A
|
0.06
+50%
|
0.03
-50%
|
0.03
N/A
|
0.04
+33%
|
-0.08
N/A
|
-0.02
+75%
|
-0.05
-150%
|
-0.04
+20%
|
-0.24
-500%
|
-0.23
+4%
|
-0.27
-17%
|
-0.13
+52%
|
-0.26
-100%
|
-0.35
-35%
|
-0.31
+11%
|
-0.18
+42%
|
-0.18
N/A
|
-0.59
-228%
|
-0.47
+20%
|
-0.22
+53%
|
|
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