Markor International Home Furnishings Co Ltd
SSE:600337
Income Statement
Earnings Waterfall
Markor International Home Furnishings Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
-268.9m
CNY
|
Other Expenses
|
-60.6m
CNY
|
Net Income
|
-329.5m
CNY
|
Income Statement
Markor International Home Furnishings Co Ltd
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 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 704
N/A
|
2 675
-1%
|
2 669
0%
|
2 694
+1%
|
2 719
+1%
|
2 714
0%
|
2 782
+3%
|
2 731
-2%
|
2 792
+2%
|
2 859
+2%
|
2 917
+2%
|
3 056
+5%
|
3 269
+7%
|
3 467
+6%
|
3 539
+2%
|
3 779
+7%
|
3 962
+5%
|
4 179
+5%
|
4 429
+6%
|
4 908
+11%
|
5 251
+7%
|
5 261
+0%
|
5 313
+1%
|
5 445
+2%
|
5 469
+0%
|
5 588
+2%
|
4 959
-11%
|
4 563
-8%
|
4 459
-2%
|
4 571
+3%
|
5 309
+16%
|
5 267
-1%
|
5 209
-1%
|
5 275
+1%
|
5 104
-3%
|
5 019
-2%
|
4 889
-3%
|
4 496
-8%
|
4 609
+3%
|
4 681
+2%
|
4 525
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 367)
|
(1 277)
|
(1 269)
|
(1 255)
|
(1 271)
|
(1 123)
|
(1 133)
|
(1 057)
|
(1 034)
|
(1 114)
|
(1 161)
|
(1 207)
|
(1 336)
|
(1 477)
|
(1 543)
|
(1 690)
|
(1 802)
|
(1 920)
|
(2 124)
|
(2 316)
|
(2 419)
|
(2 521)
|
(2 607)
|
(2 775)
|
(2 841)
|
(2 658)
|
(2 507)
|
(2 421)
|
(2 367)
|
(2 352)
|
(2 680)
|
(2 622)
|
(2 631)
|
(2 764)
|
(2 781)
|
(2 776)
|
(2 820)
|
(2 609)
|
(2 701)
|
(2 739)
|
(2 695)
|
|
Gross Profit |
1 337
N/A
|
1 398
+5%
|
1 400
+0%
|
1 439
+3%
|
1 448
+1%
|
1 591
+10%
|
1 649
+4%
|
1 675
+2%
|
1 758
+5%
|
1 745
-1%
|
1 756
+1%
|
1 849
+5%
|
1 933
+5%
|
1 990
+3%
|
1 995
+0%
|
2 089
+5%
|
2 160
+3%
|
2 260
+5%
|
2 305
+2%
|
2 592
+12%
|
2 832
+9%
|
2 740
-3%
|
2 706
-1%
|
2 670
-1%
|
2 628
-2%
|
2 930
+11%
|
2 452
-16%
|
2 142
-13%
|
2 092
-2%
|
2 219
+6%
|
2 629
+18%
|
2 645
+1%
|
2 578
-3%
|
2 512
-3%
|
2 323
-8%
|
2 243
-3%
|
2 069
-8%
|
1 887
-9%
|
1 908
+1%
|
1 942
+2%
|
1 830
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 162)
|
(1 154)
|
(1 155)
|
(1 173)
|
(1 175)
|
(1 267)
|
(1 318)
|
(1 308)
|
(1 353)
|
(1 336)
|
(1 336)
|
(1 412)
|
(1 477)
|
(1 538)
|
(1 524)
|
(1 600)
|
(1 662)
|
(1 778)
|
(1 797)
|
(2 063)
|
(2 256)
|
(2 188)
|
(2 122)
|
(2 049)
|
(2 014)
|
(2 301)
|
(2 253)
|
(2 054)
|
(2 006)
|
(1 959)
|
(1 894)
|
(2 011)
|
(1 948)
|
(2 122)
|
(2 128)
|
(2 110)
|
(2 126)
|
(2 148)
|
(2 086)
|
(2 056)
|
(2 099)
|
|
Selling, General & Administrative |
(1 150)
|
(1 043)
|
(1 138)
|
(1 156)
|
(1 161)
|
(1 140)
|
(1 310)
|
(1 300)
|
(1 341)
|
(1 170)
|
(1 332)
|
(1 409)
|
(1 473)
|
(1 353)
|
(1 518)
|
(1 596)
|
(1 660)
|
(1 572)
|
(1 790)
|
(2 047)
|
(2 236)
|
(1 968)
|
(2 037)
|
(1 971)
|
(1 923)
|
(1 585)
|
(2 172)
|
(2 003)
|
(1 971)
|
(1 310)
|
(1 878)
|
(1 945)
|
(1 881)
|
(1 400)
|
(2 064)
|
(2 050)
|
(2 043)
|
(1 368)
|
(1 991)
|
(1 959)
|
(1 991)
|
|
Research & Development |
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(0)
|
(27)
|
0
|
0
|
(19)
|
(69)
|
(78)
|
(92)
|
(106)
|
(98)
|
(99)
|
(102)
|
(94)
|
(69)
|
(69)
|
(72)
|
(77)
|
(78)
|
(78)
|
(78)
|
(85)
|
(92)
|
(102)
|
(109)
|
(119)
|
|
Depreciation & Amortization |
0
|
(99)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(690)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(13)
|
(6)
|
(17)
|
(17)
|
(13)
|
(4)
|
(7)
|
(8)
|
(11)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(3)
|
(1)
|
10
|
(6)
|
(17)
|
0
|
(6)
|
(7)
|
13
|
14
|
4
|
17
|
51
|
60
|
52
|
53
|
6
|
10
|
8
|
13
|
17
|
2
|
3
|
8
|
12
|
11
|
|
Operating Income |
175
N/A
|
244
+40%
|
246
+1%
|
266
+8%
|
274
+3%
|
324
+18%
|
332
+2%
|
367
+11%
|
406
+11%
|
409
+1%
|
421
+3%
|
437
+4%
|
457
+5%
|
452
-1%
|
472
+4%
|
489
+4%
|
498
+2%
|
482
-3%
|
508
+5%
|
529
+4%
|
576
+9%
|
553
-4%
|
584
+6%
|
620
+6%
|
614
-1%
|
629
+2%
|
199
-68%
|
88
-56%
|
86
-2%
|
260
+200%
|
735
+183%
|
634
-14%
|
630
-1%
|
390
-38%
|
195
-50%
|
132
-32%
|
(57)
N/A
|
(260)
-358%
|
(178)
+32%
|
(114)
+36%
|
(269)
-135%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(18)
|
(23)
|
(20)
|
(19)
|
(18)
|
(25)
|
(27)
|
(34)
|
(37)
|
(39)
|
(55)
|
(59)
|
(60)
|
(71)
|
(64)
|
(59)
|
(41)
|
(53)
|
(41)
|
(58)
|
(54)
|
(86)
|
(116)
|
(122)
|
(115)
|
(110)
|
(113)
|
(102)
|
(81)
|
(109)
|
(119)
|
(137)
|
(148)
|
(163)
|
(155)
|
(146)
|
(131)
|
(155)
|
(147)
|
(166)
|
|
Non-Reccuring Items |
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(0)
|
5
|
6
|
7
|
8
|
38
|
38
|
38
|
54
|
35
|
60
|
181
|
172
|
168
|
131
|
10
|
(0)
|
(0)
|
(1)
|
1
|
0
|
3
|
0
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
21
|
10
|
10
|
7
|
5
|
13
|
16
|
12
|
13
|
8
|
4
|
4
|
3
|
6
|
7
|
7
|
8
|
1
|
1
|
0
|
1
|
2
|
3
|
8
|
7
|
16
|
9
|
9
|
8
|
10
|
6
|
6
|
9
|
21
|
14
|
10
|
6
|
3
|
1
|
2
|
5
|
|
Pre-Tax Income |
176
N/A
|
226
+29%
|
233
+3%
|
253
+9%
|
259
+3%
|
308
+19%
|
322
+4%
|
352
+9%
|
385
+9%
|
377
-2%
|
383
+2%
|
383
0%
|
396
+4%
|
397
+0%
|
406
+2%
|
429
+6%
|
446
+4%
|
447
+0%
|
462
+3%
|
495
+7%
|
527
+7%
|
539
+2%
|
540
+0%
|
550
+2%
|
554
+1%
|
562
+1%
|
158
-72%
|
166
+5%
|
164
-1%
|
351
+114%
|
764
+118%
|
530
-31%
|
502
-5%
|
256
-49%
|
46
-82%
|
(11)
N/A
|
(196)
-1 693%
|
(388)
-98%
|
(331)
+15%
|
(260)
+21%
|
(431)
-66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(43)
|
(54)
|
(55)
|
(58)
|
(59)
|
(75)
|
(76)
|
(84)
|
(97)
|
(77)
|
(81)
|
(79)
|
(80)
|
(66)
|
(70)
|
(79)
|
(76)
|
(82)
|
(82)
|
(79)
|
(90)
|
(94)
|
(92)
|
(93)
|
(88)
|
(104)
|
(37)
|
(44)
|
(37)
|
(49)
|
(117)
|
(73)
|
(73)
|
(32)
|
4
|
4
|
39
|
93
|
88
|
76
|
105
|
|
Income from Continuing Operations |
133
|
172
|
178
|
195
|
201
|
234
|
246
|
268
|
288
|
301
|
302
|
304
|
316
|
331
|
335
|
351
|
371
|
365
|
380
|
416
|
437
|
445
|
448
|
457
|
465
|
458
|
121
|
122
|
127
|
301
|
647
|
457
|
430
|
224
|
50
|
(7)
|
(157)
|
(295)
|
(243)
|
(184)
|
(326)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
7
|
6
|
7
|
4
|
3
|
6
|
9
|
10
|
8
|
5
|
1
|
1
|
3
|
5
|
5
|
4
|
1
|
(3)
|
(4)
|
(5)
|
(4)
|
|
Net Income (Common) |
133
N/A
|
172
+29%
|
178
+3%
|
195
+10%
|
201
+3%
|
234
+16%
|
246
+5%
|
268
+9%
|
288
+7%
|
301
+5%
|
302
+0%
|
304
+1%
|
316
+4%
|
331
+5%
|
335
+1%
|
351
+5%
|
371
+6%
|
365
-2%
|
381
+4%
|
419
+10%
|
444
+6%
|
451
+2%
|
455
+1%
|
462
+1%
|
469
+1%
|
464
-1%
|
130
-72%
|
132
+2%
|
135
+2%
|
306
+128%
|
648
+112%
|
458
-29%
|
432
-6%
|
229
-47%
|
55
-76%
|
(3)
N/A
|
(157)
-5 385%
|
(298)
-90%
|
(247)
+17%
|
(189)
+24%
|
(330)
-75%
|
|
EPS (Diluted) |
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.12
+9%
|
0.13
+8%
|
0.16
+23%
|
0.17
+6%
|
0.19
+12%
|
0.2
+5%
|
0.2
N/A
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.2
-17%
|
0.24
+20%
|
0.24
N/A
|
0.21
-13%
|
0.26
+24%
|
0.25
-4%
|
0.25
N/A
|
0.29
+16%
|
0.28
-3%
|
0.26
-7%
|
0.09
-65%
|
0.08
-11%
|
0.08
N/A
|
0.19
+138%
|
0.43
+126%
|
0.28
-35%
|
0.36
+29%
|
0.15
-58%
|
0.05
-67%
|
0.02
-60%
|
-0.1
N/A
|
-0.2
-100%
|
-0.16
+20%
|
-0.12
+25%
|
-0.22
-83%
|