Nanjing OLO Home Furnishing Co Ltd
SSE:603326
Income Statement
Earnings Waterfall
Nanjing OLO Home Furnishing Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-964.1m
CNY
|
Gross Profit
|
766.9m
CNY
|
Operating Expenses
|
-516.9m
CNY
|
Operating Income
|
250.1m
CNY
|
Other Expenses
|
-49.6m
CNY
|
Net Income
|
200.5m
CNY
|
Income Statement
Nanjing OLO Home Furnishing Co Ltd
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 |
676
N/A
|
737
+9%
|
785
+6%
|
852
+9%
|
915
+7%
|
946
+3%
|
1 004
+6%
|
1 069
+6%
|
1 082
+1%
|
1 116
+3%
|
1 180
+6%
|
1 262
+7%
|
1 332
+6%
|
1 342
+1%
|
1 344
+0%
|
1 406
+5%
|
1 584
+13%
|
1 671
+5%
|
1 791
+7%
|
1 827
+2%
|
1 725
-6%
|
1 763
+2%
|
1 692
-4%
|
1 656
-2%
|
1 666
+1%
|
1 612
-3%
|
1 691
+5%
|
1 731
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(442)
|
(491)
|
(502)
|
(541)
|
(577)
|
(605)
|
(650)
|
(685)
|
(677)
|
(698)
|
(710)
|
(744)
|
(750)
|
(782)
|
(785)
|
(818)
|
(912)
|
(964)
|
(1 041)
|
(1 074)
|
(1 014)
|
(1 045)
|
(994)
|
(957)
|
(927)
|
(914)
|
(952)
|
(964)
|
|
Gross Profit |
235
N/A
|
246
+5%
|
282
+15%
|
311
+10%
|
338
+9%
|
341
+1%
|
354
+4%
|
385
+9%
|
405
+5%
|
418
+3%
|
470
+12%
|
517
+10%
|
582
+13%
|
560
-4%
|
559
0%
|
588
+5%
|
673
+14%
|
707
+5%
|
750
+6%
|
754
+1%
|
711
-6%
|
718
+1%
|
698
-3%
|
700
+0%
|
739
+6%
|
698
-6%
|
740
+6%
|
767
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(154)
|
(160)
|
(185)
|
(208)
|
(242)
|
(248)
|
(253)
|
(265)
|
(290)
|
(304)
|
(318)
|
(354)
|
(395)
|
(362)
|
(369)
|
(367)
|
(403)
|
(425)
|
(476)
|
(517)
|
(928)
|
(928)
|
(920)
|
(914)
|
(563)
|
(527)
|
(536)
|
(517)
|
|
Selling, General & Administrative |
(117)
|
(159)
|
(184)
|
(199)
|
(200)
|
(235)
|
(240)
|
(249)
|
(245)
|
(278)
|
(292)
|
(328)
|
(360)
|
(351)
|
(354)
|
(356)
|
(363)
|
(409)
|
(453)
|
(489)
|
(880)
|
(907)
|
(898)
|
(886)
|
(495)
|
(500)
|
(504)
|
(493)
|
|
Research & Development |
(29)
|
0
|
0
|
(9)
|
(30)
|
0
|
0
|
(10)
|
(37)
|
(29)
|
(39)
|
(39)
|
(41)
|
(42)
|
(43)
|
(42)
|
(44)
|
(51)
|
(61)
|
(68)
|
(63)
|
(56)
|
(51)
|
(54)
|
(54)
|
(51)
|
(52)
|
(52)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(13)
|
(13)
|
(6)
|
6
|
3
|
13
|
13
|
23
|
31
|
28
|
31
|
24
|
35
|
39
|
40
|
39
|
35
|
29
|
26
|
24
|
24
|
20
|
28
|
|
Operating Income |
81
N/A
|
86
+6%
|
98
+13%
|
103
+5%
|
96
-6%
|
93
-3%
|
101
+8%
|
120
+19%
|
114
-4%
|
114
-1%
|
152
+33%
|
163
+8%
|
187
+15%
|
199
+6%
|
190
-5%
|
221
+17%
|
269
+22%
|
281
+4%
|
274
-2%
|
236
-14%
|
(217)
N/A
|
(210)
+3%
|
(222)
-6%
|
(214)
+4%
|
176
N/A
|
171
-3%
|
204
+19%
|
250
+23%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
5
|
6
|
7
|
8
|
7
|
6
|
6
|
6
|
6
|
2
|
2
|
(0)
|
0
|
(1)
|
(4)
|
(5)
|
(5)
|
(9)
|
(9)
|
(9)
|
(3)
|
(6)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
4
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(0)
|
3
|
4
|
6
|
1
|
7
|
(1)
|
(3)
|
(1)
|
(8)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
1
|
0
|
1
|
1
|
|
Pre-Tax Income |
81
N/A
|
86
+6%
|
97
+14%
|
101
+4%
|
104
+3%
|
102
-3%
|
111
+9%
|
134
+20%
|
122
-9%
|
127
+4%
|
156
+23%
|
165
+6%
|
191
+16%
|
192
+0%
|
191
-1%
|
221
+16%
|
269
+22%
|
280
+4%
|
270
-4%
|
231
-14%
|
(225)
N/A
|
(223)
+1%
|
(234)
-5%
|
(226)
+3%
|
173
N/A
|
166
-4%
|
197
+19%
|
246
+24%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(13)
|
(17)
|
(19)
|
(21)
|
(20)
|
(20)
|
(24)
|
(20)
|
(21)
|
(29)
|
(32)
|
(37)
|
(37)
|
(35)
|
(43)
|
(50)
|
(51)
|
(45)
|
(31)
|
63
|
63
|
60
|
56
|
(32)
|
(32)
|
(37)
|
(45)
|
|
Income from Continuing Operations |
69
|
73
|
80
|
82
|
84
|
82
|
91
|
110
|
102
|
106
|
128
|
133
|
154
|
156
|
156
|
178
|
220
|
229
|
225
|
199
|
(162)
|
(160)
|
(174)
|
(170)
|
141
|
134
|
160
|
200
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
69
N/A
|
73
+7%
|
80
+10%
|
82
+2%
|
84
+2%
|
82
-3%
|
91
+12%
|
110
+21%
|
102
-8%
|
106
+4%
|
128
+20%
|
133
+4%
|
154
+16%
|
156
+1%
|
156
+0%
|
178
+14%
|
220
+24%
|
229
+4%
|
225
-2%
|
199
-11%
|
(162)
N/A
|
(160)
+1%
|
(174)
-9%
|
(170)
+2%
|
141
N/A
|
134
-5%
|
160
+20%
|
200
+25%
|
|
EPS (Diluted) |
0.29
N/A
|
0.31
+7%
|
0.34
+10%
|
0.31
-9%
|
0.31
N/A
|
0.26
-16%
|
0.28
+8%
|
0.36
+29%
|
0.32
-11%
|
0.34
+6%
|
0.4
+18%
|
0.41
+2%
|
0.49
+20%
|
0.49
N/A
|
0.5
+2%
|
0.58
+16%
|
0.69
+19%
|
0.73
+6%
|
0.68
-7%
|
0.62
-9%
|
-0.5
N/A
|
-0.49
+2%
|
-0.54
-10%
|
-0.53
+2%
|
0.45
N/A
|
0.43
-4%
|
0.51
+19%
|
0.64
+25%
|