A-Zenith Home Furnishings Co Ltd
SSE:603389
Income Statement
Earnings Waterfall
A-Zenith Home Furnishings Co Ltd
Revenue
|
184m
CNY
|
Cost of Revenue
|
-128.4m
CNY
|
Gross Profit
|
55.6m
CNY
|
Operating Expenses
|
-196m
CNY
|
Operating Income
|
-140.4m
CNY
|
Other Expenses
|
10.1m
CNY
|
Net Income
|
-130.3m
CNY
|
Income Statement
A-Zenith Home Furnishings 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
562
N/A
|
555
-1%
|
569
+3%
|
564
-1%
|
573
+2%
|
559
-2%
|
517
-8%
|
489
-5%
|
417
-15%
|
413
-1%
|
392
-5%
|
397
+1%
|
372
-6%
|
336
-10%
|
300
-11%
|
278
-7%
|
312
+12%
|
325
+4%
|
340
+5%
|
330
-3%
|
276
-16%
|
279
+1%
|
245
-12%
|
236
-4%
|
237
+0%
|
231
-2%
|
245
+6%
|
231
-6%
|
198
-14%
|
184
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(237)
|
(237)
|
(242)
|
(235)
|
(249)
|
(245)
|
(230)
|
(224)
|
(207)
|
(191)
|
(180)
|
(187)
|
(212)
|
(177)
|
(169)
|
(158)
|
(165)
|
(156)
|
(163)
|
(164)
|
(158)
|
(164)
|
(151)
|
(150)
|
(154)
|
(146)
|
(148)
|
(139)
|
(147)
|
(128)
|
|
Gross Profit |
325
N/A
|
317
-2%
|
326
+3%
|
329
+1%
|
323
-2%
|
314
-3%
|
286
-9%
|
266
-7%
|
210
-21%
|
222
+6%
|
212
-5%
|
210
-1%
|
161
-23%
|
159
-1%
|
132
-17%
|
120
-9%
|
147
+23%
|
169
+15%
|
177
+5%
|
166
-6%
|
118
-29%
|
115
-2%
|
94
-18%
|
86
-8%
|
83
-4%
|
85
+2%
|
98
+15%
|
93
-5%
|
52
-44%
|
56
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(243)
|
(236)
|
(242)
|
(245)
|
(258)
|
(263)
|
(275)
|
(282)
|
(311)
|
(329)
|
(320)
|
(324)
|
(285)
|
(270)
|
(259)
|
(247)
|
(125)
|
(176)
|
(158)
|
(148)
|
(189)
|
(189)
|
(198)
|
(187)
|
(177)
|
(188)
|
(190)
|
(202)
|
(186)
|
(196)
|
|
Selling, General & Administrative |
(212)
|
(216)
|
(216)
|
(224)
|
(229)
|
(241)
|
(260)
|
(267)
|
(284)
|
(288)
|
(274)
|
(275)
|
(260)
|
(250)
|
(232)
|
(214)
|
(173)
|
(191)
|
(179)
|
(177)
|
(137)
|
(164)
|
(173)
|
(166)
|
(140)
|
(166)
|
(174)
|
(179)
|
(145)
|
(172)
|
|
Research & Development |
(18)
|
0
|
0
|
(11)
|
(20)
|
0
|
0
|
(12)
|
(18)
|
(11)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(14)
|
(12)
|
(12)
|
(13)
|
(16)
|
(14)
|
(15)
|
(14)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(11)
|
|
Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
|
Other Operating Expenses |
(0)
|
(20)
|
(26)
|
(10)
|
2
|
(22)
|
(15)
|
(3)
|
3
|
(30)
|
(29)
|
(32)
|
5
|
(2)
|
(10)
|
(19)
|
72
|
27
|
34
|
44
|
3
|
(10)
|
(12)
|
(10)
|
7
|
(11)
|
(6)
|
(13)
|
3
|
(13)
|
|
Operating Income |
82
N/A
|
81
-1%
|
84
+4%
|
84
-1%
|
65
-22%
|
51
-21%
|
11
-79%
|
(17)
N/A
|
(101)
-508%
|
(107)
-6%
|
(108)
-1%
|
(115)
-6%
|
(124)
-8%
|
(111)
+10%
|
(127)
-14%
|
(127)
+0%
|
22
N/A
|
(7)
N/A
|
19
N/A
|
18
-8%
|
(72)
N/A
|
(73)
-2%
|
(104)
-43%
|
(100)
+4%
|
(94)
+6%
|
(103)
-9%
|
(92)
+10%
|
(110)
-19%
|
(134)
-22%
|
(140)
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
1
|
1
|
2
|
6
|
6
|
6
|
8
|
8
|
6
|
6
|
4
|
2
|
7
|
6
|
6
|
(0)
|
(0)
|
(3)
|
(2)
|
6
|
2
|
2
|
(1)
|
(9)
|
(9)
|
(9)
|
(10)
|
17
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(0)
|
5
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
9
|
10
|
7
|
5
|
0
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(11)
|
(12)
|
(12)
|
(12)
|
5
|
5
|
9
|
9
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
91
N/A
|
91
+1%
|
93
+2%
|
91
-2%
|
71
-22%
|
57
-20%
|
18
-68%
|
(8)
N/A
|
(93)
-1 112%
|
(101)
-8%
|
(102)
-1%
|
(110)
-8%
|
(145)
-31%
|
(116)
+20%
|
(132)
-14%
|
(133)
0%
|
25
N/A
|
(3)
N/A
|
25
N/A
|
24
-5%
|
(69)
N/A
|
(67)
+3%
|
(103)
-53%
|
(102)
+2%
|
(105)
-4%
|
(112)
-7%
|
(102)
+9%
|
(120)
-17%
|
(119)
+1%
|
(119)
0%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(14)
|
(15)
|
(14)
|
(9)
|
(2)
|
1
|
4
|
(1)
|
(7)
|
(4)
|
(5)
|
16
|
13
|
15
|
14
|
(13)
|
(3)
|
(11)
|
(12)
|
1
|
(6)
|
(0)
|
1
|
14
|
15
|
17
|
21
|
(13)
|
(14)
|
|
Income from Continuing Operations |
77
|
77
|
78
|
77
|
62
|
55
|
19
|
(4)
|
(94)
|
(108)
|
(107)
|
(115)
|
(129)
|
(103)
|
(118)
|
(119)
|
12
|
(6)
|
14
|
12
|
(68)
|
(73)
|
(103)
|
(101)
|
(91)
|
(98)
|
(85)
|
(99)
|
(132)
|
(133)
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
2
|
8
|
7
|
8
|
8
|
4
|
5
|
5
|
7
|
4
|
4
|
2
|
0
|
1
|
1
|
1
|
0
|
2
|
3
|
2
|
3
|
3
|
2
|
|
Net Income (Common) |
76
N/A
|
76
+0%
|
76
+1%
|
76
-1%
|
61
-19%
|
56
-9%
|
21
-63%
|
(2)
N/A
|
(86)
-4 683%
|
(101)
-17%
|
(99)
+2%
|
(107)
-8%
|
(125)
-16%
|
(98)
+21%
|
(112)
-14%
|
(112)
0%
|
17
N/A
|
(2)
N/A
|
17
N/A
|
13
-23%
|
(67)
N/A
|
(73)
-9%
|
(102)
-40%
|
(100)
+2%
|
(90)
+11%
|
(95)
-6%
|
(83)
+13%
|
(96)
-15%
|
(129)
-35%
|
(130)
-1%
|
|
EPS (Diluted) |
0.29
N/A
|
0.28
-3%
|
0.28
N/A
|
0.29
+4%
|
0.23
-21%
|
0.21
-9%
|
0.07
-67%
|
-0.01
N/A
|
-0.33
-3 200%
|
-0.39
-18%
|
-0.38
+3%
|
-0.41
-8%
|
-0.47
-15%
|
-0.37
+21%
|
-0.42
-14%
|
-0.42
N/A
|
0.06
N/A
|
0
N/A
|
0.07
N/A
|
0.05
-29%
|
-0.25
N/A
|
-0.27
-8%
|
-0.38
-41%
|
-0.42
-11%
|
-0.34
+19%
|
-0.36
-6%
|
-0.32
+11%
|
-0.36
-13%
|
-0.49
-36%
|
-0.5
-2%
|