Zoy Home Furnishing Co Ltd
SSE:603709
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Zoy Home Furnishing Co Ltd
SSE:603709
|
CN |
Income Statement
Earnings Waterfall
Zoy Home Furnishing Co Ltd
Income Statement
Zoy Home Furnishing Co Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Revenue |
400
N/A
|
630
+58%
|
888
+41%
|
954
+7%
|
977
+2%
|
1 017
+4%
|
1 070
+5%
|
1 070
+0%
|
1 080
+1%
|
1 119
+4%
|
1 162
+4%
|
1 182
+2%
|
1 179
0%
|
1 098
-7%
|
1 021
-7%
|
980
-4%
|
884
-10%
|
811
-8%
|
722
-11%
|
714
-1%
|
802
+12%
|
935
+17%
|
1 101
+18%
|
1 241
+13%
|
1 357
+9%
|
1 479
+9%
|
1 602
+8%
|
1 607
+0%
|
1 612
+0%
|
1 601
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(311)
|
(475)
|
(646)
|
(694)
|
(700)
|
(730)
|
(767)
|
(773)
|
(741)
|
(759)
|
(928)
|
(973)
|
(1 032)
|
(1 018)
|
(882)
|
(845)
|
(766)
|
(702)
|
(599)
|
(574)
|
(629)
|
(715)
|
(826)
|
(942)
|
(1 044)
|
(1 159)
|
(1 291)
|
(1 309)
|
(1 314)
|
(1 301)
|
|
| Gross Profit |
89
N/A
|
155
+74%
|
242
+56%
|
261
+8%
|
276
+6%
|
288
+4%
|
303
+5%
|
297
-2%
|
339
+14%
|
360
+6%
|
235
-35%
|
209
-11%
|
146
-30%
|
80
-45%
|
139
+74%
|
135
-3%
|
118
-12%
|
109
-7%
|
123
+13%
|
140
+13%
|
173
+24%
|
220
+27%
|
275
+25%
|
300
+9%
|
313
+4%
|
320
+2%
|
310
-3%
|
298
-4%
|
298
+0%
|
300
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
(114)
|
(169)
|
(179)
|
(183)
|
(209)
|
(276)
|
(283)
|
(321)
|
(333)
|
(182)
|
(147)
|
(103)
|
(55)
|
(155)
|
(153)
|
(149)
|
(156)
|
(172)
|
(179)
|
(200)
|
(219)
|
(252)
|
(278)
|
(302)
|
(322)
|
(356)
|
(350)
|
(355)
|
(360)
|
|
| Selling, General & Administrative |
(61)
|
(99)
|
(140)
|
(155)
|
(162)
|
(188)
|
(240)
|
(255)
|
(288)
|
(299)
|
(150)
|
(122)
|
(77)
|
(29)
|
(117)
|
(126)
|
(132)
|
(144)
|
(142)
|
(165)
|
(174)
|
(190)
|
(195)
|
(248)
|
(274)
|
(291)
|
(266)
|
(317)
|
(325)
|
(329)
|
|
| Research & Development |
(13)
|
(20)
|
(28)
|
(31)
|
(33)
|
(36)
|
(40)
|
(41)
|
(39)
|
(38)
|
(32)
|
(31)
|
(33)
|
(31)
|
(28)
|
(29)
|
(26)
|
(24)
|
(21)
|
(20)
|
(21)
|
(22)
|
(25)
|
(28)
|
(30)
|
(31)
|
(30)
|
(32)
|
(32)
|
(31)
|
|
| Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
7
|
7
|
11
|
15
|
14
|
13
|
6
|
3
|
13
|
6
|
7
|
5
|
3
|
2
|
9
|
12
|
10
|
6
|
(6)
|
(7)
|
3
|
(2)
|
2
|
0
|
1
|
(1)
|
1
|
0
|
|
| Operating Income |
19
N/A
|
41
+112%
|
73
+78%
|
82
+12%
|
93
+14%
|
78
-16%
|
27
-65%
|
14
-48%
|
18
+29%
|
27
+49%
|
52
+93%
|
61
+17%
|
43
-30%
|
25
-41%
|
(16)
N/A
|
(18)
-14%
|
(31)
-77%
|
(47)
-49%
|
(48)
-3%
|
(39)
+19%
|
(28)
+30%
|
1
N/A
|
23
+3 145%
|
22
-6%
|
11
-51%
|
(1)
N/A
|
(46)
-3 073%
|
(52)
-14%
|
(57)
-9%
|
(60)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
16
|
22
|
21
|
18
|
18
|
16
|
12
|
5
|
(1)
|
(6)
|
(6)
|
(9)
|
(9)
|
(1)
|
(3)
|
8
|
16
|
9
|
2
|
2
|
(8)
|
(3)
|
3
|
(2)
|
(8)
|
10
|
11
|
5
|
8
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
0
|
3
|
4
|
1
|
4
|
0
|
(4)
|
1
|
0
|
0
|
|
| 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 |
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
28
N/A
|
57
+102%
|
95
+66%
|
104
+9%
|
111
+7%
|
97
-13%
|
43
-56%
|
27
-37%
|
23
-14%
|
27
+14%
|
47
+77%
|
55
+18%
|
34
-38%
|
16
-55%
|
(17)
N/A
|
(22)
-29%
|
(23)
-8%
|
(31)
-34%
|
(40)
-27%
|
(36)
+11%
|
(27)
+24%
|
(5)
+83%
|
25
N/A
|
25
+2%
|
11
-55%
|
(10)
N/A
|
(41)
-297%
|
(45)
-11%
|
(56)
-23%
|
(55)
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(8)
|
(12)
|
(14)
|
(16)
|
(15)
|
(9)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(3)
|
0
|
1
|
3
|
1
|
2
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
4
|
(1)
|
(0)
|
1
|
(7)
|
|
| Income from Continuing Operations |
25
|
49
|
84
|
90
|
95
|
82
|
34
|
21
|
19
|
22
|
42
|
49
|
31
|
16
|
(15)
|
(19)
|
(22)
|
(29)
|
(42)
|
(39)
|
(28)
|
(7)
|
21
|
21
|
7
|
(6)
|
(42)
|
(45)
|
(54)
|
(62)
|
|
| 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
|
0
|
0
|
|
| Net Income (Common) |
25
N/A
|
49
+98%
|
84
+72%
|
90
+7%
|
95
+6%
|
82
-14%
|
34
-59%
|
21
-39%
|
19
-8%
|
22
+17%
|
42
+88%
|
49
+18%
|
31
-37%
|
16
-50%
|
(15)
N/A
|
(19)
-22%
|
(22)
-19%
|
(29)
-32%
|
(42)
-43%
|
(38)
+8%
|
(28)
+27%
|
(7)
+74%
|
21
N/A
|
21
+0%
|
7
-69%
|
(6)
N/A
|
(42)
-562%
|
(45)
-9%
|
(54)
-20%
|
(62)
-13%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.61
+135%
|
1.09
+79%
|
1.1
+1%
|
1.2
+9%
|
1.02
-15%
|
0.42
-59%
|
0.26
-38%
|
0.24
-8%
|
0.28
+17%
|
0.52
+86%
|
0.62
+19%
|
0.39
-37%
|
0.2
-49%
|
-0.12
N/A
|
-0.23
-92%
|
-0.28
-22%
|
-0.37
-32%
|
-0.34
+8%
|
-0.39
-15%
|
-0.28
+28%
|
-0.06
+79%
|
0.17
N/A
|
0.17
N/A
|
0.05
-71%
|
-0.05
N/A
|
-0.34
-580%
|
-0.36
-6%
|
-0.42
-17%
|
-0.48
-14%
|
|