Zbom Home Collection Co Ltd
SSE:603801
Income Statement
Earnings Waterfall
Zbom Home Collection Co Ltd
Revenue
|
5.8B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
559.2m
CNY
|
Other Expenses
|
11.9m
CNY
|
Net Income
|
571.1m
CNY
|
Income Statement
Zbom Home Collection 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 |
1 570
N/A
|
1 648
+5%
|
1 806
+10%
|
1 960
+9%
|
2 157
+10%
|
2 266
+5%
|
2 370
+5%
|
2 406
+2%
|
2 433
+1%
|
2 454
+1%
|
2 540
+4%
|
2 657
+5%
|
2 962
+11%
|
2 874
-3%
|
3 038
+6%
|
3 376
+11%
|
3 840
+14%
|
4 197
+9%
|
4 524
+8%
|
4 790
+6%
|
5 153
+8%
|
5 229
+1%
|
5 280
+1%
|
5 348
+1%
|
5 389
+1%
|
5 436
+1%
|
5 654
+4%
|
5 801
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(995)
|
(1 057)
|
(1 171)
|
(1 261)
|
(1 409)
|
(1 491)
|
(1 559)
|
(1 565)
|
(1 562)
|
(1 589)
|
(1 639)
|
(1 700)
|
(1 825)
|
(1 794)
|
(1 900)
|
(2 118)
|
(2 383)
|
(2 643)
|
(2 844)
|
(3 053)
|
(3 292)
|
(3 385)
|
(3 425)
|
(3 442)
|
(3 362)
|
(3 418)
|
(3 562)
|
(3 603)
|
|
Gross Profit |
575
N/A
|
591
+3%
|
635
+7%
|
699
+10%
|
748
+7%
|
775
+4%
|
811
+5%
|
841
+4%
|
871
+4%
|
865
-1%
|
901
+4%
|
957
+6%
|
1 137
+19%
|
1 081
-5%
|
1 138
+5%
|
1 258
+11%
|
1 457
+16%
|
1 553
+7%
|
1 681
+8%
|
1 737
+3%
|
1 860
+7%
|
1 844
-1%
|
1 855
+1%
|
1 906
+3%
|
2 026
+6%
|
2 018
0%
|
2 093
+4%
|
2 198
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(385)
|
(389)
|
(418)
|
(452)
|
(477)
|
(494)
|
(517)
|
(540)
|
(591)
|
(590)
|
(600)
|
(635)
|
(777)
|
(802)
|
(840)
|
(931)
|
(1 034)
|
(1 028)
|
(1 147)
|
(1 215)
|
(1 322)
|
(1 294)
|
(1 311)
|
(1 347)
|
(1 476)
|
(1 480)
|
(1 561)
|
(1 639)
|
|
Selling, General & Administrative |
(321)
|
(352)
|
(376)
|
(410)
|
(402)
|
(472)
|
(520)
|
(514)
|
(488)
|
(520)
|
(510)
|
(551)
|
(661)
|
(686)
|
(699)
|
(754)
|
(813)
|
(792)
|
(871)
|
(926)
|
(1 038)
|
(1 033)
|
(1 072)
|
(1 110)
|
(1 169)
|
(1 153)
|
(1 183)
|
(1 231)
|
|
Research & Development |
(52)
|
(25)
|
(31)
|
0
|
(66)
|
0
|
0
|
(28)
|
(89)
|
(67)
|
(85)
|
(95)
|
(126)
|
(147)
|
(181)
|
(203)
|
(209)
|
(254)
|
(284)
|
(300)
|
(265)
|
(277)
|
(260)
|
(254)
|
(265)
|
(279)
|
(294)
|
(317)
|
|
Depreciation & Amortization |
(12)
|
(6)
|
(7)
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(5)
|
(4)
|
(42)
|
6
|
(22)
|
3
|
1
|
6
|
(3)
|
(6)
|
11
|
36
|
32
|
41
|
27
|
30
|
19
|
10
|
12
|
34
|
15
|
21
|
18
|
22
|
(48)
|
(84)
|
(90)
|
|
Operating Income |
190
N/A
|
202
+6%
|
217
+8%
|
246
+13%
|
272
+10%
|
281
+3%
|
295
+5%
|
300
+2%
|
280
-7%
|
275
-2%
|
301
+9%
|
322
+7%
|
360
+12%
|
279
-22%
|
298
+7%
|
328
+10%
|
424
+29%
|
525
+24%
|
533
+2%
|
521
-2%
|
539
+3%
|
550
+2%
|
544
-1%
|
559
+3%
|
551
-2%
|
538
-2%
|
532
-1%
|
559
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
17
|
14
|
10
|
8
|
8
|
10
|
22
|
32
|
42
|
44
|
39
|
36
|
26
|
24
|
19
|
15
|
15
|
13
|
15
|
17
|
8
|
7
|
16
|
28
|
42
|
45
|
51
|
41
|
|
Non-Reccuring Items |
0
|
(1)
|
(3)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
5
|
0
|
(0)
|
(10)
|
(16)
|
0
|
0
|
(7)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
4
|
1
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(7)
|
(6)
|
(5)
|
(2)
|
(4)
|
(4)
|
(6)
|
(2)
|
(2)
|
(4)
|
1
|
1
|
2
|
4
|
2
|
|
Pre-Tax Income |
212
N/A
|
219
+4%
|
227
+4%
|
252
+11%
|
277
+10%
|
288
+4%
|
313
+9%
|
330
+6%
|
320
-3%
|
317
-1%
|
336
+6%
|
354
+5%
|
381
+8%
|
295
-22%
|
311
+5%
|
337
+8%
|
429
+28%
|
535
+25%
|
544
+2%
|
533
-2%
|
550
+3%
|
554
+1%
|
556
+0%
|
578
+4%
|
577
0%
|
585
+1%
|
586
+0%
|
595
+1%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(34)
|
(35)
|
(39)
|
(42)
|
(44)
|
(48)
|
(47)
|
(47)
|
(42)
|
(48)
|
(52)
|
(51)
|
(42)
|
(41)
|
(42)
|
(34)
|
(44)
|
(48)
|
(35)
|
(44)
|
(48)
|
(45)
|
(58)
|
(40)
|
(48)
|
(28)
|
(24)
|
|
Income from Continuing Operations |
178
|
185
|
192
|
214
|
234
|
244
|
265
|
283
|
273
|
274
|
288
|
302
|
329
|
253
|
270
|
294
|
395
|
491
|
497
|
498
|
506
|
506
|
512
|
520
|
537
|
537
|
558
|
571
|
|
Net Income (Common) |
178
N/A
|
185
+4%
|
192
+4%
|
214
+11%
|
234
+10%
|
244
+4%
|
265
+8%
|
283
+7%
|
273
-4%
|
274
+1%
|
288
+5%
|
302
+5%
|
329
+9%
|
253
-23%
|
270
+7%
|
294
+9%
|
395
+34%
|
491
+24%
|
497
+1%
|
498
+0%
|
506
+2%
|
506
+0%
|
512
+1%
|
520
+2%
|
537
+3%
|
537
+0%
|
558
+4%
|
571
+2%
|
|
EPS (Diluted) |
0.76
N/A
|
0.78
+3%
|
0.61
-22%
|
0.68
+11%
|
0.85
+25%
|
0.78
-8%
|
0.85
+9%
|
0.91
+7%
|
0.87
-4%
|
0.88
+1%
|
0.97
+10%
|
0.99
+2%
|
1.09
+10%
|
0.8
-27%
|
0.86
+7%
|
0.96
+12%
|
1.27
+32%
|
1.57
+24%
|
1.41
-10%
|
1.68
+19%
|
1.16
-31%
|
1.61
+39%
|
1.65
+2%
|
1.19
-28%
|
1.25
+5%
|
1.24
-1%
|
0.92
-26%
|
1.72
+87%
|