Ziel Home Furnishing Technology Co Ltd
SZSE:301376
Income Statement
Earnings Waterfall
Ziel Home Furnishing Technology Co Ltd
Revenue
|
5.5B
CNY
|
Cost of Revenue
|
-3.8B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
286.1m
CNY
|
Other Expenses
|
-36m
CNY
|
Net Income
|
250.1m
CNY
|
Income Statement
Ziel Home Furnishing Technology Co Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
3 971
N/A
|
5 967
+50%
|
5 455
-9%
|
|
Gross Profit | ||||
Cost of Revenue |
(2 492)
|
(4 107)
|
(3 752)
|
|
Gross Profit |
1 479
N/A
|
1 861
+26%
|
1 704
-8%
|
|
Operating Income | ||||
Operating Expenses |
(1 013)
|
(1 516)
|
(1 418)
|
|
Selling, General & Administrative |
(996)
|
(1 388)
|
(1 280)
|
|
Research & Development |
(13)
|
(25)
|
(45)
|
|
Depreciation & Amortization |
(4)
|
(103)
|
(100)
|
|
Other Operating Expenses |
(1)
|
(1)
|
7
|
|
Operating Income |
466
N/A
|
345
-26%
|
286
-17%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
2
|
(45)
|
25
|
|
Non-Reccuring Items |
(0)
|
1
|
0
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
466
N/A
|
299
-36%
|
309
+3%
|
|
Net Income | ||||
Tax Provision |
(86)
|
(59)
|
(59)
|
|
Income from Continuing Operations |
380
|
240
|
250
|
|
Net Income (Common) |
380
N/A
|
240
-37%
|
250
+4%
|
|
EPS (Diluted) |
0.95
N/A
|
0.6
-37%
|
0.62
+3%
|