Zbom
603801.SSZbom Home Collection Co.,Ltd Price (603801.SS)
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Market Cap
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Volume
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Shares Outstanding
437,098,594
(2.1477)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zbom Home Collection Co.,LtdCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
969,563,094.00
+0% |
1,049,728,346.00
+8% |
1,188,415,151.00
+13% |
1,569,992,665.00
+32% |
2,156,875,383.00
+37% |
2,432,994,271.00
+13% |
2,962,140,003.00
+22% |
3,840,444,626.00
+30% |
5,152,797,815.00
+34% |
5,388,779,742.00
+5% |
6,116,473,047.00
+14% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 592,044,877.00 | 649,576,606.00 | 739,850,356.00 | 992,292,817.00 | 1,404,053,279.00 | 1,558,187,852.00 | 1,820,753,839.00 | 2,378,368,478.00 | 3,285,342,764.00 | 3,357,979,881.00 | 3,849,348,458.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
377,518,217.00
+0% |
400,151,740.00
+6% |
448,564,795.00
+12% |
577,699,848.00
+29% |
752,822,104.00
+30% |
874,806,419.00
+16% |
1,141,386,164.00
+30% |
1,462,076,148.00
+28% |
1,867,455,051.00
+28% |
2,030,799,861.00
+9% |
2,267,124,589.00
+12% |
||||||||
| Gross Profit Ratio | (0.39%) | (0.38%) | (0.38%) | (0.37%) | (0.35%) | (0.36%) | (0.39%) | (0.38%) | (0.36%) | (0.38%) | (0.37%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 38,147,105.00 | 39,391,782.00 | 51,978,271.00 | 66,416,512.00 | 92,491,750.00 | 134,422,944.00 | 225,756,216.00 | 281,506,217.00 | 278,871,682.00 | 318,540,637.00 | ||||||||
| General and Administrative | 109,771,771.00 | 42,126,201.00 | 15,730,684.00 | 17,540,046.00 | 26,475,164.00 | 37,307,191.00 | 41,926,169.00 | 74,743,278.00 | 72,633,732.00 | 72,818,625.00 | 105,862,362.00 | ||||||||
| Selling, General & Admin... | 303,265,242.00 | 186,124,270.00 | 194,221,746.00 | 249,196,817.00 | 319,459,305.00 | 371,070,180.00 | 504,563,036.00 | 648,271,381.00 | 828,154,908.00 | 904,454,387.00 | 1,310,786,712.00 | ||||||||
| Selling & Marketing Exp... | 193,493,471.00 | 143,998,069.00 | 178,491,062.00 | 231,656,771.00 | 292,984,140.00 | 333,762,988.00 | 462,636,866.00 | 573,528,102.00 | 755,521,176.00 | 831,635,761.00 | 889,741,999.00 | ||||||||
| Depreciation and Amortiz... | -17,532,273.07 | 18,199,051.00 | 30,264,288.00 | 11,754,300.00 | 52,443,181.00 | 73,358,106.00 | 89,584,566.00 | 111,840,908.00 | 155,102,962.00 | 197,000,241.00 | 180,833,669.00 | ||||||||
| Other Expenses | -10,910,676.24 | 4,990,610.00 | 1,959,069.00 | 5,275,176.00 | -3,453,346.94 | -2,327,555.78 | 117,815,433.00 | 131,297,822.00 | 162,016,232.00 | 210,616,136.00 | 3,847,187.00 | ||||||||
| Total Operating Expenses | 311,095,086.00 | 274,068,853.00 | 300,897,121.00 | 378,419,836.00 | 477,623,872.00 | 582,578,926.00 | 756,801,414.00 | 1,005,325,420.00 | 1,271,677,357.00 | 1,393,942,205.00 | 1,647,754,253.00 | ||||||||
| Cost and Exponses | 903,139,963.00 | 923,645,459.00 | 1,040,747,477.00 | 1,370,712,654.00 | 1,881,677,151.00 | 2,140,766,779.00 | 2,577,555,254.00 | 3,383,693,899.00 | 4,557,020,122.00 | 4,751,922,086.00 | 5,497,102,712.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
91,908,905.00
+0% |
123,751,573.00
+35% |
151,993,762.00
+23% |
206,760,009.00
+36% |
279,941,900.00
+35% |
321,835,665.00
+15% |
384,797,731.00
+20% |
436,154,230.00
+13% |
551,755,239.00
+27% |
576,312,754.00
+4% |
619,370,335.00
+7% |
||||||||
| Operating Income Ratio | (0.09%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.18 | 4,643,635.00 | 10,207,436.00 | 14,178,619.00 | 3,051,014.00 | 16,726,995.00 | 9,642,355.00 | 10,156,237.00 | 29,082,710.00 | 32,812,333.00 | 20,656,087.00 | ||||||||
| Interest Expenses | 3,080,523.00 | 2,418,230.00 | 98,283.00 | 16,542,191.00 | 193,333.00 | 1,065,088.00 | 1,249,001.00 | 6,736,850.00 | 17,830,246.00 | 19,256,945.00 | 14,856,483.00 | ||||||||
| Total Other Income/Exp... | -10,996,127.00 | 4,506,190.00 | 1,806,840.00 | 4,721,432.00 | -3,453,347.00 | -2,327,556.00 | -4,207,315.00 | -6,852,870.00 | -2,102,478.00 | 542,786.00 | 3,066,808.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 66,423,131.00 | 148,875,045.00 | 184,163,174.00 | 223,931,948.00 | 330,154,741.00 | 382,704,893.00 | 474,634,773.00 | 546,473,020.00 | 729,111,809.00 | 764,869,993.00 | 815,312,460.00 | ||||||||
| EBITDA ratio | (0.08%) | (0.15%) | (0.16%) | (0.16%) | (0.15%) | (0.16%) | (0.16%) | (0.15%) | (0.15%) | (0.16%) | (0.13%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 80,912,778.00 | 128,257,763.00 | 153,800,602.00 | 211,481,441.00 | 276,488,553.00 | 319,508,109.00 | 380,590,412.00 | 429,301,351.00 | 549,652,752.00 | 576,855,536.00 | 622,437,143.00 | ||||||||
| Income Before Tax Ratio | (0.08%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,889,926.00 | 21,753,740.00 | 21,418,310.00 | 33,690,627.00 | 42,265,776.00 | 46,609,936.00 | 51,157,747.00 | 33,857,228.00 | 44,131,645.00 | 40,135,992.00 | 27,371,117.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 74,022,852.00
+0% |
106,504,022.00
+44% |
132,382,291.00
+24% |
177,790,814.00
+34% |
234,222,776.00
+32% |
272,898,173.00
+17% |
329,432,664.00
+21% |
395,444,122.00
+20% |
505,521,106.00
+28% |
537,274,422.00
+6% |
595,066,026.00
+11% |
||||||||
| Net Income Ratio | (0.08%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.10%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.25 | 0.35 | 0.40 | 0.54 | 0.61 | 0.62 | 0.76 | 0.90 | 1.16 | 1.25 | 1.36 | ||||||||
| Diluted EPS | 0.25 | 0.35 | 0.40 | 0.54 | 0.61 | 0.62 | 0.76 | 0.90 | 1.16 | 1.25 | 1.36 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 296,350,608.00 | 301,845,732.00 | 329,275,752.00 | 329,277,804.00 | 384,160,700.00 | 437,744,840.00 | 432,708,601.00 | 437,733,218.00 | 436,815,989.00 | 427,908,349.00 | 437,098,601.00 | ||||||||
| Diluted Share Outstanding | 296,350,608.00 | 301,845,732.00 | 329,275,752.00 | 329,277,804.00 | 384,164,554.00 | 437,744,840.00 | 432,737,601.00 | 437,733,218.00 | 436,815,989.00 | 427,908,349.00 | 437,098,594.00 | ||||||||