Oppein Home Group Inc. (SHA:603833)
China
· Delayed Price · Currency is CNY 52.33
-0.58 (-1.10%)
At close: Dec 5, 2025
Oppein Home Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 17,685 | 18,350 | 22,309 | 22,001 | 20,145 | 14,507 | Upgrade
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| Other Revenue | 574.45 | 574.45 | 473.08 | 478.98 | 296.64 | 232.25 | Upgrade
|
| Revenue | 18,260 | 18,925 | 22,782 | 22,480 | 20,442 | 14,740 | Upgrade
|
| Revenue Growth (YoY) | -9.14% | -16.93% | 1.35% | 9.97% | 38.68% | 8.91% | Upgrade
|
| Cost of Revenue | 11,481 | 12,128 | 15,000 | 15,374 | 13,978 | 9,579 | Upgrade
|
| Gross Profit | 6,778 | 6,797 | 7,782 | 7,105 | 6,463 | 5,161 | Upgrade
|
| Selling, General & Admin | 3,044 | 3,195 | 3,383 | 3,015 | 2,517 | 2,108 | Upgrade
|
| Research & Development | 1,027 | 1,023 | 1,126 | 1,123 | 907.76 | 699.11 | Upgrade
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| Other Operating Expenses | 185.48 | 34.62 | -5.47 | 154.49 | 142.76 | 111.33 | Upgrade
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| Operating Expenses | 4,430 | 4,387 | 4,641 | 4,414 | 3,649 | 2,929 | Upgrade
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| Operating Income | 2,348 | 2,410 | 3,141 | 2,691 | 2,814 | 2,232 | Upgrade
|
| Interest Expense | -125.36 | -135.82 | -189.65 | -152.77 | -132.81 | -104.33 | Upgrade
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| Interest & Investment Income | 411.41 | 594.56 | 566.19 | 404.31 | 286.63 | 205.91 | Upgrade
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| Currency Exchange Gain (Loss) | -77.39 | -77.39 | 33.57 | 33.26 | -9.72 | -24.26 | Upgrade
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| Other Non Operating Income (Expenses) | 113.63 | -36.71 | -127.87 | -15.52 | -9.64 | -5.17 | Upgrade
|
| EBT Excluding Unusual Items | 2,670 | 2,754 | 3,423 | 2,961 | 2,948 | 2,304 | Upgrade
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| Gain (Loss) on Sale of Investments | -73.63 | 61.36 | -22.23 | -33.76 | 52.29 | 21.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -21.19 | -15.52 | -12.24 | -9.02 | -20.92 | -8.97 | Upgrade
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| Other Unusual Items | 194.39 | 194.39 | 148.04 | 149.83 | 95.32 | 96.08 | Upgrade
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| Pretax Income | 2,770 | 2,995 | 3,537 | 3,068 | 3,075 | 2,413 | Upgrade
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| Income Tax Expense | 367.07 | 391.24 | 511.21 | 385.17 | 410.8 | 350.05 | Upgrade
|
| Earnings From Continuing Operations | 2,403 | 2,603 | 3,025 | 2,683 | 2,664 | 2,063 | Upgrade
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| Minority Interest in Earnings | -2.07 | -4.18 | 10.23 | 5.91 | 1.44 | - | Upgrade
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| Net Income | 2,401 | 2,599 | 3,036 | 2,688 | 2,666 | 2,063 | Upgrade
|
| Net Income to Common | 2,401 | 2,599 | 3,036 | 2,688 | 2,666 | 2,063 | Upgrade
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| Net Income Growth | -12.91% | -14.38% | 12.92% | 0.86% | 29.23% | 12.13% | Upgrade
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| Shares Outstanding (Basic) | 605 | 606 | 610 | 610 | 606 | 594 | Upgrade
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| Shares Outstanding (Diluted) | 622 | 614 | 617 | 614 | 606 | 594 | Upgrade
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| Shares Change (YoY) | 1.08% | -0.41% | 0.52% | 1.32% | 1.92% | -1.44% | Upgrade
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| EPS (Basic) | 3.97 | 4.29 | 4.98 | 4.41 | 4.40 | 3.47 | Upgrade
|
| EPS (Diluted) | 3.86 | 4.23 | 4.92 | 4.38 | 4.40 | 3.47 | Upgrade
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| EPS Growth | -13.84% | -14.02% | 12.33% | -0.46% | 26.80% | 13.77% | Upgrade
|
| Free Cash Flow | 4,871 | 4,019 | 2,775 | 152.46 | 2,811 | 1,990 | Upgrade
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| Free Cash Flow Per Share | 7.83 | 6.54 | 4.50 | 0.25 | 4.64 | 3.35 | Upgrade
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| Dividend Per Share | 2.480 | 2.480 | 2.760 | 1.771 | 1.750 | 1.200 | Upgrade
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| Dividend Growth | -10.14% | -10.14% | 55.87% | 1.18% | 45.83% | 54.12% | Upgrade
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| Gross Margin | 37.12% | 35.91% | 34.16% | 31.61% | 31.62% | 35.01% | Upgrade
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| Operating Margin | 12.86% | 12.73% | 13.79% | 11.97% | 13.76% | 15.14% | Upgrade
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| Profit Margin | 13.15% | 13.73% | 13.33% | 11.96% | 13.04% | 13.99% | Upgrade
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| Free Cash Flow Margin | 26.67% | 21.24% | 12.18% | 0.68% | 13.75% | 13.50% | Upgrade
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| EBITDA | 3,351 | 3,324 | 3,938 | 3,434 | 3,462 | 2,768 | Upgrade
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| EBITDA Margin | 18.35% | 17.56% | 17.28% | 15.28% | 16.93% | 18.78% | Upgrade
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| D&A For EBITDA | 1,002 | 914.29 | 796.7 | 742.81 | 647.87 | 536.71 | Upgrade
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| EBIT | 2,348 | 2,410 | 3,141 | 2,691 | 2,814 | 2,232 | Upgrade
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| EBIT Margin | 12.86% | 12.73% | 13.79% | 11.97% | 13.76% | 15.14% | Upgrade
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| Effective Tax Rate | 13.25% | 13.06% | 14.46% | 12.56% | 13.36% | 14.51% | Upgrade
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| Revenue as Reported | 18,260 | 18,925 | 22,782 | 22,480 | 20,442 | 14,740 | Upgrade
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| Advertising Expenses | - | 803.34 | 775.27 | 643.93 | 507.93 | 360.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.