Oppein Home Group Inc. (SHA:603833)
China
· Delayed Price · Currency is CNY 48.80
+2.39 (5.15%)
Apr 29, 2026, 3:00 PM CST
Oppein Home Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 17,232 | 18,350 | 22,309 | 22,001 | 20,145 | Upgrade
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| Other Revenue | - | 574.45 | 473.08 | 478.98 | 296.64 | Upgrade
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| Revenue | 17,232 | 18,925 | 22,782 | 22,480 | 20,442 | Upgrade
|
| Revenue Growth (YoY) | -8.94% | -16.93% | 1.35% | 9.97% | 38.68% | Upgrade
|
| Cost of Revenue | 10,988 | 12,128 | 15,000 | 15,374 | 13,978 | Upgrade
|
| Gross Profit | 6,244 | 6,797 | 7,782 | 7,105 | 6,463 | Upgrade
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| Selling, General & Admin | 2,985 | 3,195 | 3,383 | 3,015 | 2,517 | Upgrade
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| Research & Development | 908.63 | 1,023 | 1,126 | 1,123 | 907.76 | Upgrade
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| Other Operating Expenses | 14.73 | 34.62 | -5.47 | 154.49 | 142.76 | Upgrade
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| Operating Expenses | 3,909 | 4,387 | 4,641 | 4,414 | 3,649 | Upgrade
|
| Operating Income | 2,335 | 2,410 | 3,141 | 2,691 | 2,814 | Upgrade
|
| Interest Expense | - | -135.82 | -189.65 | -152.77 | -132.81 | Upgrade
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| Interest & Investment Income | - | 594.56 | 566.19 | 404.31 | 286.63 | Upgrade
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| Currency Exchange Gain (Loss) | - | -77.39 | 33.57 | 33.26 | -9.72 | Upgrade
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| Other Non Operating Income (Expenses) | 96.41 | -36.71 | -127.87 | -15.52 | -9.64 | Upgrade
|
| EBT Excluding Unusual Items | 2,432 | 2,754 | 3,423 | 2,961 | 2,948 | Upgrade
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| Gain (Loss) on Sale of Investments | -31.63 | 61.36 | -22.23 | -33.76 | 52.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.37 | -15.52 | -12.24 | -9.02 | -20.92 | Upgrade
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| Other Unusual Items | - | 194.39 | 148.04 | 149.83 | 95.32 | Upgrade
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| Pretax Income | 2,395 | 2,995 | 3,537 | 3,068 | 3,075 | Upgrade
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| Income Tax Expense | 395.07 | 391.24 | 511.21 | 385.17 | 410.8 | Upgrade
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| Earnings From Continuing Operations | 2,000 | 2,603 | 3,025 | 2,683 | 2,664 | Upgrade
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| Minority Interest in Earnings | -3.03 | -4.18 | 10.23 | 5.91 | 1.44 | Upgrade
|
| Net Income | 1,997 | 2,599 | 3,036 | 2,688 | 2,666 | Upgrade
|
| Net Income to Common | 1,997 | 2,599 | 3,036 | 2,688 | 2,666 | Upgrade
|
| Net Income Growth | -23.18% | -14.38% | 12.92% | 0.86% | 29.23% | Upgrade
|
| Shares Outstanding (Basic) | 605 | 606 | 610 | 610 | 606 | Upgrade
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| Shares Outstanding (Diluted) | 624 | 614 | 617 | 614 | 606 | Upgrade
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| Shares Change (YoY) | 1.55% | -0.41% | 0.52% | 1.32% | 1.92% | Upgrade
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| EPS (Basic) | 3.30 | 4.29 | 4.98 | 4.41 | 4.40 | Upgrade
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| EPS (Diluted) | 3.20 | 4.23 | 4.92 | 4.38 | 4.40 | Upgrade
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| EPS Growth | -24.35% | -14.02% | 12.33% | -0.46% | 26.80% | Upgrade
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| Free Cash Flow | 2,833 | 4,019 | 2,775 | 152.46 | 2,811 | Upgrade
|
| Free Cash Flow Per Share | 4.54 | 6.54 | 4.50 | 0.25 | 4.64 | Upgrade
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| Dividend Per Share | - | 2.480 | 2.760 | 1.771 | 1.750 | Upgrade
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| Dividend Growth | - | -10.14% | 55.87% | 1.18% | 45.83% | Upgrade
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| Gross Margin | 36.23% | 35.91% | 34.16% | 31.61% | 31.62% | Upgrade
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| Operating Margin | 13.55% | 12.73% | 13.79% | 11.97% | 13.76% | Upgrade
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| Profit Margin | 11.59% | 13.73% | 13.33% | 11.96% | 13.04% | Upgrade
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| Free Cash Flow Margin | 16.44% | 21.24% | 12.18% | 0.68% | 13.75% | Upgrade
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| EBITDA | 3,373 | 3,324 | 3,938 | 3,434 | 3,462 | Upgrade
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| EBITDA Margin | 19.58% | 17.56% | 17.28% | 15.28% | 16.93% | Upgrade
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| D&A For EBITDA | 1,038 | 914.29 | 796.7 | 742.81 | 647.87 | Upgrade
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| EBIT | 2,335 | 2,410 | 3,141 | 2,691 | 2,814 | Upgrade
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| EBIT Margin | 13.55% | 12.73% | 13.79% | 11.97% | 13.76% | Upgrade
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| Effective Tax Rate | 16.50% | 13.06% | 14.46% | 12.56% | 13.36% | Upgrade
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| Revenue as Reported | - | 18,925 | 22,782 | 22,480 | 20,442 | Upgrade
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| Advertising Expenses | - | 803.34 | 775.27 | 643.93 | 507.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.