000785.SZ SHZ
Easyhome New Retail Group Corporation Limited
1W: +0.9%
1M: +0.9%
3M: +12.8%
YTD: -23.6%
1Y: -21.2%
3Y: -42.8%
5Y: -58.6%
¥2.30 ($0.34)
+0.01 (+0.44%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$13.0B
-4.0% ▼
5Y CAGR: +7.0%
Gross Profit
$3.5B
-23.5% ▼
5Y CAGR: -3.9%
Operating Income
$1.3B
-37.1% ▼
5Y CAGR: -19.0%
Net Income
$769M
-40.8% ▼
5Y CAGR: -24.6%
EPS (Diluted)
$0.12
-42.9% ▼
5Y CAGR: -26.0%
EBITDA
$1.7B
-30.9% ▼
5Y CAGR: -11.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $9.0B | $13.1B | $13.0B | $13.5B | $13.0B |
| YoY Growth | -2.2% | +44.9% | -0.7% | +4.1% | -4.0% |
| Cost of Revenue | $5.4B | $6.8B | $7.2B | $8.9B | $9.4B |
| Gross Profit | $3.6B | $6.3B | $5.8B | $4.6B | $3.5B |
| Gross Margin | 40.4% | 48.1% | 44.8% | 34.2% | 27.3% |
| R&D Expenses | $0 | $1M | $37M | $39M | $52M |
| SG&A Expenses | $1.4B | $1.7B | $2.0B | $2.1B | $1.7B |
| Operating Expenses | $1.6B | $3.0B | $3.3B | $2.6B | $2.3B |
| Operating Income | $2.0B | $3.2B | $2.5B | $2.0B | $1.3B |
| Operating Margin | 22.1% | 24.8% | 19.3% | 14.9% | 9.8% |
| Interest Expense | $183M | $1.2B | $1.2B | $818M | $986M |
| Income Before Tax | $1.9B | $3.2B | $2.5B | $1.9B | $1.2B |
| Tax Expense | $502M | $797M | $751M | $578M | $384M |
| Net Income | $1.4B | $2.3B | $1.6B | $1.3B | $769M |
| Net Margin | 15.0% | 17.6% | 12.7% | 9.6% | 5.9% |
| EPS (Diluted) | $0.22 | $0.36 | $0.25 | $0.21 | $0.12 |
| EBITDA | $2.2B | $4.6B | $3.8B | $2.4B | $1.7B |
| Shares Outstanding | 6.17B | 6.47B | 6.47B | 6.19B | 6.41B |