600682.SS SHH
Nanjing Xinjiekou Department Store Co., Ltd.
1W: -1.2%
1M: +3.0%
3M: +8.6%
YTD: -18.3%
1Y: -21.5%
3Y: -24.7%
5Y: -44.1%
¥5.84 ($0.87)
+0.10 (+1.74%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$6.7B
+2.0% ▲
5Y CAGR: -6.7%
Gross Profit
$3.0B
-0.1% ▼
5Y CAGR: -8.6%
Operating Income
$617M
-24.5% ▼
5Y CAGR: -23.4%
Net Income
$230M
-46.1% ▼
5Y CAGR: -32.9%
EPS (Diluted)
$0.17
-46.9% ▼
5Y CAGR: -33.2%
EBITDA
$842M
-23.2% ▼
5Y CAGR: -19.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $5.7B | $6.4B | $6.4B | $6.6B | $6.7B |
| YoY Growth | -40.5% | +12.9% | +0.7% | +2.2% | +2.0% |
| Cost of Revenue | $2.4B | $2.9B | $3.3B | $3.5B | $3.7B |
| Gross Profit | $3.2B | $3.5B | $3.2B | $3.0B | $3.0B |
| Gross Margin | 57.0% | 55.2% | 49.4% | 46.2% | 45.2% |
| R&D Expenses | $270M | $216M | $249M | $259M | $237M |
| SG&A Expenses | $1.6B | $1.7B | $1.8B | $1.9B | $2.1B |
| Operating Expenses | $2.1B | $2.1B | $2.1B | $2.2B | $2.4B |
| Operating Income | $1.1B | $1.4B | $1.1B | $818M | $617M |
| Operating Margin | 19.2% | 22.5% | 17.1% | 12.4% | 9.2% |
| Interest Expense | $121M | $112M | $79M | $73M | $87M |
| Income Before Tax | $1.1B | $1.4B | $1.1B | $820M | $591M |
| Tax Expense | $184M | $230M | $206M | $221M | $225M |
| Net Income | $752M | $1.1B | $723M | $427M | $230M |
| Net Margin | 13.3% | 16.5% | 11.2% | 6.5% | 3.4% |
| EPS (Diluted) | $0.56 | $0.78 | $0.54 | $0.32 | $0.17 |
| EBITDA | $1.5B | $1.8B | $1.3B | $1.1B | $842M |
| Shares Outstanding | 1.35B | 1.35B | 1.34B | 1.33B | 1.35B |