顾家家居 (603816.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	20.2B	20.1B	18.5B	19.2B	18.0B
Cost of Revenue	13.5B	13.5B	12.4B	12.9B	12.5B
Gross Profit	6.7B	6.6B	6.0B	6.3B	5.6B
Operating Expenses
R&D Expense	398.3M	369.4M	281.6M	264.8M	301.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	373.9M	372.1M	367.7M	343.8M	362.1M
Selling & Marketing Expense	3.6B	3.4B	3.3B	3.3B	3.0B
Other Expenses	—	—	—	—	—
Total Operating Expenses	4.5B	4.3B	4.0B	4.1B	3.6B
Cost and Expenses	18.0B	17.8B	16.5B	17.0B	16.0B
Operating Income (EBIT)	2.1B	2.1B	1.7B	2.3B	2.1B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	2.2B	2.3B	1.9B	2.4B	2.3B
Income Tax Expense	387.1M	404.9M	445.4M	422.1M	448.8M
Bottom Line
Net Income	1.8B	1.8B	1.4B	2.0B	1.8B
Earnings from Cont. Ops	1.8B	1.9B	1.4B	2.0B	1.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.8B	1.8B	1.4B	2.0B	1.8B
Per Share
Basic EPS	CN¥2.17	CN¥2.20	CN¥1.74	CN¥2.44	CN¥2.20
Diluted EPS	CN¥2.17	CN¥2.20	CN¥1.74	CN¥2.44	CN¥2.20
Revenue Per Share	CN¥24.80	CN¥24.65	CN¥22.70	CN¥23.37	CN¥21.87
Shares
Basic Shares Outstanding	813.5M	813.7M	814.1M	822.1M	823.7M
Diluted Shares Outstanding	813.5M	813.7M	814.1M	822.1M	823.7M
Profitability Metrics
EBITDA	—	2.7B	2.3B	3.0B	2.5B
D&A	—	555.0M	538.7M	676.2M	411.5M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026