Dare Power Dekor Home Co.,Ltd.

SZSE:000910.SZ

7.51 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 6,531.847,362.9688,750.5247,264.137,298.0127,261.2837,048.2586,531.3767,676.7028,439.6788,189.7978,312.5187,312.6566,920.7216,426.935,712.7175,805.5524,054.6782,392.1531,838.4441,593.369785.201534.887430.55362.697377.862417.498355.965
Cost of Revenue 4,839.1615,585.8666,470.8335,125.2474,658.3544,616.9624,543.1814,314.0175,451.8416,223.8056,142.8996,317.1665,502.3215,165.6924,871.9034,364.2634,533.1053,210.8541,893.7391,431.5641,277.664611.534414.55324.849265.779261.336299.586272.179
Gross Profit 1,692.6791,777.1022,279.692,138.8832,639.6582,644.3212,505.0782,217.3592,224.8612,215.8732,046.8991,995.3521,810.3361,755.0291,555.0271,348.4541,272.447843.824498.414406.88315.705173.667120.336105.70196.919116.526117.91283.786
Gross Profit Ratio 0.2590.2410.2610.2940.3620.3640.3550.3390.290.2630.250.240.2480.2540.2420.2360.2190.2080.2080.2210.1980.2210.2250.2460.2670.3080.2820.235
Reseach & Development Expenses 127.628130.445155.978136.37151.72148.7553.875123.1153.2205.82000000000000000000
General & Administrative Expenses 242.795266.028262.399237.525230.789264.947265.317230.564261.874277.156230.008219.883208.876201.974406.635356.261334.032212.941137.75793.12774.55437.77324.02521.82915.26421.39824.13417.945
Selling & Marketing Expenses 531.276571.817664.991512.46984.05957.895948.459819.337973.362991.174917.217901.451740.656722.931635.09447.338425.603283.492187.925150.83786.61833.95323.17121.00217.02811.91419.30311.517
SG&A 774.07837.846927.39749.9851,214.8391,222.8411,213.7761,049.9011,235.2361,268.3291,147.2251,121.334949.532924.9051,041.726803.599759.636496.434325.682243.964161.17171.72647.19642.83132.29233.31243.43729.462
Other Expenses 9.989346.782398.668385.742391.680.632-0.863159.12170.4144.699170.566194.79172.629198.152117.563121.404111.40569.63413.38313.4726.5256.7515.2634.0956.0851.31.1051.808
Operating Expenses 1,237.261,315.0731,482.0361,272.0971,758.2391,730.061,585.1981,519.0061,719.7021,723.5261,595.2131,534.7051,347.1111,291.4111,087.414837.624793.269512.148333.5249.996167.46174.59348.66944.96934.43935.60244.37130.516
Operating Income 401.078498.036761.993744.594859.61901.104854.507531.223317.152203.202150.366111.378.316186.016219.909219.567235.046222.496127.206138.257130.495.27972.26671.24676.33166.82657.82438.366
Operating Income Ratio 0.0610.0680.0870.1030.1180.1240.1210.0810.0410.0240.0180.0130.0110.0270.0340.0380.040.0550.0530.0750.0820.1210.1350.1650.210.1770.1390.108
Total Other Income Expenses Net 9.9894.922-14.6262.412-4.896-12.525-66.236-10.427-19.316-151.716-142.322-159.972-212.79-82.995-131.706-169.959-133.642-92.875-52.775-36.961-24.479-9.285-6.2754.36716.538-15.14-16.446-15.247
Income Before Tax 411.067502.959747.367747.005854.714901.735853.644687.925485.842340.631309.364300.675250.435380.623335.907340.871345.536265.466126.364135.826130.34595.9171.46170.2280.71766.95558.01239.099
Income Before Tax Ratio 0.0630.0680.0850.1030.1170.1240.1210.1050.0630.040.0380.0360.0340.0550.0520.060.060.0650.0530.0740.0820.1220.1340.1630.2230.1770.1390.11
Income Tax Expense 68.67175.223131.128112.335117.683136.861116.203153.78295.32566.66748.85257.44334.50954.00260.65823.98831.29348.47136.4283853.23931.75213.06711.59826.6661.6785.2633.57
Net Income 332.724420.308595.135625.545719.607724.803659.188541.118317.897163.554130.431123.905140.139189.07205.604200.443215.624148.80951.76460.26967.51662.17456.52957.7668.25764.21350.435.028
Net Income Ratio 0.0510.0570.0680.0860.0990.10.0940.0830.0410.0190.0160.0150.0190.0270.0320.0350.0370.0370.0220.0330.0420.0790.1060.1340.1880.170.1210.098
EPS 0.610.771.091.141.31.311.221.020.60.310.250.230.270.360.390.380.420.320.10.120.130.120.110.10.130.130.0980.068
EPS Diluted 0.610.771.091.141.31.311.221.020.60.310.250.230.270.360.390.380.420.320.10.120.130.120.110.10.130.130.0980.068
EBITDA 739.711737.3571,059.2241,015.1551,082.3971,122.7031,124.2161,132.8241,037.662962.415954.8861,087.3791,091.1691,148.9711,074.111,072.742913.88610.887275.083245.136215.534152.847109.96493.57571.64880.92473.54153.27
EBITDA Ratio 0.1130.10.1210.140.1480.1550.160.1730.1350.1140.1170.1310.1490.1660.1670.1880.1570.1510.1150.1330.1350.1950.2060.2170.1980.2140.1760.15