Dare Power Dekor Home Co.,Ltd. (000910.SZ) - Quarterly Income Statement

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000910.SZ
Financials

7.51 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,448.209	928.805	2,073.462	1,783.484	1,652.723	1,022.171	2,081.229	1,953.654	2,005.161	1,322.924	2,614.281	2,572.919	2,153.502	1,409.822	2,608.043	2,115.804	1,785.401	754.882	2,184.441	2,030.335	1,670.132	1,413.104	2,151.392	1,949.313	1,762.592	1,397.986	2,219.655	1,876.276	1,693.683	1,258.645	2,209.645	1,598.904	1,613.861	1,108.965	1,873.829	2,173.797	2,028.996	1,600.08	2,388.967	2,307.046	2,202.589	1,541.076	2,452.73	2,220.52	2,064.235	1,452.312	2,434.169	2,224.458	2,156.007	1,497.884	2,518.421	1,807.072	1,767.312	1,219.851	2,116.898	1,863.215	1,728.354	1,212.254	2,219.992	1,807.946	1,377.771	1,021.221	1,553.055	1,607.167	1,469.67	1,082.825	1,778.39	1,617.648	1,431.538	977.977	1,521.784	1,065.966	999.369	467.56	765.53	630.531	597.707	398.386	626.624	440.345	463.76	307.715	513.026	381.899	417.546	280.898	287.397	225.889	155.327	116.588
Cost of Revenue Numbers are in millions	1,064.263	697.291	1,558.6	1,310.059	1,191.94	778.562	1,579.489	1,481.497	1,505.661	1,019.219	1,988.44	1,957.682	1,528.502	996.209	2,207.683	1,294.154	1,114.912	508.499	1,402.626	1,261.321	1,070.931	923.475	1,341.762	1,227.55	1,125.398	922.252	1,442.855	1,179.907	1,108.611	811.808	1,492.723	1,020.179	1,080.928	720.187	1,276.561	1,558.197	1,472.002	1,145.081	1,730.471	1,699.263	1,655.602	1,138.469	1,814.659	1,679.562	1,530.981	1,117.696	1,803.914	1,689.359	1,662.453	1,161.439	1,965.537	1,353.747	1,288.768	894.269	1,584.803	1,380.243	1,298.158	902.489	1,713.809	1,367.248	1,004.881	785.965	1,144.292	1,285.73	1,104.875	829.366	1,405.002	1,287.888	1,092.444	747.771	1,211.058	829.558	801.442	368.797	618.54	499.62	451.837	323.741	490.198	339.294	360.682	241.389	403.219	314.636	343.859	215.95	217.872	180.223	120.373	93.066
Gross Profit Numbers are in millions	383.946	231.514	514.861	473.425	460.783	243.61	501.741	472.157	499.5	303.705	625.841	615.237	624.999	413.612	400.36	821.65	670.489	246.383	781.815	769.013	599.201	489.628	809.63	721.763	637.194	475.735	776.8	696.369	585.072	446.837	716.922	578.726	532.933	388.778	597.268	615.6	556.994	455	658.496	607.782	546.988	402.607	638.071	540.958	533.254	334.616	630.255	535.098	493.554	336.445	552.884	453.325	478.544	325.583	532.095	482.972	430.196	309.765	506.183	440.698	372.89	235.256	408.763	321.436	364.795	253.459	373.387	329.759	339.093	230.206	310.726	236.408	197.927	98.763	146.99	130.91	145.87	74.645	136.425	101.05	103.078	66.326	109.807	67.263	73.688	64.948	69.525	45.666	34.955	23.521
Gross Profit Ratio Numbers are in millions	0.265	0.249	0.248	0.265	0.279	0.238	0.241	0.242	0.249	0.23	0.239	0.239	0.29	0.293	0.154	0.388	0.376	0.326	0.358	0.379	0.359	0.346	0.376	0.37	0.362	0.34	0.35	0.371	0.345	0.355	0.324	0.362	0.33	0.351	0.319	0.283	0.275	0.284	0.276	0.263	0.248	0.261	0.26	0.244	0.258	0.23	0.259	0.241	0.229	0.225	0.22	0.251	0.271	0.267	0.251	0.259	0.249	0.256	0.228	0.244	0.271	0.23	0.263	0.2	0.248	0.234	0.21	0.204	0.237	0.235	0.204	0.222	0.198	0.211	0.192	0.208	0.244	0.187	0.218	0.229	0.222	0.216	0.214	0.176	0.176	0.231	0.242	0.202	0.225	0.202
Reseach & Development Expenses Numbers are in millions	31.536	23.553	19.681	44.071	37.463	26.413	25.564	36.402	39.866	28.613	47.211	43.239	38.589	26.939	42.208	45.374	34.23	14.558	37.381	40.266	48.153	25.921	66.53	43.118	18.961	20.141	13.673	21.164	0	0	123.1	0	53.911	0	153.2	0	73.931	0	205.82	0	0	0	0	0	60.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-37.835	136.038	-172.64	307.322	-38.455	146.568	-159.506	318.343	-63.924	171.115	-206.646	344.562	-34.84	159.323	-184.67	152.686	-22.659	128.47	-188.427	148.745	-24.008	135.31	-153.938	122.036	6.919	151.657	-184.568	147.666	-44.592	159.89	-202.597	146.451	-63.403	146.186	-213.028	160.151	-42.072	158.845	-184.657	164.406	-20.61	145.213	-194.949	147.291	-39.2	135.548	-213.335	163.618	139.386	130.213	-220.055	137.699	-13.373	129.413	-192.298	143.199	156.267	94.805	101.351	115.689	116.187	73.409	93.011	98.492	103.835	60.924	83.286	78.852	117.431	54.463	72.98	59.421	49.179	31.361	43.244	35.663	38.391	20.458	31.006	20.807	22.705	18.609	20.361	16.264	17.854	20.074	12.785	10.175	9.748	5.065
Selling & Marketing Expenses Numbers are in millions	125.56	117.504	153.054	126.834	141.055	110.334	148.592	154.97	144.721	123.534	219.179	163.276	149.881	132.655	-153.804	277.102	244.776	144.386	258.66	261.664	229.179	234.547	221.623	251.773	255.771	228.728	240.342	229.739	258.929	219.449	220.195	180.736	232.39	186.017	230.78	279.83	263.106	199.646	287.996	272.628	244.441	186.107	269.053	249.609	247.499	151.055	327.693	217.746	214.652	141.36	275.184	182.614	161.425	121.434	244.631	206.102	167.766	104.433	264.5	162.143	121.717	86.731	165.433	123.463	80.141	78.301	139.353	98.129	112.046	76.075	100.761	77.874	72.326	32.531	27.37	58.289	77.461	24.805	46.269	41.206	38.936	24.425	22.52	17.754	21.591	24.753	9.407	11.738	8.024	4.784
SG&A Numbers are in millions	87.725	253.543	-19.586	434.155	102.6	256.901	-10.914	473.312	80.798	294.649	12.533	507.838	115.04	291.978	-338.473	429.788	222.117	272.856	70.233	410.409	205.17	369.857	67.685	373.809	262.691	380.385	55.774	377.405	214.338	379.339	17.598	327.186	168.987	332.203	17.752	439.982	221.034	358.491	103.34	437.035	223.832	331.32	74.105	396.9	208.299	286.603	114.358	381.364	354.038	271.573	55.129	320.313	148.052	250.847	52.333	349.301	324.032	199.239	365.85	277.831	237.904	160.14	258.444	221.954	183.976	139.224	222.639	176.981	229.478	130.538	173.741	137.296	121.505	63.892	70.613	93.953	115.852	45.263	77.275	62.013	61.642	43.034	42.881	34.018	39.445	44.827	22.192	21.913	17.772	9.849
Other Expenses Numbers are in millions	-1.382	-0.6	9.312	0.246	0.074	-3.305	350.445	-166.669	160.25	2.757	390.497	0.841	-2.446	1.457	4.261	1.117	-1.092	-1.875	-4.493	-0.676	0.39	-0.117	0.932	-0.15	-0.136	-0.014	-12.204	4.946	-12.332	18.727	106.099	27.98	5.575	19.466	83.177	28.03	33.751	25.442	57.931	18.884	30.01	37.875	59.237	43.872	14.829	52.627	79.843	36.397	13.711	64.838	61.138	23.831	31.875	55.785	70.306	75.141	37.846	14.859	80.638	7.717	8.765	20.789	66.609	27.315	19.218	8.263	76.483	21.713	6.03	7.179	54.612	2.422	7.987	4.613	2.376	4.788	3.198	3.022	8.431	1.308	2.083	1.65	2.356	2.06	0.462	1.647	2.906	0.871	1.676	1.299
Operating Expenses Numbers are in millions	283.544	269.677	344.384	296.952	315.915	280.01	365.095	343.045	280.913	326.019	450.241	378.945	333.396	319.454	99.162	473.643	418.349	280.942	488.42	457.97	419.144	392.705	487.304	408.86	453.577	380.319	384.534	394.867	409.055	396.741	425.321	354.099	393.832	345.754	436.352	465.83	442.699	374.821	498.158	463.794	419.263	342.311	475.519	420.129	405.047	294.519	476.711	404.076	372.702	281.216	405.372	341.761	339.688	260.289	387.615	362.79	334.634	206.372	384.238	292.205	246.552	164.419	276.603	227.332	190.308	143.381	238.393	185.169	234.257	135.451	180.653	142.269	124.771	64.455	73.591	96.716	117.311	45.882	79.319	63.381	63.55	43.746	45.69	34.973	40.959	45.84	23.48	22.399	18.376	10.338
Operating Income Numbers are in millions	104.414	-33.753	109.753	165.429	170	-44.103	116.873	150.667	251.567	-22.314	162.806	225.959	286.693	86.536	218.631	326.302	253.488	-53.826	273.241	322.574	177.373	86.422	319.652	319.374	180.664	81.414	367.398	286.621	159.569	40.919	194.449	202.364	111.911	22.499	99.302	122.085	60.808	34.958	75.088	75.292	46.729	6.092	80.585	50.118	39.575	-19.911	43.897	53.202	31.619	-17.418	-28.984	46.964	48.784	11.552	47.686	52.12	36.899	49.311	57.382	71.126	56.56	34.841	26.799	50.125	90.01	52.634	50.946	69.378	61.555	53.167	84.464	60.005	54.096	23.931	49.218	30.017	23.339	24.633	53.937	31.404	32.563	20.353	58.272	30.331	24.501	17.296	46.639	19.998	16.045	12.598
Operating Income Ratio Numbers are in millions	0.072	-0.036	0.053	0.093	0.103	-0.043	0.056	0.077	0.125	-0.017	0.062	0.088	0.133	0.061	0.084	0.154	0.142	-0.071	0.125	0.159	0.106	0.061	0.149	0.164	0.102	0.058	0.166	0.153	0.094	0.033	0.088	0.127	0.069	0.02	0.053	0.056	0.03	0.022	0.031	0.033	0.021	0.004	0.033	0.023	0.019	-0.014	0.018	0.024	0.015	-0.012	-0.012	0.026	0.028	0.009	0.023	0.028	0.021	0.041	0.026	0.039	0.041	0.034	0.017	0.031	0.061	0.049	0.029	0.043	0.043	0.054	0.056	0.056	0.054	0.051	0.064	0.048	0.039	0.062	0.086	0.071	0.07	0.066	0.114	0.079	0.059	0.062	0.162	0.089	0.103	0.108
Total Other Income Expenses Net Numbers are in millions	-1.382	-0.6	9.312	0.246	0.074	0.357	-6.414	8.908	1.925	1.746	-14.478	-9.492	-7.357	-6.166	-78.307	-20.588	0.256	-21.141	-24.647	10.855	-2.294	-10.619	-1.742	6.321	-3.089	-14.016	-35.43	-11.543	-28.791	9.529	9.051	5.718	-24.132	-1.064	20.456	0.249	-20.219	-19.802	-33.007	-50.325	-52.035	-16.349	-34.066	-26.961	-73.881	-7.413	-34.321	-42.183	-75.55	-7.919	-115.425	-40.841	-58.567	2.044	-29.854	6.95	-20.868	-39.223	14.511	-69.65	-61.359	-15.208	-38.853	-16.664	-65.26	-49.182	-8.48	-53.5	-37.252	-34.41	-16.522	-36.296	-26.174	-13.882	-25.773	-9.472	-9.064	-8.465	-14.077	-8.857	-9.824	-4.202	-7.703	-3.96	-9.497	-3.319	-1.317	-4.472	-2.288	-1.207
Income Before Tax Numbers are in millions	103.032	-34.352	119.065	165.674	170.074	-43.746	110.459	159.576	253.492	-20.568	148.328	226.8	284.247	87.992	222.892	327.419	252.396	-55.701	268.748	321.898	177.763	86.305	320.584	319.224	180.527	81.399	356.835	289.959	147.226	59.624	300.652	230.344	114.969	41.96	181.371	150.018	94.076	60.377	127.331	93.663	75.689	43.947	128.486	93.868	54.326	32.684	119.223	88.84	45.302	47.31	32.086	70.723	80.289	67.337	114.626	127.132	74.694	64.17	136.456	78.843	64.979	55.63	93.307	77.44	109.227	60.897	126.514	91.091	67.584	60.346	126.313	60.135	54.533	24.485	49.61	29.763	23.016	23.976	52.699	30.762	32.175	20.19	58.521	30.361	24.097	17.366	47.136	19.832	16.005	12.937
Income Before Tax Ratio Numbers are in millions	0.071	-0.037	0.057	0.093	0.103	-0.043	0.053	0.082	0.126	-0.016	0.057	0.088	0.132	0.062	0.085	0.155	0.141	-0.074	0.123	0.159	0.106	0.061	0.149	0.164	0.102	0.058	0.161	0.155	0.087	0.047	0.136	0.144	0.071	0.038	0.097	0.069	0.046	0.038	0.053	0.041	0.034	0.029	0.052	0.042	0.026	0.023	0.049	0.04	0.021	0.032	0.013	0.039	0.045	0.055	0.054	0.068	0.043	0.053	0.061	0.044	0.047	0.054	0.06	0.048	0.074	0.056	0.071	0.056	0.047	0.062	0.083	0.056	0.055	0.052	0.065	0.047	0.039	0.06	0.084	0.07	0.069	0.066	0.114	0.079	0.058	0.062	0.164	0.088	0.103	0.111
Income Tax Expense Numbers are in millions	5.075	6.178	25.522	18.276	20.077	4.796	12.249	19.006	36.177	7.791	24.514	40.913	46.139	19.563	21.697	47.806	35.007	7.825	12.226	44.023	35.226	26.209	29.901	45.13	40.473	21.357	23.272	39.534	33.502	19.894	73.767	36.661	31.75	11.604	35.517	26.766	18.953	14.088	23.662	21.311	13.754	7.941	11.183	24.83	7.427	5.413	21.846	16.102	11.059	8.437	-4.563	6.965	22.255	9.853	12.012	14.134	16.21	11.646	21.174	20.966	13.552	4.967	-8.378	9.504	19.454	3.409	14.686	12.449	1.364	2.794	36.352	1.054	5.896	5.169	17.197	5.893	5.277	8.06	8.923	9.133	12.709	7.235	26.105	12.135	8.686	6.314	15.144	7.139	5.224	4.245
Net Income Numbers are in millions	99.303	-35.757	88.76	142.06	145.515	-48.542	96.796	132.172	213.274	-28.359	115.752	177.664	230.694	71.025	197.783	269.326	213.964	-55.528	251.9	270.789	133.842	63.076	282.771	262.312	122.217	57.504	295.97	223.402	99.125	40.691	259.081	178.484	74.175	29.378	162.96	83.86	47.079	23.998	82.361	32.946	27.372	20.875	70.212	26.451	15.168	18.6	57.577	24.529	16.034	25.765	13.641	46.62	34.322	45.556	35.176	63.746	49.38	40.768	75.696	48.9	44.455	36.553	63.079	45.169	52.781	39.414	75.62	55.965	45.305	38.733	64.758	41.772	28.976	13.303	12.308	13.968	13.087	12.401	23.814	12.304	11.814	12.337	30.841	13.369	12.403	10.902	30.614	12.447	10.714	8.399
Net Income Ratio Numbers are in millions	0.069	-0.038	0.043	0.08	0.088	-0.047	0.047	0.068	0.106	-0.021	0.044	0.069	0.107	0.05	0.076	0.127	0.12	-0.074	0.115	0.133	0.08	0.045	0.131	0.135	0.069	0.041	0.133	0.119	0.059	0.032	0.117	0.112	0.046	0.026	0.087	0.039	0.023	0.015	0.034	0.014	0.012	0.014	0.029	0.012	0.007	0.013	0.024	0.011	0.007	0.017	0.005	0.026	0.019	0.037	0.017	0.034	0.029	0.034	0.034	0.027	0.032	0.036	0.041	0.028	0.036	0.036	0.043	0.035	0.032	0.04	0.043	0.039	0.029	0.028	0.016	0.022	0.022	0.031	0.038	0.028	0.025	0.04	0.06	0.035	0.03	0.039	0.107	0.055	0.069	0.072
EPS Numbers are in millions	0.18	-0.07	0.16	0.25	0.25	-0.089	0.18	0.24	0.39	-0.052	0.23	0.33	0.42	0.13	0.36	0.49	0.39	-0.1	0.45	0.48	0.24	0.11	0.52	0.48	0.22	0.1	0.56	0.42	0.19	0.077	0.49	0.34	0.14	0.056	0.31	0.16	0.088	0.045	0.15	0.06	0.052	0.04	0.13	0.05	0.033	0.04	0.11	0.046	0.031	0.05	0.026	0.088	0.068	0.09	0.067	0.12	0.097	0.08	0.14	0.093	0.084	0.07	0.13	0.086	0.094	0.075	0.15	0.11	0.094	0.08	0.13	0.08	0.06	0.06	0.025	0.028	0.027	0.024	0.049	0.024	0.024	0.024	0.064	0.026	0.026	0.021	0.063	0.026	0.022	0.017
EPS Diluted Numbers are in millions	0.18	-0.07	0.16	0.25	0.25	-0.089	0.18	0.24	0.39	-0.052	0.23	0.33	0.42	0.13	0.36	0.49	0.39	-0.1	0.45	0.48	0.24	0.11	0.52	0.48	0.22	0.1	0.56	0.42	0.19	0.077	0.49	0.34	0.14	0.056	0.31	0.16	0.088	0.045	0.15	0.06	0.052	0.04	0.13	0.05	0.033	0.04	0.11	0.046	0.031	0.05	0.026	0.088	0.068	0.09	0.067	0.12	0.097	0.08	0.14	0.093	0.084	0.07	0.13	0.086	0.094	0.075	0.15	0.11	0.094	0.08	0.13	0.08	0.06	0.06	0.025	0.028	0.027	0.024	0.049	0.024	0.024	0.024	0.064	0.026	0.026	0.021	0.063	0.026	0.022	0.017
EBITDA Numbers are in millions	108.603	-26.126	162.264	198.809	180.937	-40.273	123.864	163.164	246.493	-24.339	147.087	235.9	298.005	98.766	271.114	337.926	254.683	-40.889	295.246	321.884	186.033	92.394	332.363	320.67	178.192	98.683	380.091	305.826	179.237	49.486	452.444	235.731	171.738	43.689	372.705	161.213	187.349	85.037	267.641	149.584	187.402	65.109	292.724	125.126	172.96	32.23	332.256	135.416	124.371	57.009	298.728	112.746	221.494	65.845	361.542	121.527	148.46	103.451	258.979	151.355	167.432	70.876	300.854	95.583	195.753	110.588	221.261	144.244	115.495	98.786	256.237	159.336	143.115	68.41	111.333	59.015	69.995	47.428	92.4	56.164	63.68	37.886	90.14	46.239	48.959	32.273	57.083	18.385	21.459	13.184
EBITDA Ratio Numbers are in millions	0.075	-0.028	0.078	0.111	0.109	-0.039	0.06	0.084	0.123	-0.018	0.056	0.092	0.138	0.07	0.104	0.16	0.143	-0.054	0.135	0.159	0.111	0.065	0.154	0.165	0.101	0.071	0.171	0.163	0.106	0.039	0.205	0.147	0.106	0.039	0.199	0.074	0.092	0.053	0.112	0.065	0.085	0.042	0.119	0.056	0.084	0.022	0.136	0.061	0.058	0.038	0.119	0.062	0.125	0.054	0.171	0.065	0.086	0.085	0.117	0.084	0.122	0.069	0.194	0.059	0.133	0.102	0.124	0.089	0.081	0.101	0.168	0.149	0.143	0.146	0.145	0.094	0.117	0.119	0.147	0.128	0.137	0.123	0.176	0.121	0.117	0.115	0.199	0.081	0.138	0.113

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