De Rucci Healthy Sleep Co., Ltd.
SZSE:001323.SZ
34.38 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 5,578.551 | 5,812.675 | 6,481.041 | 4,452.42 | 3,862.095 | 3,187.72 |
| Cost of Revenue
| 2,772.954 | 3,111.28 | 3,566.12 | 2,258.249 | 1,796.088 | 1,621.129 |
| Gross Profit
| 2,805.597 | 2,701.395 | 2,914.921 | 2,194.171 | 2,066.007 | 1,566.592 |
| Gross Profit Ratio
| 0.503 | 0.465 | 0.45 | 0.493 | 0.535 | 0.491 |
| Reseach & Development Expenses
| 185.755 | 158.289 | 155.081 | 90.355 | 74.099 | 77.155 |
| General & Administrative Expenses
| 68.188 | 72.672 | 69.587 | 106.022 | 122.912 | 181.447 |
| Selling & Marketing Expenses
| 973.967 | 1,456.521 | 1,596.079 | 1,105.161 | 1,209.516 | 979.574 |
| SG&A
| 1,042.156 | 1,529.192 | 1,665.667 | 1,211.183 | 1,332.429 | 1,161.021 |
| Other Expenses
| 612.454 | 0.478 | 0.153 | -18.558 | -0.498 | -4.725 |
| Operating Expenses
| 1,847.954 | 1,939.586 | 2,100.956 | 1,509.304 | 1,609.312 | 1,263.687 |
| Operating Income
| 965.231 | 818.925 | 817.664 | 681.353 | 427.46 | 270.486 |
| Operating Income Ratio
| 0.173 | 0.141 | 0.126 | 0.153 | 0.111 | 0.085 |
| Total Other Income Expenses Net
| -5.923 | 0.478 | 0.153 | -18.466 | -0.59 | -4.725 |
| Income Before Tax
| 959.308 | 819.403 | 817.817 | 662.887 | 426.87 | 265.761 |
| Income Before Tax Ratio
| 0.172 | 0.141 | 0.126 | 0.149 | 0.111 | 0.083 |
| Income Tax Expense
| 157.041 | 110.48 | 131.374 | 126.582 | 94.138 | 49.928 |
| Net Income
| 802.267 | 708.405 | 686.443 | 536.336 | 332.998 | 216.366 |
| Net Income Ratio
| 0.144 | 0.122 | 0.106 | 0.12 | 0.086 | 0.068 |
| EPS
| 2.01 | 1.77 | 1.72 | 1.34 | 0.83 | 1.38 |
| EPS Diluted
| 2.01 | 1.77 | 1.72 | 1.34 | 0.83 | 1.38 |
| EBITDA
| 1,223.938 | 1,145.21 | 1,070.49 | 774.652 | 502.865 | 311.686 |
| EBITDA Ratio
| 0.219 | 0.183 | 0.161 | 0.169 | 0.134 | 0.102 |