De Rucci Healthy Sleep Co., Ltd. (001323.SZ)

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001323.SZ
Financials

34.38 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018
Revenue Numbers are in millions	5,602.744	5,578.551	5,812.675	6,481.041	4,452.42	3,862.095	3,187.72
Cost of Revenue Numbers are in millions	2,796.811	2,772.954	3,111.28	3,566.12	2,258.249	1,796.088	1,621.129
Gross Profit Numbers are in millions	2,805.933	2,805.597	2,701.395	2,914.921	2,194.171	2,066.007	1,566.592
Gross Profit Ratio Numbers are in millions	0.501	0.503	0.465	0.45	0.493	0.535	0.491
Reseach & Development Expenses Numbers are in millions	205.276	185.755	158.289	155.081	90.355	74.099	77.155
General & Administrative Expenses Numbers are in millions	73.549	68.188	72.672	69.587	106.022	122.912	181.447
Selling & Marketing Expenses Numbers are in millions	998.752	973.967	1,456.521	1,596.079	1,105.161	1,209.516	979.574
SG&A Numbers are in millions	1,072.301	1,042.156	1,529.192	1,665.667	1,211.183	1,332.429	1,161.021
Other Expenses Numbers are in millions	608.315	612.454	0.478	0.153	-18.558	-0.498	-4.725
Operating Expenses Numbers are in millions	1,885.892	1,847.954	1,939.586	2,100.956	1,509.304	1,609.312	1,263.687
Operating Income Numbers are in millions	920.041	965.231	818.925	817.664	681.353	427.46	270.486
Operating Income Ratio Numbers are in millions	0.164	0.173	0.141	0.126	0.153	0.111	0.085
Total Other Income Expenses Net Numbers are in millions	-1.314	-5.923	0.478	0.153	-18.466	-0.59	-4.725
Income Before Tax Numbers are in millions	918.727	959.308	819.403	817.817	662.887	426.87	265.761
Income Before Tax Ratio Numbers are in millions	0.164	0.172	0.141	0.126	0.149	0.111	0.083
Income Tax Expense Numbers are in millions	151.399	157.041	110.48	131.374	126.582	94.138	49.928
Net Income Numbers are in millions	767.328	802.267	708.405	686.443	536.336	332.998	216.366
Net Income Ratio Numbers are in millions	0.137	0.144	0.122	0.106	0.12	0.086	0.068
EPS Numbers are in millions	1.95	2.01	1.77	1.72	1.34	0.83	1.38
EPS Diluted Numbers are in millions	1.95	2.01	1.77	1.72	1.34	0.83	1.38
EBITDA Numbers are in millions	1,173.073	1,223.938	1,145.21	1,070.49	774.652	502.865	311.686
EBITDA Ratio Numbers are in millions	0.209	0.219	0.197	0.165	0.174	0.13	0.098

De Rucci Healthy Sleep Co., Ltd.

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SZSE:001323.SZ