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.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	1,121.249	1,724.899	1,235.819	1,413.935	1,201.254	1,773.066	1,406.094	1,442.194	957.197	1,659.21	1,401.427	1,507.265	1,244.773	2,209.313	1,462.797	1,566.607	1,242.325
Cost of Revenue Numbers are in millions	540.019	889.092	626.178	721.23	598.821	900.313	689.213	689.381	494.048	887.796	738.826	800.157	684.501	1,207.706	830.537	844.314	683.562
Gross Profit Numbers are in millions	581.231	835.807	609.642	692.705	602.434	872.753	716.881	752.813	463.149	771.415	662.601	707.108	560.272	1,001.607	632.259	722.292	558.762
Gross Profit Ratio Numbers are in millions	0.518	0.485	0.493	0.49	0.502	0.492	0.51	0.522	0.484	0.465	0.473	0.469	0.45	0.453	0.432	0.461	0.45
Reseach & Development Expenses Numbers are in millions	43.764	53.859	53.677	48.691	45.869	51.043	60.66	39.966	34.088	50.666	36.77	38.301	32.552	43.85	49.168	29.295	32.767
General & Administrative Expenses Numbers are in millions	81.86	-182.185	219.646	-45.044	81.132	-154.063	201.994	-44.308	64.565	-164.856	204.208	15.786	17.533	-139.283	81.643	61.18	66.046
Selling & Marketing Expenses Numbers are in millions	286.6	21.481	503.017	343.442	318.898	407.089	414.326	335.27	249.186	405.911	409.316	351.924	289.37	509.993	405.853	405.298	274.935
SG&A Numbers are in millions	368.46	-160.703	409.147	388.664	400.03	253.027	616.32	290.962	313.751	241.056	613.524	367.709	306.903	370.71	487.496	466.478	340.981
Other Expenses Numbers are in millions	12.187	641.675	-326.763	-1.172	-0.037	-10.295	2.312	2.304	-0.244	4.481	-1.104	-2.534	-0.365	-0.056	-1.795	3.071	-1.067
Operating Expenses Numbers are in millions	424.411	534.83	449.577	438.526	449.547	536.666	565.133	458.091	352.684	534.149	524.115	475.981	405.342	670.171	543.775	506.458	380.552
Operating Income Numbers are in millions	156.819	300.978	145.8	254.179	169.448	355.667	173.225	311.085	125.254	296.347	145.563	227.212	149.803	333.591	97.078	215.286	171.71
Operating Income Ratio Numbers are in millions	0.14	0.174	0.118	0.18	0.141	0.201	0.123	0.216	0.131	0.179	0.104	0.151	0.12	0.151	0.066	0.137	0.138
Total Other Income Expenses Net Numbers are in millions	-0.558	-1.014	28.121	21.252	16.525	12.714	2.312	2.304	11.854	79.267	-1.104	-3.546	-0.365	-0.056	-1.795	3.071	-1.067
Income Before Tax Numbers are in millions	156.261	299.964	173.922	275.557	169.411	345.372	175.537	313.39	125.01	300.828	144.459	224.679	149.438	333.535	95.283	218.357	170.643
Income Before Tax Ratio Numbers are in millions	0.139	0.174	0.141	0.195	0.141	0.195	0.125	0.217	0.131	0.181	0.103	0.149	0.12	0.151	0.065	0.139	0.137
Income Tax Expense Numbers are in millions	38.497	54.955	24.78	43.503	28.162	61.459	12.919	58.92	23.743	17.171	26.167	41.803	25.338	60.097	8.68	28.436	34.161
Net Income Numbers are in millions	118.046	245.009	149.142	231.928	141.249	283.913	162.617	254.47	101.267	283.657	118.292	182.875	124.1	273.437	86.603	189.921	136.482
Net Income Ratio Numbers are in millions	0.105	0.142	0.121	0.164	0.118	0.16	0.116	0.176	0.106	0.171	0.084	0.121	0.1	0.124	0.059	0.121	0.11
EPS Numbers are in millions	0.29	0.612	0.38	0.59	0.36	0.71	0.41	0.64	0.25	0.71	0.3	0.46	0.34	0.68	0.22	0.47	0.38
EPS Diluted Numbers are in millions	0.29	0.612	0.38	0.59	0.36	0.71	0.41	0.64	0.25	0.71	0.3	0.46	0.34	0.68	0.22	0.47	0.38
EBITDA Numbers are in millions	159.414	302.715	177.079	351.741	244.154	410.772	242.532	378.501	190.029	381.772	225.403	304.838	170.246	398.215	159.964	283.783	207.682
EBITDA Ratio Numbers are in millions	0.142	0.175	0.143	0.249	0.203	0.232	0.172	0.262	0.199	0.23	0.161	0.202	0.137	0.18	0.109	0.181	0.167

De Rucci Healthy Sleep Co., Ltd.

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SZSE:001323.SZ