D and O Home Collection Group Co., Ltd.
SZSE:002798.SZ
6.24 (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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,760.453 | 4,112.036 | 6,147.026 | 5,637.039 | 5,570.243 | 4,308.344 | 533.667 | 427.457 | 386.933 | 450.904 | 387.932 | 352.355 | 354.311 |
| Cost of Revenue
| 2,897.099 | 3,390.31 | 4,544.452 | 3,919.909 | 3,568.284 | 2,800.3 | 376.776 | 291.119 | 263.7 | 307.165 | 262.855 | 243.516 | 248.509 |
| Gross Profit
| 863.354 | 721.726 | 1,602.573 | 1,717.13 | 2,001.959 | 1,508.045 | 156.891 | 136.338 | 123.233 | 143.74 | 125.078 | 108.839 | 105.802 |
| Gross Profit Ratio
| 0.23 | 0.176 | 0.261 | 0.305 | 0.359 | 0.35 | 0.294 | 0.319 | 0.318 | 0.319 | 0.322 | 0.309 | 0.299 |
| Reseach & Development Expenses
| 166.428 | 229.788 | 250.772 | 245.53 | 238.099 | 170.561 | 14.144 | 7.752 | 7.066 | 0 | 0 | 2.944 | 0 |
| General & Administrative Expenses
| 84.943 | 158.086 | 39.959 | 72.428 | 81.993 | 82.451 | 26.934 | 10.053 | 8.696 | 7.736 | 8.467 | 19.148 | 16.973 |
| Selling & Marketing Expenses
| 397.232 | 604.108 | 644.337 | 556.669 | 894.334 | 678.242 | 76.675 | 62.6 | 54.952 | 72.35 | 48.703 | 39.628 | 37.027 |
| SG&A
| 482.176 | 762.194 | 684.296 | 629.096 | 976.327 | 760.693 | 103.609 | 72.653 | 63.648 | 80.086 | 57.17 | 58.776 | 54 |
| Other Expenses
| -28.671 | 107.666 | 111.564 | 59.034 | 38.354 | -6.363 | -0.126 | 22.031 | 27.007 | 12.453 | 11.946 | 20.01 | 11.19 |
| Operating Expenses
| 754.688 | 1,099.648 | 1,046.632 | 933.661 | 1,252.78 | 1,003.364 | 102.802 | 99.482 | 86.523 | 102.135 | 75.366 | 60.612 | 55.702 |
| Operating Income
| -690.455 | -377.922 | 531.199 | 621.422 | 634.09 | 434.876 | 60.975 | 34.821 | 33.948 | 38.413 | 48.189 | 43.059 | 45.092 |
| Operating Income Ratio
| -0.184 | -0.092 | 0.086 | 0.11 | 0.114 | 0.101 | 0.114 | 0.081 | 0.088 | 0.085 | 0.124 | 0.122 | 0.127 |
| Total Other Income Expenses Net
| -827.793 | -1,247.418 | -480.903 | -2.979 | -3.24 | -76.168 | 6.759 | 19.857 | 24.246 | 9.201 | 10.42 | 14.828 | 6.182 |
| Income Before Tax
| -719.126 | -1,625.34 | 50.296 | 618.443 | 630.85 | 428.513 | 60.848 | 56.713 | 60.955 | 50.806 | 60.132 | 63.055 | 56.282 |
| Income Before Tax Ratio
| -0.191 | -0.395 | 0.008 | 0.11 | 0.113 | 0.099 | 0.114 | 0.133 | 0.158 | 0.113 | 0.155 | 0.179 | 0.159 |
| Income Tax Expense
| -60.475 | -116.525 | -15.796 | 55.261 | 73.024 | 52.777 | 6.323 | 6.082 | 7.534 | 6.251 | 7.97 | 8.61 | 7.697 |
| Net Income
| -658.098 | -1,508.815 | 69.116 | 566.579 | 566.027 | 380.64 | 54.525 | 50.631 | 53.422 | 44.555 | 52.162 | 54.445 | 48.585 |
| Net Income Ratio
| -0.175 | -0.367 | 0.011 | 0.101 | 0.102 | 0.088 | 0.102 | 0.118 | 0.138 | 0.099 | 0.134 | 0.155 | 0.137 |
| EPS
| -1.78 | -4.07 | 0.18 | 1.5 | 1.49 | 1.01 | 0.22 | 0.22 | 0.28 | 0.24 | 0.28 | 0.29 | 0.27 |
| EPS Diluted
| -1.78 | -4.07 | 0.18 | 1.44 | 1.48 | 0.99 | 0.22 | 0.22 | 0.28 | 0.24 | 0.28 | 0.29 | 0.27 |
| EBITDA
| 351.233 | -113.29 | 747.421 | 960.167 | 908.12 | 620.2 | 77.598 | 76.15 | 75.367 | 63.943 | 70.976 | 52.306 | 53.46 |
| EBITDA Ratio
| 0.093 | -0.028 | 0.122 | 0.17 | 0.163 | 0.144 | 0.145 | 0.178 | 0.195 | 0.142 | 0.183 | 0.148 | 0.151 |