Dazzle Fashion Co., Ltd
SSE:603587.SS
12.42 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,218.818 | 2,648.82 | 2,400.372 | 2,897.6 | 2,564.171 | 2,378.417 | 2,100.455 | 1,945.908 | 1,815.501 | 1,851.875 | 1,773.984 | 1,336.548 | 903.951 |
| Cost of Revenue
| 558.246 | 735.605 | 591.484 | 678.335 | 600.115 | 594.531 | 548.24 | 489.541 | 452.865 | 471.399 | 469.179 | 366.926 | 277.513 |
| Gross Profit
| 1,660.573 | 1,913.215 | 1,808.887 | 2,219.265 | 1,964.056 | 1,783.886 | 1,552.214 | 1,456.367 | 1,362.636 | 1,380.476 | 1,304.804 | 969.622 | 626.439 |
| Gross Profit Ratio
| 0.748 | 0.722 | 0.754 | 0.766 | 0.766 | 0.75 | 0.739 | 0.748 | 0.751 | 0.745 | 0.736 | 0.725 | 0.693 |
| Reseach & Development Expenses
| 82.096 | 83.6 | 71.335 | 64.607 | 56.567 | 64.932 | 58.118 | 52.938 | 43.778 | 45.303 | 27.218 | 1.992 | 14.407 |
| General & Administrative Expenses
| 70.036 | 64.96 | 51.666 | 64.46 | 54.719 | 49.196 | 48.165 | 25.707 | 25.216 | 50.594 | 50.653 | 108.17 | 78.385 |
| Selling & Marketing Expenses
| 673.874 | 1,071.58 | 1,047.6 | 1,101.76 | 991.539 | 798.905 | 707.416 | 609.267 | 530.748 | 532.351 | 523.009 | 431.346 | 289.929 |
| SG&A
| 743.91 | 1,136.54 | 1,099.266 | 1,166.22 | 1,046.257 | 848.101 | 755.581 | 634.974 | 555.964 | 582.945 | 573.662 | 539.515 | 368.314 |
| Other Expenses
| 429.81 | 83.552 | 140.494 | 129.294 | 111.793 | 119.729 | 44.948 | 78.458 | 40.686 | 26.494 | 2.078 | 5.756 | 0 |
| Operating Expenses
| 1,255.816 | 1,303.692 | 1,311.095 | 1,360.122 | 1,214.617 | 1,032.761 | 915.982 | 791.732 | 692.523 | 728.596 | 692.453 | 558.011 | 380.155 |
| Operating Income
| 404.756 | 668.58 | 626.671 | 871.01 | 797.084 | 801.718 | 724.513 | 565.465 | 658.991 | 650.435 | 615.239 | 392.408 | 229.119 |
| Operating Income Ratio
| 0.182 | 0.252 | 0.261 | 0.301 | 0.311 | 0.337 | 0.345 | 0.291 | 0.363 | 0.351 | 0.347 | 0.294 | 0.253 |
| Total Other Income Expenses Net
| -1.078 | -2.6 | 65.113 | 39.357 | 53.611 | 134.304 | 92.074 | 78.458 | 29.564 | 25.048 | 4.92 | -13.465 | -9.991 |
| Income Before Tax
| 403.679 | 665.981 | 498.412 | 910.367 | 850.695 | 847.524 | 769.461 | 643.923 | 699.677 | 676.928 | 617.272 | 398.146 | 236.293 |
| Income Before Tax Ratio
| 0.182 | 0.251 | 0.208 | 0.314 | 0.332 | 0.356 | 0.366 | 0.331 | 0.385 | 0.366 | 0.348 | 0.298 | 0.261 |
| Income Tax Expense
| 100.171 | 172.363 | 113.865 | 220.883 | 220.837 | 223.156 | 195.348 | 163.851 | 177.338 | 173.699 | 154.789 | 107.353 | 61.265 |
| Net Income
| 303.508 | 493.632 | 384.724 | 689.483 | 629.857 | 624.368 | 574.108 | 480.064 | 522.339 | 503.23 | 462.482 | 290.793 | 175.028 |
| Net Income Ratio
| 0.137 | 0.186 | 0.16 | 0.238 | 0.246 | 0.263 | 0.273 | 0.247 | 0.288 | 0.272 | 0.261 | 0.218 | 0.194 |
| EPS
| 0.65 | 1.04 | 0.8 | 1.43 | 1.32 | 1.3 | 1.29 | 1.18 | 1.28 | 1.23 | 1.13 | 0.73 | 0.44 |
| EPS Diluted
| 0.65 | 1.04 | 0.8 | 1.43 | 1.32 | 1.3 | 1.29 | 1.18 | 1.28 | 1.23 | 1.13 | 0.73 | 0.44 |
| EBITDA
| 570.321 | 878.64 | 743.051 | 1,124.255 | 934.25 | 782.15 | 659.193 | 686.33 | 742.273 | 665.862 | 625.165 | 415.01 | 248.915 |
| EBITDA Ratio
| 0.257 | 0.332 | 0.31 | 0.388 | 0.364 | 0.329 | 0.314 | 0.353 | 0.409 | 0.36 | 0.352 | 0.311 | 0.275 |