Decai Decoration CO.,LTD
SSE:605287.SS
12.9 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,133.845 | 6,102.836 | 5,637.801 | 5,039.506 | 4,635.045 | 4,773.73 | 3,369.621 | 2,202.514 | 1,476.733 |
| Cost of Revenue
| 3,694.762 | 5,195.203 | 4,836.388 | 4,333.663 | 4,027.118 | 4,199.113 | 3,002.486 | 1,944.582 | 1,281.785 |
| Gross Profit
| 439.083 | 907.633 | 801.412 | 705.843 | 607.927 | 574.617 | 367.136 | 257.932 | 194.947 |
| Gross Profit Ratio
| 0.106 | 0.149 | 0.142 | 0.14 | 0.131 | 0.12 | 0.109 | 0.117 | 0.132 |
| Reseach & Development Expenses
| 70.109 | 123.285 | 115.143 | 156.662 | 90.9 | 80.673 | 52.48 | 33.68 | 30.476 |
| General & Administrative Expenses
| 53.036 | 70.009 | 62.264 | 51.979 | 32.915 | 39.147 | 29.805 | 61.441 | 54.64 |
| Selling & Marketing Expenses
| 11.977 | 18.082 | 35.553 | 22.893 | 17.77 | 12.886 | 12.377 | 13.482 | 12.07 |
| SG&A
| 65.013 | 444.106 | 97.817 | 74.872 | 50.685 | 52.033 | 42.182 | 74.922 | 66.71 |
| Other Expenses
| 651.43 | 129.932 | 136.438 | 118.577 | 89.175 | 92.875 | -0.231 | 0.546 | -0.496 |
| Operating Expenses
| 786.552 | 697.323 | 349.398 | 350.111 | 230.759 | 225.58 | 162.515 | 115.963 | 105.66 |
| Operating Income
| -347.47 | 207.33 | 461.044 | 348.564 | 382.827 | 345.483 | 106.474 | 77.861 | 24.232 |
| Operating Income Ratio
| -0.084 | 0.034 | 0.082 | 0.069 | 0.083 | 0.072 | 0.032 | 0.035 | 0.016 |
| Total Other Income Expenses Net
| 11.861 | 3.536 | 4.709 | -15.781 | -0.605 | -1.125 | -0.231 | 0.546 | -0.496 |
| Income Before Tax
| -335.608 | 210.866 | 245.614 | 178.886 | 225.13 | 181.151 | 106.243 | 78.407 | 23.736 |
| Income Before Tax Ratio
| -0.081 | 0.035 | 0.044 | 0.035 | 0.049 | 0.038 | 0.032 | 0.036 | 0.016 |
| Income Tax Expense
| -55.044 | 43.791 | 40.532 | 30.562 | 38.485 | 33.384 | 15.945 | 13.413 | 0.739 |
| Net Income
| -286.819 | 156.286 | 199.917 | 139.717 | 183.324 | 145.823 | 90.298 | 64.994 | 23.581 |
| Net Income Ratio
| -0.069 | 0.026 | 0.035 | 0.028 | 0.04 | 0.031 | 0.027 | 0.03 | 0.016 |
| EPS
| -2.07 | 1.12 | 2 | 1.14 | 1.74 | 1.39 | 0.86 | 0.62 | 0.24 |
| EPS Diluted
| -2.07 | 1.12 | 2 | 1.14 | 1.74 | 1.39 | 0.86 | 0.62 | 0.24 |
| EBITDA
| -197.735 | 356.652 | 321.403 | 304.363 | 286.53 | 240.7 | 132.354 | 99.055 | 44.364 |
| EBITDA Ratio
| -0.048 | 0.058 | 0.057 | 0.06 | 0.062 | 0.05 | 0.039 | 0.045 | 0.03 |