Deluxe Family Co., Ltd. (600503.SS)
CNY 3.07
(-4.36%)
CNY 3.07
(-4.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 332.64 Million | 211.45 Million | 524.83 Million | 1.07 Billion | 2.34 Billion | 386.88 Million |
| Cost of Revenue | 75.42 Million | 121.03 Million | 260.54 Million | 542.23 Million | 1.1 Billion | 228.16 Million |
| Gross Profit | 257.21 Million | 90.42 Million | 264.28 Million | 537.34 Million | 1.23 Billion | 158.72 Million |
| Operating Expenses | 6.02 Million | 125.87 Million | 268.6 Million | 351.73 Million | 681.81 Million | 193.72 Million |
| Selling, General and Administrative Expenses | 69.12 Million | 46.27 Million | 29.39 Million | 44.59 Million | 76.91 Million | 108.13 Million |
| Research and Development Expenses | 986.2 Thousand | 4.03 Million | 4 Million | 7.34 Million | 19.08 Million | 14.92 Million |
| Other Expenses | -39.54 Million | 75.57 Million | 235.19 Million | 299.79 Million | 585.82 Million | 576.08 Thousand |
| Cost and Expenses | 72.9 Million | 246.91 Million | 529.15 Million | 893.96 Million | 1.79 Billion | 421.89 Million |
| Operating Income | 88.57 Million | 103.33 Million | 118.72 Million | 290.18 Million | 604.74 Million | 29.23 Million |
| Interest Expense | 2.01 Million | 23.46 Million | 36.73 Million | 41.73 Million | 56.57 Million | 69.54 Million |
| Income Tax Expense | 40.22 Million | 3.6 Million | 30.36 Million | 67.39 Million | 167.02 Million | 32.53 Million |
| Earnings before Tax | 95.75 Million | 73.49 Million | 118.31 Million | 192.32 Million | 290.93 Million | 29.81 Million |
| Net Income | 57.97 Million | 76.49 Million | 96.3 Million | 150.15 Million | 123.91 Million | 19.82 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.06 | 0.09 | 0.08 | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.06 | 0.09 | 0.08 | 0.01 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.59 Billion |
| Gross Margin | 0.77 | 0.43 | 0.50 | 0.50 | 0.53 | 0.41 |
| EBIT Margin | 0.34 | 0.56 | 0.33 | 0.29 | 0.28 | 0.36 |
| Profit Margin | 0.17 | 0.36 | 0.18 | 0.14 | 0.05 | 0.05 |
| EBITDA | 111.88 Million | 49.28 Million | 171.92 Million | 172.56 Million | 363.43 Million | 58.47 Million |
| Earnings Before Tax Margin | 0.27 | 0.49 | 0.23 | 0.27 | 0.26 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 106.43 Million | 42.25 Million | 114.11 Million | 332.64 Million | 199.95 Million | 93.3 Million |
| Cost of Revenue | 52.56 Million | 20.64 Million | 60.08 Million | 75.42 Million | 15.47 Million | 42.02 Million |
| Gross Profit | 53.87 Million | 21.6 Million | 54.03 Million | 257.21 Million | 184.47 Million | 51.27 Million |
| Operating Expenses | 52.4 Million | 36.08 Million | 35.64 Million | 186.66 Million | 133.85 Million | 17.47 Million |
| Selling, General and Administrative Expenses | 56.31 Million | 1.85 Million | 23.14 Million | - | 68.02 Million | 61.77 Million |
| Research and Development Expenses | 147.35 Thousand | 210.39 Thousand | 176.82 Thousand | - | 176.99 Thousand | 261.89 Thousand |
| Other Expenses | -4.05 Million | -5.73 Million | 12.18 | -39.54 Million | -65.65 Million | 7.81 Million |
| Cost and Expenses | 104.96 Million | 56.73 Million | 95.72 Million | 262.09 Million | 149.33 Million | 59.5 Million |
| Operating Income | 3.63 Million | -10.91 Million | 20.77 Million | 70.55 Million | 50.61 Million | 38.51 Million |
| Interest Expense | 18.92 Thousand | 18.92 Thousand | 18.92 Thousand | 1.94 Million | 30.07 Thousand | 24.63 Thousand |
| Income Tax Expense | 5.1 Million | 386.46 Thousand | 6.08 Million | 40.22 Million | 36.06 Million | 4.13 Million |
| Earnings before Tax | 3.6 Million | -10.77 Million | 20.77 Million | 94.23 Million | 77.02 Million | 38 Million |
| Net Income | -1.39 Million | -11.71 Million | 14.8 Million | 57.97 Million | 42.97 Million | 34.42 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | 0.01 | - | 0.03 | 0.02 |
| Earnings Per Share Diluted | -0.00 | -0.01 | 0.01 | - | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.51 | 0.51 | 0.47 | 0.77 | 0.92 | 0.55 |
| EBIT Margin | 0.03 | -0.26 | 0.18 | - | 0.28 | 0.41 |
| Profit Margin | -0.01 | -0.28 | 0.13 | 0.17 | 0.21 | 0.37 |
| EBITDA | 3.62 Million | -10.83 Million | 20.79 Million | - | 55.92 Million | 38.02 Million |
| Earnings Before Tax Margin | 0.03 | -0.26 | 0.18 | 0.21 | 0.25 | 0.41 |
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