Dazzle Fashion Co., Ltd (603587.SS)
CNY 13.1
(-5.21%)
CNY 13.1
(-5.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.4 Billion | 2.89 Billion | 2.56 Billion | 2.37 Billion | 2.1 Billion |
| Cost of Revenue | 735.6 Million | 591.48 Million | 678.33 Million | 600.11 Million | 594.53 Million | 548.24 Million |
| Gross Profit | 1.91 Billion | 1.8 Billion | 2.21 Billion | 1.96 Billion | 1.78 Billion | 1.55 Billion |
| Operating Expenses | 1.3 Billion | 1.31 Billion | 1.36 Billion | 1.21 Billion | 1.03 Billion | 915.98 Million |
| Selling, General and Administrative Expenses | 1.13 Billion | 1.09 Billion | 1.16 Billion | 1.04 Billion | 848.1 Million | 755.58 Million |
| Research and Development Expenses | 83.59 Million | 71.33 Million | 64.6 Million | 56.56 Million | 64.93 Million | 58.11 Million |
| Other Expenses | - | 140.49 Million | 129.29 Million | 111.79 Million | 119.72 Million | 44.94 Million |
| Cost and Expenses | 1.98 Billion | 1.9 Billion | 2.03 Billion | 1.81 Billion | 1.62 Billion | 1.46 Billion |
| Operating Income | 668.58 Million | 626.67 Million | 871.01 Million | 797.08 Million | 801.71 Million | 724.51 Million |
| Interest Expense | 11.52 Million | 12.41 Million | 13.65 Million | 4.84 Million | 2.57 Million | 29.58 Million |
| Income Tax Expense | 172.36 Million | 113.86 Million | 220.88 Million | 220.83 Million | 223.15 Million | 195.34 Million |
| Earnings before Tax | 665.98 Million | 498.41 Million | 910.36 Million | 850.69 Million | 847.52 Million | 769.46 Million |
| Net Income | 493.63 Million | 384.72 Million | 689.48 Million | 629.85 Million | 624.36 Million | 574.1 Million |
| Earnings Per Share Basic | 1.04 | 0.80 | 1.43 | 1.32 | 1.30 | 1.29 |
| Earnings Per Share Diluted | 1.04 | 0.80 | 1.43 | 1.32 | 1.30 | 1.29 |
| Weighted Average Shares Outstanding | 474.64 Million | 479.87 Million | 480.51 Million | 476.39 Million | 481.2 Million | 444.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 474.64 Million | 479.87 Million | 480.51 Million | 476.39 Million | 481.2 Million | 444.47 Million |
| Gross Margin | 0.72 | 0.75 | 0.77 | 0.77 | 0.75 | 0.74 |
| EBIT Margin | 0.32 | 0.34 | 0.40 | 0.37 | 0.34 | 0.29 |
| Profit Margin | 0.19 | 0.16 | 0.24 | 0.25 | 0.26 | 0.27 |
| EBITDA | 842.81 Million | 743.05 Million | 1.12 Billion | 934.25 Million | 782.15 Million | 659.19 Million |
| Earnings Before Tax Margin | 0.25 | 0.26 | 0.30 | 0.31 | 0.34 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 480.81 Million | 591.82 Million | 537.36 Million | 802.97 Million | 2.64 Billion | 598.17 Million |
| Cost of Revenue | 127.99 Million | 146.88 Million | 131.38 Million | 211.5 Million | 676.54 Million | 162.32 Million |
| Gross Profit | 352.82 Million | 444.93 Million | 405.97 Million | 591.47 Million | 1.97 Billion | 435.85 Million |
| Operating Expenses | 286.03 Million | 287.56 Million | 250.51 Million | 384.38 Million | 1.29 Billion | 289.97 Million |
| Selling, General and Administrative Expenses | 250.13 Million | 192.46 Million | 273.8 Million | 297.53 Million | - | 329.89 Million |
| Research and Development Expenses | 17.69 Million | 16.78 Million | 19.85 Million | 26 Million | - | 18.4 Million |
| Other Expenses | -18.2 Million | -600.31 Thousand | -333.56 Thousand | -76.39 Million | -2.59 Million | 2.54 Million |
| Cost and Expenses | 414.02 Million | 434.45 Million | 381.9 Million | 595.89 Million | 1.97 Billion | 452.3 Million |
| Operating Income | 66.79 Million | 150.03 Million | 147.17 Million | 193.42 Million | 668.58 Million | 137.95 Million |
| Interest Expense | 3.15 Million | 3.36 Million | 2.12 Million | 5.05 Million | 11.52 Million | 1.91 Million |
| Income Tax Expense | 19.5 Million | 37.02 Million | 36.73 Million | 36.99 Million | 172.36 Million | 33.64 Million |
| Earnings before Tax | 75.97 Million | 149.43 Million | 146.83 Million | 117.03 Million | 665.98 Million | 140.5 Million |
| Net Income | 56.47 Million | 112.4 Million | 110.1 Million | 80.03 Million | 493.63 Million | 106.85 Million |
| Earnings Per Share Basic | 0.12 | 0.24 | 0.23 | 0.16 | - | 0.22 |
| Earnings Per Share Diluted | 0.12 | 0.24 | 0.23 | 0.16 | - | 0.22 |
| Weighted Average Shares Outstanding | 475.08 Million | 469.52 Million | 478.71 Million | 488.58 Million | 474.64 Million | 476.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 475.08 Million | 469.52 Million | 478.71 Million | 488.58 Million | 474.64 Million | 476.18 Million |
| Gross Margin | 0.73 | 0.75 | 0.76 | 0.74 | 0.74 | 0.73 |
| EBIT Margin | 0.16 | 0.29 | 0.31 | 0.16 | - | 0.26 |
| Profit Margin | 0.12 | 0.19 | 0.20 | 0.10 | 0.19 | 0.18 |
| EBITDA | 79.12 Million | 169.91 Million | 168.36 Million | 125.75 Million | - | 156.75 Million |
| Earnings Before Tax Margin | 0.14 | 0.25 | 0.27 | 0.24 | 0.25 | 0.23 |
EKTAY
210540
HBEL
003039
BHARATRAS
002855