Decai Decoration CO.,LTD (605287.SS)
CNY 13.27
(1.22%)
CNY 13.27
(1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.1 Billion | 5.63 Billion | 5.03 Billion | 4.63 Billion | 4.77 Billion | 3.36 Billion |
| Cost of Revenue | 5.19 Billion | 4.83 Billion | 4.33 Billion | 4.02 Billion | 4.19 Billion | 3 Billion |
| Gross Profit | 907.63 Million | 801.41 Million | 705.84 Million | 607.92 Million | 574.61 Million | 367.13 Million |
| Operating Expenses | 697.32 Million | 349.39 Million | 350.11 Million | 230.75 Million | 225.58 Million | 162.51 Million |
| Selling, General and Administrative Expenses | 444.1 Million | 97.81 Million | 74.87 Million | 50.68 Million | 52.03 Million | 42.18 Million |
| Research and Development Expenses | 123.28 Million | 115.14 Million | 156.66 Million | 90.89 Million | 80.67 Million | 52.47 Million |
| Other Expenses | 129.93 Million | 136.43 Million | 118.57 Million | 89.17 Million | 92.87 Million | -230.81 Thousand |
| Cost and Expenses | 5.89 Billion | 5.18 Billion | 4.68 Billion | 4.25 Billion | 4.42 Billion | 3.16 Billion |
| Operating Income | 298.86 Million | 461.04 Million | 348.56 Million | 382.82 Million | 345.48 Million | 106.47 Million |
| Interest Expense | 63.47 Million | 58.45 Million | 58.23 Million | 56.95 Million | 41.27 Million | 23.63 Million |
| Income Tax Expense | 43.79 Million | 40.53 Million | 30.56 Million | 38.48 Million | 33.38 Million | 15.94 Million |
| Earnings before Tax | 210.86 Million | 245.61 Million | 178.88 Million | 225.13 Million | 181.15 Million | 106.24 Million |
| Net Income | 156.28 Million | 199.91 Million | 139.71 Million | 183.32 Million | 145.82 Million | 90.29 Million |
| Earnings Per Share Basic | 1.12 | 2.00 | 1.14 | 1.74 | 1.39 | 0.86 |
| Earnings Per Share Diluted | 1.12 | 2.00 | 1.14 | 1.74 | 1.39 | 0.86 |
| Weighted Average Shares Outstanding | 139.54 Million | 99.95 Million | 122.24 Million | 105.18 Million | 105.23 Million | 105.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.54 Million | 99.95 Million | 122.25 Million | 105.18 Million | 105.23 Million | 105.34 Million |
| Gross Margin | 0.15 | 0.14 | 0.14 | 0.13 | 0.12 | 0.11 |
| EBIT Margin | 0.06 | 0.09 | 0.07 | 0.09 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 356.65 Million | 321.4 Million | 304.36 Million | 286.53 Million | 240.7 Million | 132.35 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.08 | 0.07 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 958.86 Million | 1.34 Billion | 650.35 Million | 2.16 Billion | 6.07 Billion | 1.37 Billion |
| Cost of Revenue | 809.46 Million | 1.15 Billion | 584.88 Million | 1.78 Billion | 5.21 Billion | 1.23 Billion |
| Gross Profit | 149.4 Million | 190.33 Million | 65.46 Million | 379.46 Million | 854.01 Million | 137.82 Million |
| Operating Expenses | 105.18 Million | 130.45 Million | -8.96 Million | 356 Million | 555.15 Million | 72.15 Million |
| Selling, General and Administrative Expenses | 80.16 Million | 80.76 Million | -23.47 Million | 299.83 Million | - | 119.32 Million |
| Research and Development Expenses | 14.33 Million | 25.35 Million | 18.53 Million | 30.25 Million | - | 16.48 Million |
| Other Expenses | -25.01 Million | -24.33 Million | 4.02 Million | -25.91 Million | 991.1 Thousand | 991.47 Thousand |
| Cost and Expenses | 914.64 Million | 1.28 Billion | 575.91 Million | 2.14 Billion | 5.77 Billion | 1.31 Billion |
| Operating Income | 44.21 Million | 59.88 Million | 74.43 Million | 23.46 Million | 298.86 Million | 53.24 Million |
| Interest Expense | 28.44 Million | 11.32 Million | 23.02 Million | 13.23 Million | 63.47 Million | 6.51 Million |
| Income Tax Expense | 9.31 Million | 1.71 Million | 12.06 Million | 1.41 Million | 43.79 Million | 13.4 Million |
| Earnings before Tax | 21.18 Million | 36.51 Million | 50.44 Million | 15.5 Million | 210.86 Million | 54.23 Million |
| Net Income | 11.56 Million | 29.45 Million | 37.39 Million | 9.49 Million | 156.28 Million | 39.29 Million |
| Earnings Per Share Basic | 0.08 | 0.21 | 0.27 | 0.07 | - | 0.28 |
| Earnings Per Share Diluted | 0.08 | 0.21 | 0.27 | 0.07 | - | 0.28 |
| Weighted Average Shares Outstanding | 137.97 Million | 138.44 Million | 140 Million | 140 Million | 140 Million | 140 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.97 Million | 138.44 Million | 140 Million | 140 Million | 140 Million | 140 Million |
| Gross Margin | 0.16 | 0.14 | 0.10 | 0.18 | 0.14 | 0.10 |
| EBIT Margin | 0.05 | 0.06 | -0.00 | 0.03 | - | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.06 | 0.00 | 0.03 | 0.03 |
| EBITDA | 49.63 Million | 78.74 Million | -1.2 Million | 57.53 Million | - | 47.16 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.11 | 0.01 | 0.05 | 0.04 |
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