De Rucci Healthy Sleep Co., Ltd. (001323.SZ)
CNY 36.81
(-1.13%)
CNY 36.81
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.57 Billion | 5.81 Billion | 6.48 Billion | 4.45 Billion | 3.86 Billion | 3.18 Billion |
| Cost of Revenue | 2.77 Billion | 3.11 Billion | 3.56 Billion | 2.25 Billion | 1.79 Billion | 1.62 Billion |
| Gross Profit | 2.8 Billion | 2.7 Billion | 2.91 Billion | 2.19 Billion | 2.06 Billion | 1.56 Billion |
| Operating Expenses | 1.84 Billion | 1.93 Billion | 2.1 Billion | 1.5 Billion | 1.6 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.47 Billion | 1.52 Billion | 1.66 Billion | 1.21 Billion | 1.33 Billion | 1.16 Billion |
| Research and Development Expenses | 185.75 Million | 158.28 Million | 155.08 Million | 90.35 Million | 74.09 Million | 77.15 Million |
| Other Expenses | 7.9 Million | 478.03 Thousand | 152.76 Thousand | -18.55 Million | -498.28 Thousand | -4.72 Million |
| Cost and Expenses | 4.62 Billion | 5.05 Billion | 5.66 Billion | 3.76 Billion | 3.4 Billion | 2.88 Billion |
| Operating Income | 965.23 Million | 818.92 Million | 817.66 Million | 681.35 Million | 427.45 Million | 270.48 Million |
| Interest Expense | 10.89 Million | 9.27 Million | 10.84 Million | 2.6 Million | 10.42 Million | 7.63 Million |
| Income Tax Expense | 157.04 Million | 110.47 Million | 131.37 Million | 126.58 Million | 94.13 Million | 49.92 Million |
| Earnings before Tax | 959.3 Million | 819.4 Million | 817.81 Million | 662.88 Million | 426.86 Million | 265.76 Million |
| Net Income | 802.26 Million | 708.4 Million | 686.44 Million | 536.33 Million | 332.99 Million | 216.36 Million |
| Earnings Per Share Basic | 2.01 | 1.77 | 1.72 | 1.34 | 0.83 | 1.38 |
| Earnings Per Share Diluted | 2.01 | 1.77 | 1.72 | 1.34 | 0.83 | 1.38 |
| Weighted Average Shares Outstanding | 399.13 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 156.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.13 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 156.78 Million |
| Gross Margin | 0.50 | 0.46 | 0.45 | 0.49 | 0.53 | 0.49 |
| EBIT Margin | 0.22 | 0.18 | 0.16 | 0.17 | 0.13 | 0.10 |
| Profit Margin | 0.14 | 0.12 | 0.11 | 0.12 | 0.09 | 0.07 |
| EBITDA | 1.22 Billion | 1.14 Billion | 1.07 Billion | 774.65 Million | 502.86 Million | 311.68 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.13 | 0.15 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.41 Billion | 1.2 Billion | 1.77 Billion | 5.57 Billion | 1.4 Billion |
| Cost of Revenue | 626.17 Million | 721.23 Million | 598.82 Million | 900.31 Million | 2.77 Billion | 689.21 Million |
| Gross Profit | 609.64 Million | 692.7 Million | 602.43 Million | 872.75 Million | 2.8 Billion | 716.88 Million |
| Operating Expenses | 463.84 Million | 438.52 Million | 449.54 Million | 536.66 Million | 1.91 Billion | 565.13 Million |
| Selling, General and Administrative Expenses | 409.14 Million | 388.66 Million | 400.02 Million | 253.02 Million | - | 616.32 Million |
| Research and Development Expenses | 53.67 Million | 48.69 Million | 45.86 Million | 51.04 Million | - | 60.65 Million |
| Other Expenses | -54.69 Million | -1.17 Million | -36.79 Thousand | -10.29 Million | -5.92 Million | 2.31 Million |
| Cost and Expenses | 1.09 Billion | 1.15 Billion | 1.04 Billion | 1.43 Billion | 4.68 Billion | 1.25 Billion |
| Operating Income | 145.8 Million | 254.17 Million | 169.44 Million | 355.66 Million | 965.23 Million | 173.22 Million |
| Interest Expense | 3.15 Million | 6.7 Million | 5.26 Million | 2.38 Million | 8.79 Million | 3.98 Million |
| Income Tax Expense | 24.77 Million | 43.5 Million | 28.16 Million | 61.45 Million | 157.04 Million | 12.91 Million |
| Earnings before Tax | 174.21 Million | 275.55 Million | 169.41 Million | 345.37 Million | 959.3 Million | 175.53 Million |
| Net Income | 149.14 Million | 231.92 Million | 141.24 Million | 283.91 Million | 802.26 Million | 162.61 Million |
| Earnings Per Share Basic | 0.38 | 0.59 | 0.36 | 0.71 | - | 0.41 |
| Earnings Per Share Diluted | 0.38 | 0.59 | 0.36 | 0.71 | - | 0.41 |
| Weighted Average Shares Outstanding | 392.47 Million | 393.44 Million | 392.35 Million | 400.35 Million | 399.13 Million | 400.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 392.47 Million | 393.44 Million | 392.35 Million | 400.35 Million | 399.13 Million | 400.01 Million |
| Gross Margin | 0.49 | 0.49 | 0.50 | 0.49 | 0.50 | 0.51 |
| EBIT Margin | 0.14 | 0.23 | 0.14 | 0.20 | - | 0.13 |
| Profit Margin | 0.12 | 0.16 | 0.12 | 0.16 | 0.14 | 0.12 |
| EBITDA | 177.37 Million | 323.65 Million | 170.89 Million | 346.08 Million | - | 177.08 Million |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.14 | 0.20 | 0.17 | 0.12 |
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