DeHua TB New Decoration Material Co.,Ltd (002043.SZ)
CNY 11.83
(-0.75%)
CNY 11.83
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.01 Billion | 8.91 Billion | 9.42 Billion | 6.46 Billion | 4.63 Billion | 4.3 Billion |
| Cost of Revenue | 7.41 Billion | 7.29 Billion | 7.75 Billion | 5.23 Billion | 3.83 Billion | 3.58 Billion |
| Gross Profit | 1.59 Billion | 1.62 Billion | 1.66 Billion | 1.22 Billion | 794.29 Million | 718.43 Million |
| Operating Expenses | 768.34 Million | 699.85 Million | 735.64 Million | 493.46 Million | 386.24 Million | 361.04 Million |
| Selling, General and Administrative Expenses | 232.84 Million | 401.18 Million | 396.38 Million | 306.92 Million | 242.67 Million | 228.33 Million |
| Research and Development Expenses | 69.51 Million | 70.94 Million | 70.65 Million | 58.77 Million | 51.69 Million | 53.89 Million |
| Other Expenses | -6.3 Million | 227.72 Million | 268.6 Million | 127.77 Million | 91.87 Million | 5.35 Million |
| Cost and Expenses | 8.16 Billion | 7.99 Billion | 8.49 Billion | 5.73 Billion | 4.22 Billion | 3.94 Billion |
| Operating Income | 900.88 Million | 977.56 Million | 944.06 Million | 806.04 Million | 468.6 Million | 396.75 Million |
| Interest Expense | 11.81 Million | 26.2 Million | 40.84 Million | 63.64 Million | 41.65 Million | 25.89 Million |
| Income Tax Expense | 197.06 Million | 149.93 Million | 217.52 Million | 121.26 Million | 83.76 Million | 72.31 Million |
| Earnings before Tax | 907.53 Million | 611.78 Million | 954.34 Million | 564.72 Million | 475.76 Million | 402.11 Million |
| Net Income | 689.42 Million | 445.77 Million | 711.61 Million | 402.71 Million | 394.29 Million | 330.85 Million |
| Earnings Per Share Basic | 0.84 | 0.61 | 0.98 | 0.54 | 0.51 | 0.41 |
| Earnings Per Share Diluted | 0.84 | 0.61 | 0.97 | 0.54 | 0.51 | 0.41 |
| Weighted Average Shares Outstanding | 820.74 Million | 728.09 Million | 725.91 Million | 745.76 Million | 775.43 Million | 806.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 820.74 Million | 728.09 Million | 736.51 Million | 745.76 Million | 775.43 Million | 806.95 Million |
| Gross Margin | 0.18 | 0.18 | 0.18 | 0.19 | 0.17 | 0.17 |
| EBIT Margin | 0.11 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 |
| Profit Margin | 0.08 | 0.05 | 0.08 | 0.06 | 0.09 | 0.08 |
| EBITDA | 1.01 Billion | 728.97 Million | 1.07 Billion | 672.94 Million | 550.49 Million | 464 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.12 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.55 Billion | 2.41 Billion | 1.47 Billion | 9.01 Billion | 3.31 Billion | 2.46 Billion |
| Cost of Revenue | 2.11 Billion | 2.01 Billion | 1.21 Billion | 7.41 Billion | 2.74 Billion | 2.05 Billion |
| Gross Profit | 436.42 Million | 402.68 Million | 258.05 Million | 1.59 Billion | 566.78 Million | 416.2 Million |
| Operating Expenses | 160.7 Million | 207.89 Million | 156.75 Million | 830.11 Million | 325.17 Million | 174.38 Million |
| Selling, General and Administrative Expenses | 294.36 Million | 178.58 Million | 143.61 Million | - | 300.01 Million | 263.69 Million |
| Research and Development Expenses | 17.47 Million | 14.94 Million | 13.38 Million | - | 19.24 Million | 17.25 Million |
| Other Expenses | -151.13 Million | -14.36 Million | 236.45 Thousand | -6.3 Million | -5.92 Million | 1.75 Million |
| Cost and Expenses | 2.28 Billion | 2.22 Billion | 1.37 Billion | 8.24 Billion | 3.07 Billion | 2.22 Billion |
| Operating Income | 300.33 Million | 194.79 Million | 101.3 Million | 765.53 Million | 241.61 Million | 227.61 Million |
| Interest Expense | 274.85 Thousand | 717.3 Thousand | 1.3 Million | 10.28 Million | 1.11 Million | 2.35 Million |
| Income Tax Expense | 60.29 Million | 54.91 Million | 31.14 Million | 197.06 Million | 53.54 Million | 53.17 Million |
| Earnings before Tax | 303.84 Million | 214.45 Million | 120.27 Million | 906.42 Million | 293.13 Million | 228.55 Million |
| Net Income | 238.3 Million | 155.58 Million | 88.54 Million | 689.42 Million | 232.35 Million | 168.4 Million |
| Earnings Per Share Basic | 0.29 | 0.19 | 0.11 | - | 0.28 | 0.21 |
| Earnings Per Share Diluted | 0.29 | 0.19 | 0.11 | - | 0.28 | 0.21 |
| Weighted Average Shares Outstanding | 811.38 Million | 812.85 Million | 815.39 Million | 820.74 Million | 839.8 Million | 815.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 811.38 Million | 812.85 Million | 815.39 Million | 820.74 Million | 839.8 Million | 815.39 Million |
| Gross Margin | 0.17 | 0.17 | 0.17 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.12 | 0.09 | 0.10 | - | 0.08 | 0.10 |
| Profit Margin | 0.09 | 0.06 | 0.06 | 0.08 | 0.07 | 0.07 |
| EBITDA | 304.12 Million | 216.12 Million | 151.13 Million | - | 266.51 Million | 251.05 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.07 | 0.08 | 0.07 | 0.09 |
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