D and O Home Collection Group Co., Ltd. (002798.SZ)
CNY 4.38
(-0.68%)
CNY 4.38
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.76 Billion | 4.11 Billion | 6.14 Billion | 5.63 Billion | 5.57 Billion | 4.3 Billion |
| Cost of Revenue | 2.92 Billion | 3.39 Billion | 4.54 Billion | 3.91 Billion | 3.56 Billion | 2.8 Billion |
| Gross Profit | 831.85 Million | 721.72 Million | 1.6 Billion | 1.71 Billion | 2 Billion | 1.5 Billion |
| Operating Expenses | 1.52 Billion | 1.09 Billion | 1.04 Billion | 933.66 Million | 1.25 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 932.27 Million | 762.19 Million | 684.29 Million | 629.09 Million | 976.32 Million | 760.69 Million |
| Research and Development Expenses | 166.42 Million | 229.78 Million | 250.77 Million | 245.52 Million | 238.09 Million | 170.56 Million |
| Other Expenses | 423.6 Million | 107.66 Million | 111.56 Million | 59.03 Million | 38.35 Million | -6.36 Million |
| Cost and Expenses | 4.45 Billion | 4.48 Billion | 5.59 Billion | 4.85 Billion | 4.82 Billion | 3.8 Billion |
| Operating Income | -690.45 Million | -377.92 Million | 531.19 Million | 621.42 Million | 634.09 Million | 434.87 Million |
| Interest Expense | 169.77 Million | 187.79 Million | 135.18 Million | 95.25 Million | 54.94 Million | 41.7 Million |
| Income Tax Expense | -60.47 Million | -116.52 Million | -15.79 Million | 55.26 Million | 73.02 Million | 52.77 Million |
| Earnings before Tax | -719.12 Million | -1.62 Billion | 50.29 Million | 618.44 Million | 630.85 Million | 428.51 Million |
| Net Income | -658.09 Million | -1.5 Billion | 69.11 Million | 566.57 Million | 566.02 Million | 380.64 Million |
| Earnings Per Share Basic | -1.78 | -4.07 | 0.18 | 1.50 | 1.49 | 1.01 |
| Earnings Per Share Diluted | -1.78 | -4.07 | 0.18 | 1.44 | 1.48 | 0.99 |
| Weighted Average Shares Outstanding | 369.71 Million | 370.32 Million | 379.48 Million | 377.22 Million | 380.24 Million | 376.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 369.71 Million | 370.32 Million | 379.48 Million | 393.45 Million | 381.52 Million | 384.48 Million |
| Gross Margin | 0.22 | 0.18 | 0.26 | 0.30 | 0.36 | 0.35 |
| EBIT Margin | -0.08 | -0.03 | 0.12 | 0.17 | 0.16 | 0.14 |
| Profit Margin | -0.18 | -0.37 | 0.01 | 0.10 | 0.10 | 0.09 |
| EBITDA | -289.78 Million | -1.16 Billion | 402.5 Million | 848.42 Million | 843.2 Million | 556.16 Million |
| Earnings Before Tax Margin | -0.18 | -0.09 | 0.09 | 0.11 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 649.53 Million | 815.92 Million | 564.12 Million | 3.76 Billion | 1.01 Billion | 968.93 Million |
| Cost of Revenue | 528.6 Million | 651.18 Million | 436.17 Million | 2.89 Billion | 792.08 Million | 725.63 Million |
| Gross Profit | 120.93 Million | 164.74 Million | 127.94 Million | 863.35 Million | 224.15 Million | 243.3 Million |
| Operating Expenses | 178.62 Million | 154.47 Million | 131.38 Million | 754.68 Million | 203.38 Million | 198.06 Million |
| Selling, General and Administrative Expenses | 134.9 Million | 109.35 Million | 104 Million | - | 41.89 Million | 199.03 Million |
| Research and Development Expenses | 35.92 Million | 38.16 Million | 28.35 Million | - | 47.42 Million | 52.07 Million |
| Other Expenses | -7.79 Million | -6.95 Million | 117.12 Thousand | -28.67 Million | -26.99 Million | -200.69 Thousand |
| Cost and Expenses | 707.23 Million | 805.65 Million | 567.56 Million | 3.65 Billion | 995.47 Million | 923.7 Million |
| Operating Income | -57.69 Million | 10.27 Million | -45.55 Million | -690.45 Million | -621.81 Million | -5.47 Million |
| Interest Expense | 38.21 Million | 38.24 Million | 38.31 Million | 169.77 Million | 42.05 Million | 35.94 Million |
| Income Tax Expense | -1.83 Million | -2.05 Million | -722.36 Thousand | -60.47 Million | -55.71 Million | -1.01 Million |
| Earnings before Tax | -87.58 Million | -12.52 Million | -45.43 Million | -719.12 Million | -648.81 Million | -5.67 Million |
| Net Income | -85.65 Million | -10.43 Million | -44.63 Million | -658.09 Million | -592.91 Million | -4.62 Million |
| Earnings Per Share Basic | -0.24 | -0.03 | -0.12 | - | -1.61 | -0.01 |
| Earnings Per Share Diluted | -0.24 | -0.03 | -0.12 | - | -1.61 | -0.01 |
| Weighted Average Shares Outstanding | 363.19 Million | 363.19 Million | 371.93 Million | 369.71 Million | 367.84 Million | 370.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 363.19 Million | 363.19 Million | 371.93 Million | 369.71 Million | 367.84 Million | 370.32 Million |
| Gross Margin | 0.19 | 0.20 | 0.23 | 0.23 | 0.22 | 0.25 |
| EBIT Margin | -0.08 | 0.09 | -0.00 | - | -0.00 | 0.05 |
| Profit Margin | -0.13 | -0.01 | -0.08 | -0.18 | -0.58 | -0.00 |
| EBITDA | -49.37 Million | 73.67 Million | -744.46 Thousand | - | -2.71 Million | 43.8 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | -0.08 | -0.18 | -0.61 | -0.01 |
MSAG
600235
GWAV
GGLT
003016
2348