Doctorglasses Chain Co.,Ltd. (300622.SZ)
CNY 53.89
(-0.19%)
CNY 53.89
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 962.23 Million | 887.46 Million | 656.31 Million | 655.03 Million | 566.05 Million |
| Cost of Revenue | 442.17 Million | 367.21 Million | 311.21 Million | 212.68 Million | 188.82 Million | 146.49 Million |
| Gross Profit | 733.68 Million | 595.02 Million | 576.24 Million | 443.62 Million | 466.21 Million | 419.56 Million |
| Operating Expenses | 572.5 Million | 494.51 Million | 450.07 Million | 360.14 Million | 387.34 Million | 343.38 Million |
| Selling, General and Administrative Expenses | 531.59 Million | 430.42 Million | 396.29 Million | 323.04 Million | 339.92 Million | 302.22 Million |
| Research and Development Expenses | 4.66 Million | - | - | - | - | - |
| Other Expenses | - | 1.06 Million | 716.48 Thousand | -737.88 Thousand | 1.27 Million | -396.3 Thousand |
| Cost and Expenses | 1 Billion | 861.73 Million | 761.29 Million | 572.82 Million | 576.16 Million | 489.87 Million |
| Operating Income | 160.31 Million | 90.94 Million | 120.52 Million | 86.52 Million | 82.14 Million | 80.64 Million |
| Interest Expense | 11.55 Million | 9.01 Million | 9.09 Million | 1.04 Million | 2.98 Million | 953.72 Thousand |
| Income Tax Expense | 32.37 Million | 19.04 Million | 26.73 Million | 17.89 Million | 20.85 Million | 21.43 Million |
| Earnings before Tax | 164.12 Million | 92.83 Million | 121.23 Million | 85.79 Million | 83.42 Million | 80.24 Million |
| Net Income | 128.06 Million | 75.8 Million | 94.78 Million | 69.17 Million | 62.35 Million | 59.31 Million |
| Earnings Per Share Basic | 0.74 | 0.44 | 0.56 | 0.41 | 0.37 | 0.49 |
| Earnings Per Share Diluted | 0.74 | 0.44 | 0.55 | 0.41 | 0.37 | 0.49 |
| Weighted Average Shares Outstanding | 173.06 Million | 170.82 Million | 170.69 Million | 168.71 Million | 167.88 Million | 120.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 173.06 Million | 170.82 Million | 172.33 Million | 168.71 Million | 167.88 Million | 120.34 Million |
| Gross Margin | 0.62 | 0.62 | 0.65 | 0.68 | 0.71 | 0.74 |
| EBIT Margin | 0.29 | 0.26 | 0.30 | 0.15 | 0.13 | 0.15 |
| Profit Margin | 0.11 | 0.08 | 0.11 | 0.11 | 0.10 | 0.10 |
| EBITDA | 341.86 Million | 278.96 Million | 267.32 Million | 98.12 Million | 87.92 Million | 81.73 Million |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.14 | 0.13 | 0.13 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 313.47 Million | 305.02 Million | 295.92 Million | 270.44 Million | 1.17 Billion | 306.52 Million |
| Cost of Revenue | 127.53 Million | 130.4 Million | 121.43 Million | 79.49 Million | 434.22 Million | 120.11 Million |
| Gross Profit | 185.93 Million | 174.61 Million | 174.49 Million | 190.94 Million | 741.63 Million | 186.41 Million |
| Operating Expenses | 149.71 Million | 142.34 Million | 139.8 Million | 148.42 Million | 572.5 Million | 146.63 Million |
| Selling, General and Administrative Expenses | 148.39 Million | 106.17 Million | 138.77 Million | 74.87 Million | - | 178.47 Million |
| Research and Development Expenses | 591.04 Thousand | 856.82 Thousand | 1.02 Million | 1.56 Million | - | 1.96 Million |
| Other Expenses | -729.14 Thousand | -475.25 Thousand | -335.98 Thousand | -2.43 Million | -2.6 Million | -1.61 Million |
| Cost and Expenses | 277.25 Million | 272.74 Million | 261.24 Million | 227.92 Million | 1 Billion | 266.74 Million |
| Operating Income | 36.21 Million | 33.53 Million | 32.27 Million | 44.57 Million | 166.73 Million | 39.22 Million |
| Interest Expense | 2.63 Million | 2.19 Million | 2.01 Million | 1.92 Million | 7.68 Million | 1.85 Million |
| Income Tax Expense | 7.13 Million | 6.15 Million | 6.78 Million | 10.07 Million | 32.37 Million | 7.4 Million |
| Earnings before Tax | 37.87 Million | 33.06 Million | 31.93 Million | 42.14 Million | 164.12 Million | 38.23 Million |
| Net Income | 31.09 Million | 27.34 Million | 25.03 Million | 30.47 Million | 128.06 Million | 31.02 Million |
| Earnings Per Share Basic | 0.18 | 0.15 | 0.14 | 0.17 | - | 0.18 |
| Earnings Per Share Diluted | 0.18 | 0.15 | 0.14 | 0.17 | - | 0.18 |
| Weighted Average Shares Outstanding | 172.77 Million | 178.82 Million | 178.82 Million | 174.24 Million | 174.24 Million | 172.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.77 Million | 178.82 Million | 178.82 Million | 174.24 Million | 174.24 Million | 172.37 Million |
| Gross Margin | 0.59 | 0.57 | 0.59 | 0.71 | 0.63 | 0.61 |
| EBIT Margin | 0.13 | 0.11 | 0.13 | 0.18 | - | 0.13 |
| Profit Margin | 0.10 | 0.09 | 0.08 | 0.11 | 0.11 | 0.10 |
| EBITDA | 40.5 Million | 34.16 Million | 37.13 Million | 48.26 Million | - | 39.73 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.16 | 0.14 | 0.13 |
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