Deluxe Family Co., Ltd. (SHA:600503)
China
· Delayed Price · Currency is CNY 2.470
-0.070 (-2.76%)
Jun 13, 2025, 2:45 PM CST
Deluxe Family Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 301.39 | 336.26 | 147.07 | 199.66 | 514.38 | 1,070 | Upgrade
|
| Other Revenue | 16.53 | 16.53 | 14.41 | 11.8 | 10.45 | 9.63 | Upgrade
|
| Revenue | 317.92 | 352.79 | 161.48 | 211.46 | 524.83 | 1,080 | Upgrade
|
| Revenue Growth (YoY) | 19.91% | 118.47% | -23.64% | -59.71% | -51.39% | -53.98% | Upgrade
|
| Cost of Revenue | 200.23 | 218.9 | 106.43 | 125.24 | 262.27 | 567.98 | Upgrade
|
| Gross Profit | 117.68 | 133.89 | 55.05 | 86.22 | 262.56 | 511.6 | Upgrade
|
| Selling, General & Admin | 118.27 | 117.36 | 152.46 | 127.09 | 118.23 | 135.37 | Upgrade
|
| Research & Development | 0.41 | 0.59 | 0.99 | 4.03 | 4.01 | 7.35 | Upgrade
|
| Other Operating Expenses | 62.98 | 60.92 | -171.17 | -1.41 | 150.24 | 209.02 | Upgrade
|
| Operating Expenses | 181.61 | 178.82 | -15.73 | 129.9 | 272.71 | 351.72 | Upgrade
|
| Operating Income | -63.93 | -44.93 | 70.78 | -43.68 | -10.14 | 159.88 | Upgrade
|
| Interest Expense | -6.28 | -6.29 | -1.95 | -23.46 | -36.73 | -41.74 | Upgrade
|
| Interest & Investment Income | 10.63 | 10.84 | 37.06 | 145.13 | 155.16 | 111.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.32 | -2.3 | -0.29 | -0.01 | 0.22 | -5.64 | Upgrade
|
| EBT Excluding Unusual Items | -61.91 | -42.69 | 105.59 | 77.98 | 108.51 | 223.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.1 | -0.1 | 4.33 | -6.56 | 4.52 | -2.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | -0.13 | 2.19 | 0.56 | 7.6 | -0.21 | Upgrade
|
| Asset Writedown | - | - | -26.43 | -2.75 | -5.86 | -28.83 | Upgrade
|
| Other Unusual Items | 5.15 | 5.35 | 10.08 | 4.27 | 3.55 | 0.42 | Upgrade
|
| Pretax Income | -56.98 | -37.56 | 95.76 | 73.5 | 118.32 | 192.33 | Upgrade
|
| Income Tax Expense | -2.21 | 3.75 | 40.23 | 3.6 | 30.36 | 67.4 | Upgrade
|
| Earnings From Continuing Operations | -54.77 | -41.31 | 55.53 | 69.9 | 87.96 | 124.93 | Upgrade
|
| Minority Interest in Earnings | 6.9 | 6.89 | 2.44 | 6.59 | 8.35 | 25.23 | Upgrade
|
| Net Income | -47.87 | -34.42 | 57.97 | 76.49 | 96.31 | 150.15 | Upgrade
|
| Net Income to Common | -47.87 | -34.42 | 57.97 | 76.49 | 96.31 | 150.15 | Upgrade
|
| Net Income Growth | - | - | -24.21% | -20.57% | -35.86% | -23.59% | Upgrade
|
| Shares Outstanding (Basic) | 1,620 | 1,601 | 1,601 | 1,604 | 1,602 | 1,668 | Upgrade
|
| Shares Outstanding (Diluted) | 1,620 | 1,601 | 1,601 | 1,604 | 1,602 | 1,668 | Upgrade
|
| Shares Change (YoY) | 1.00% | -0.04% | -0.13% | 0.07% | -3.95% | 4.09% | Upgrade
|
| EPS (Basic) | -0.03 | -0.02 | 0.04 | 0.05 | 0.06 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.02 | 0.04 | 0.05 | 0.06 | 0.09 | Upgrade
|
| EPS Growth | - | - | -24.11% | -20.63% | -33.22% | -26.59% | Upgrade
|
| Free Cash Flow | 33.24 | -224.14 | -347.37 | -250.54 | -273.83 | 231.24 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.14 | -0.22 | -0.16 | -0.17 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.004 | - | 0.005 | 0.005 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -72.22% | Upgrade
|
| Gross Margin | 37.02% | 37.95% | 34.09% | 40.78% | 50.03% | 47.39% | Upgrade
|
| Operating Margin | -20.11% | -12.74% | 43.83% | -20.66% | -1.93% | 14.81% | Upgrade
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| Profit Margin | -15.06% | -9.76% | 35.90% | 36.17% | 18.35% | 13.91% | Upgrade
|
| Free Cash Flow Margin | 10.46% | -63.53% | -215.12% | -118.48% | -52.17% | 21.42% | Upgrade
|
| EBITDA | -53.36 | -34.05 | 82.9 | -29.29 | 6.25 | 183.04 | Upgrade
|
| EBITDA Margin | -16.78% | -9.65% | 51.34% | -13.85% | 1.19% | 16.96% | Upgrade
|
| D&A For EBITDA | 10.57 | 10.88 | 12.12 | 14.39 | 16.39 | 23.16 | Upgrade
|
| EBIT | -63.93 | -44.93 | 70.78 | -43.68 | -10.14 | 159.88 | Upgrade
|
| EBIT Margin | -20.11% | -12.74% | 43.83% | -20.66% | -1.93% | 14.81% | Upgrade
|
| Effective Tax Rate | - | - | 42.01% | 4.89% | 25.66% | 35.05% | Upgrade
|
| Revenue as Reported | 317.92 | 352.79 | 161.48 | 211.46 | 524.83 | 1,080 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.03 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.