Deluxe Family Co., Ltd. (SHA:600503)
China · Delayed Price · Currency is CNY 2.520
-0.010 (-0.40%)
May 19, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 380.16 | 367.26 | 336.26 | 147.07 | 199.66 | 514.38 |
Other Revenue | 12.7 | 12.7 | 16.53 | 14.41 | 11.8 | 10.45 |
| 392.87 | 379.97 | 352.79 | 161.48 | 211.46 | 524.83 | |
Revenue Growth (YoY) | 23.57% | 7.70% | 118.47% | -23.64% | -59.71% | -51.39% |
Cost of Revenue | 325.52 | 294.36 | 218.9 | 106.43 | 125.24 | 262.27 |
Gross Profit | 67.34 | 85.6 | 133.89 | 55.05 | 86.22 | 262.56 |
Selling, General & Admin | 129.46 | 130.44 | 117.36 | 152.46 | 127.09 | 118.23 |
Research & Development | 0.11 | 0.11 | 0.59 | 0.99 | 4.03 | 4.01 |
Other Operating Expenses | 25.23 | 36.34 | 60.92 | -171.17 | -1.41 | 150.24 |
Operating Expenses | 154.75 | 166.85 | 178.82 | -15.73 | 129.9 | 272.71 |
Operating Income | -87.41 | -81.24 | -44.93 | 70.78 | -43.68 | -10.14 |
Interest Expense | -0.05 | -0.05 | -6.29 | -1.95 | -23.46 | -36.73 |
Interest & Investment Income | 10.22 | 10.07 | 10.84 | 37.06 | 145.13 | 155.16 |
Other Non Operating Income (Expenses) | -0.53 | -0.08 | -2.3 | -0.29 | -0.01 | 0.22 |
EBT Excluding Unusual Items | -77.77 | -71.3 | -42.69 | 105.59 | 77.98 | 108.51 |
Gain (Loss) on Sale of Investments | -6.01 | -6.01 | -0.1 | 4.33 | -6.56 | 4.52 |
Gain (Loss) on Sale of Assets | 0.03 | 0.04 | -0.13 | 2.19 | 0.56 | 7.6 |
Asset Writedown | - | - | - | -26.43 | -2.75 | -5.86 |
Other Unusual Items | 0.97 | 0.97 | 5.35 | 10.08 | 4.27 | 3.55 |
Pretax Income | -82.78 | -76.3 | -37.56 | 95.76 | 73.5 | 118.32 |
Income Tax Expense | 0.53 | 0.54 | 3.75 | 40.23 | 3.6 | 30.36 |
Earnings From Continuing Operations | -83.31 | -76.84 | -41.31 | 55.53 | 69.9 | 87.96 |
Minority Interest in Earnings | 3.42 | 3.46 | 6.89 | 2.44 | 6.59 | 8.35 |
Net Income | -79.89 | -73.38 | -34.42 | 57.97 | 76.49 | 96.31 |
Net Income to Common | -79.89 | -73.38 | -34.42 | 57.97 | 76.49 | 96.31 |
Net Income Growth | - | - | - | -24.21% | -20.57% | -35.86% |
Shares Outstanding (Basic) | 1,584 | 1,602 | 1,601 | 1,601 | 1,604 | 1,602 |
Shares Outstanding (Diluted) | 1,584 | 1,602 | 1,601 | 1,601 | 1,604 | 1,602 |
Shares Change (YoY) | -2.23% | 0.08% | -0.04% | -0.13% | 0.07% | -3.95% |
EPS (Basic) | -0.05 | -0.05 | -0.02 | 0.04 | 0.05 | 0.06 |
EPS (Diluted) | -0.05 | -0.05 | -0.02 | 0.04 | 0.05 | 0.06 |
EPS Growth | - | - | - | -24.11% | -20.63% | -33.22% |
Free Cash Flow | 110.08 | 92.04 | -224.14 | -347.37 | -250.54 | -273.83 |
Free Cash Flow Per Share | 0.07 | 0.06 | -0.14 | -0.22 | -0.16 | -0.17 |
Dividend Per Share | - | - | - | 0.004 | - | 0.005 |
Gross Margin | 17.14% | 22.53% | 37.95% | 34.09% | 40.78% | 50.03% |
Operating Margin | -22.25% | -21.38% | -12.74% | 43.83% | -20.66% | -1.93% |
Profit Margin | -20.34% | -19.31% | -9.76% | 35.90% | 36.17% | 18.35% |
Free Cash Flow Margin | 28.02% | 24.22% | -63.53% | -215.12% | -118.48% | -52.17% |
EBITDA | -78.57 | -71.99 | -34.05 | 82.9 | -29.29 | 6.25 |
EBITDA Margin | -20.00% | -18.95% | -9.65% | 51.34% | -13.85% | 1.19% |
D&A For EBITDA | 8.84 | 9.25 | 10.88 | 12.12 | 14.39 | 16.39 |
EBIT | -87.41 | -81.24 | -44.93 | 70.78 | -43.68 | -10.14 |
EBIT Margin | -22.25% | -21.38% | -12.74% | 43.83% | -20.66% | -1.93% |
Effective Tax Rate | - | - | - | 42.01% | 4.89% | 25.66% |
Revenue as Reported | 379.97 | 379.97 | 352.79 | 161.48 | 211.46 | 524.83 |
Advertising Expenses | - | - | - | - | - | 0.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.