Dazzle Fashion Co., Ltd (SHA:603587)
China
· Delayed Price · Currency is CNY 11.85
+0.14 (1.20%)
Apr 30, 2025, 3:00 PM CST
Dazzle Fashion Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 2,412 | 2,644 | 2,394 | 2,893 | 2,560 | 2,374 | Upgrade
|
| Other Revenue | 4.46 | 4.46 | 6.64 | 4.35 | 3.83 | 4.47 | Upgrade
|
| Revenue | 2,416 | 2,649 | 2,400 | 2,898 | 2,564 | 2,378 | Upgrade
|
| Revenue Growth (YoY) | -4.38% | 10.35% | -17.16% | 13.00% | 7.81% | 13.23% | Upgrade
|
| Cost of Revenue | 676.82 | 735.6 | 642.43 | 727.88 | 638.8 | 628.66 | Upgrade
|
| Gross Profit | 1,740 | 1,913 | 1,758 | 2,170 | 1,925 | 1,750 | Upgrade
|
| Selling, General & Admin | 1,198 | 1,246 | 1,211 | 1,253 | 1,134 | 943.49 | Upgrade
|
| Research & Development | 80.35 | 83.6 | 71.34 | 64.61 | 56.57 | 64.93 | Upgrade
|
| Other Operating Expenses | -23.53 | 25.83 | 23.9 | 29.2 | 25.51 | 25.72 | Upgrade
|
| Operating Expenses | 1,256 | 1,357 | 1,307 | 1,346 | 1,216 | 1,037 | Upgrade
|
| Operating Income | 483.7 | 556.15 | 451.38 | 823.48 | 708.95 | 713.22 | Upgrade
|
| Interest Expense | -11.58 | -11.52 | -12.41 | -13.65 | -4.84 | - | Upgrade
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| Interest & Investment Income | 33.72 | 70.36 | 63.26 | 107.61 | 102.74 | 87.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.21 | -0.21 | 3.04 | -3.36 | -2.85 | 1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -64.34 | -3.04 | -2.57 | -3.06 | -7.86 | -2.95 | Upgrade
|
| EBT Excluding Unusual Items | 441.29 | 611.74 | 502.7 | 911.02 | 796.13 | 798.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.18 | -3.02 | -64.51 | -26.58 | -5.25 | 1.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 0.14 | 0.19 | 0.19 | 0.01 | -0.04 | Upgrade
|
| Asset Writedown | -4.5 | -0.02 | -0.02 | - | - | - | Upgrade
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| Other Unusual Items | 61.26 | 57.15 | 60.05 | 25.74 | 59.8 | 47.18 | Upgrade
|
| Pretax Income | 489.28 | 665.98 | 498.41 | 910.37 | 850.69 | 847.52 | Upgrade
|
| Income Tax Expense | 130.26 | 172.36 | 113.69 | 220.88 | 220.84 | 223.16 | Upgrade
|
| Earnings From Continuing Operations | 359.02 | 493.62 | 384.72 | 689.48 | 629.86 | 624.37 | Upgrade
|
| Minority Interest in Earnings | - | 0.02 | -0 | -0 | -0 | 0 | Upgrade
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| Net Income | 359.02 | 493.63 | 384.72 | 689.48 | 629.86 | 624.37 | Upgrade
|
| Net Income to Common | 359.02 | 493.63 | 384.72 | 689.48 | 629.86 | 624.37 | Upgrade
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| Net Income Growth | -15.10% | 28.31% | -44.20% | 9.47% | 0.88% | 8.76% | Upgrade
|
| Shares Outstanding (Basic) | 477 | 475 | 475 | 479 | 481 | 480 | Upgrade
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| Shares Outstanding (Diluted) | 477 | 475 | 475 | 479 | 481 | 480 | Upgrade
|
| Shares Change (YoY) | 1.22% | -0.07% | -0.80% | -0.42% | 0.11% | 8.06% | Upgrade
|
| EPS (Basic) | 0.75 | 1.04 | 0.81 | 1.44 | 1.31 | 1.30 | Upgrade
|
| EPS (Diluted) | 0.75 | 1.04 | 0.81 | 1.44 | 1.31 | 1.30 | Upgrade
|
| EPS Growth | -16.13% | 28.39% | -43.75% | 9.92% | 0.77% | 0.64% | Upgrade
|
| Free Cash Flow | 345.61 | 654.1 | 467.1 | 832.82 | 669.81 | 517.05 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 1.38 | 0.98 | 1.74 | 1.39 | 1.08 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.700 | 1.000 | 0.800 | 0.833 | Upgrade
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| Dividend Growth | 14.29% | 14.29% | -30.00% | 25.00% | -4.00% | -50.00% | Upgrade
|
| Gross Margin | 71.99% | 72.23% | 73.24% | 74.88% | 75.09% | 73.57% | Upgrade
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| Operating Margin | 20.02% | 21.00% | 18.80% | 28.42% | 27.65% | 29.99% | Upgrade
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| Profit Margin | 14.86% | 18.64% | 16.03% | 23.79% | 24.56% | 26.25% | Upgrade
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| Free Cash Flow Margin | 14.30% | 24.69% | 19.46% | 28.74% | 26.12% | 21.74% | Upgrade
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| EBITDA | 522.34 | 596.73 | 494.53 | 866.88 | 748.65 | 744.25 | Upgrade
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| EBITDA Margin | 21.62% | 22.53% | 20.60% | 29.92% | 29.20% | 31.29% | Upgrade
|
| D&A For EBITDA | 38.64 | 40.57 | 43.15 | 43.4 | 39.7 | 31.03 | Upgrade
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| EBIT | 483.7 | 556.15 | 451.38 | 823.48 | 708.95 | 713.22 | Upgrade
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| EBIT Margin | 20.02% | 21.00% | 18.80% | 28.42% | 27.65% | 29.99% | Upgrade
|
| Effective Tax Rate | 26.62% | 25.88% | 22.81% | 24.26% | 25.96% | 26.33% | Upgrade
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| Revenue as Reported | 1,879 | 2,649 | 2,400 | 2,898 | 2,564 | 2,378 | Upgrade
|
| Advertising Expenses | - | 151.2 | 169.47 | 146.2 | 129.68 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.