Dazzle Fashion Co., Ltd (SHA:603587)
China · Delayed Price · Currency is CNY 12.76
-0.01 (-0.08%)
Nov 4, 2025, 2:44 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,145 | 2,214 | 2,644 | 2,394 | 2,893 | 2,560 | Upgrade |
Other Revenue | 5.23 | 5.23 | 4.46 | 6.64 | 4.35 | 3.83 | Upgrade |
| 2,151 | 2,219 | 2,649 | 2,400 | 2,898 | 2,564 | Upgrade | |
Revenue Growth (YoY) | -11.00% | -16.23% | 10.35% | -17.16% | 13.00% | 7.81% | Upgrade |
Cost of Revenue | 609.54 | 637.77 | 735.6 | 642.43 | 727.88 | 638.8 | Upgrade |
Gross Profit | 1,541 | 1,581 | 1,913 | 1,758 | 2,170 | 1,925 | Upgrade |
Selling, General & Admin | 1,279 | 1,209 | 1,261 | 1,211 | 1,253 | 1,134 | Upgrade |
Research & Development | 59.22 | 82.1 | 83.6 | 71.34 | 64.61 | 56.57 | Upgrade |
Other Operating Expenses | 29.17 | 21.24 | 25.83 | 23.9 | 29.2 | 25.51 | Upgrade |
Operating Expenses | 1,368 | 1,312 | 1,371 | 1,307 | 1,346 | 1,216 | Upgrade |
Operating Income | 172.66 | 268.69 | 541.94 | 451.38 | 823.48 | 708.95 | Upgrade |
Interest Expense | - | -8.1 | -11.52 | -12.41 | -13.65 | -4.84 | Upgrade |
Interest & Investment Income | 21.6 | 55.69 | 70.36 | 63.26 | 107.61 | 102.74 | Upgrade |
Currency Exchange Gain (Loss) | -0.75 | -0.75 | -0.21 | 3.04 | -3.36 | -2.85 | Upgrade |
Other Non Operating Income (Expenses) | 28.7 | -2.02 | -3.04 | -2.57 | -3.06 | -7.86 | Upgrade |
EBT Excluding Unusual Items | 222.21 | 313.51 | 597.53 | 502.7 | 911.02 | 796.13 | Upgrade |
Gain (Loss) on Sale of Investments | 62.33 | 35.97 | -3.02 | -64.51 | -26.58 | -5.25 | Upgrade |
Gain (Loss) on Sale of Assets | 4.54 | 0.97 | 0.14 | 0.19 | 0.19 | 0.01 | Upgrade |
Asset Writedown | -3.11 | -0.12 | -0.02 | -0.02 | - | - | Upgrade |
Other Unusual Items | 49.59 | 53.35 | 71.36 | 60.05 | 25.74 | 59.8 | Upgrade |
Pretax Income | 335.56 | 403.68 | 665.98 | 498.41 | 910.37 | 850.69 | Upgrade |
Income Tax Expense | 75.04 | 100.17 | 172.36 | 113.69 | 220.88 | 220.84 | Upgrade |
Earnings From Continuing Operations | 260.53 | 303.51 | 493.62 | 384.72 | 689.48 | 629.86 | Upgrade |
Minority Interest in Earnings | - | - | 0.02 | -0 | -0 | -0 | Upgrade |
Net Income | 260.53 | 303.51 | 493.63 | 384.72 | 689.48 | 629.86 | Upgrade |
Net Income to Common | 260.53 | 303.51 | 493.63 | 384.72 | 689.48 | 629.86 | Upgrade |
Net Income Growth | -27.43% | -38.52% | 28.31% | -44.20% | 9.47% | 0.88% | Upgrade |
Shares Outstanding (Basic) | 459 | 467 | 475 | 475 | 479 | 481 | Upgrade |
Shares Outstanding (Diluted) | 459 | 467 | 475 | 475 | 479 | 481 | Upgrade |
Shares Change (YoY) | -3.65% | -1.63% | -0.07% | -0.80% | -0.42% | 0.11% | Upgrade |
EPS (Basic) | 0.57 | 0.65 | 1.04 | 0.81 | 1.44 | 1.31 | Upgrade |
EPS (Diluted) | 0.57 | 0.65 | 1.04 | 0.81 | 1.44 | 1.31 | Upgrade |
EPS Growth | -24.68% | -37.50% | 28.39% | -43.75% | 9.92% | 0.77% | Upgrade |
Free Cash Flow | 497.99 | 348.44 | 654.1 | 467.1 | 832.82 | 669.81 | Upgrade |
Free Cash Flow Per Share | 1.08 | 0.75 | 1.38 | 0.98 | 1.74 | 1.39 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 0.800 | 0.700 | 1.000 | 0.800 | Upgrade |
Dividend Growth | -37.50% | -37.50% | 14.29% | -30.00% | 25.00% | -4.00% | Upgrade |
Gross Margin | 71.66% | 71.26% | 72.23% | 73.24% | 74.88% | 75.09% | Upgrade |
Operating Margin | 8.03% | 12.11% | 20.46% | 18.80% | 28.42% | 27.65% | Upgrade |
Profit Margin | 12.11% | 13.68% | 18.64% | 16.03% | 23.79% | 24.56% | Upgrade |
Free Cash Flow Margin | 23.16% | 15.70% | 24.69% | 19.46% | 28.74% | 26.12% | Upgrade |
EBITDA | 210.56 | 308.59 | 584.52 | 494.53 | 866.88 | 748.65 | Upgrade |
EBITDA Margin | 9.79% | 13.91% | 22.07% | 20.60% | 29.92% | 29.20% | Upgrade |
D&A For EBITDA | 37.9 | 39.9 | 42.58 | 43.15 | 43.4 | 39.7 | Upgrade |
EBIT | 172.66 | 268.69 | 541.94 | 451.38 | 823.48 | 708.95 | Upgrade |
EBIT Margin | 8.03% | 12.11% | 20.46% | 18.80% | 28.42% | 27.65% | Upgrade |
Effective Tax Rate | 22.36% | 24.81% | 25.88% | 22.81% | 24.26% | 25.96% | Upgrade |
Revenue as Reported | 605.4 | 2,219 | 2,649 | 2,400 | 2,898 | 2,564 | Upgrade |
Advertising Expenses | - | 136.14 | 159.83 | 169.47 | 146.2 | 129.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.