Dazzle Fashion Co., Ltd (SHA:603587)
China · Delayed Price · Currency is CNY 12.16
-0.09 (-0.73%)
Sep 16, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,171 | 2,132 | 2,214 | 2,644 | 2,394 | 2,893 |
Other Revenue | 3.54 | 3.96 | 5.23 | 4.46 | 6.64 | 4.35 |
| 2,175 | 2,136 | 2,219 | 2,649 | 2,400 | 2,898 | |
Revenue Growth | 0.87% | -3.72% | -16.23% | 10.35% | -17.16% | 13.00% |
Cost of Revenue | 619.7 | 620.41 | 637.77 | 735.6 | 642.43 | 727.88 |
Gross Profit | 1,555 | 1,516 | 1,581 | 1,913 | 1,758 | 2,170 |
Selling, General & Admin | 1,141 | 1,144 | 1,209 | 1,261 | 1,211 | 1,253 |
Research & Development | 93.24 | 86.18 | 82.1 | 83.6 | 71.34 | 64.61 |
Other Operating Expenses | 63.43 | 22.37 | 21.13 | 25.72 | 23.9 | 29.2 |
Operating Expenses | 1,298 | 1,253 | 1,312 | 1,371 | 1,307 | 1,346 |
Operating Income | 256.95 | 263.26 | 268.79 | 542.05 | 451.38 | 823.48 |
Interest Expense | -4.69 | -7.75 | -8.1 | -11.52 | -12.41 | -13.65 |
Interest & Investment Income | 70.49 | 45.52 | 55.69 | 70.36 | 63.26 | 107.61 |
Currency Exchange Gain (Loss) | -2.81 | -3.47 | -0.75 | -0.21 | 3.04 | -3.36 |
Other Non Operating Income (Expenses) | -1.52 | -1.88 | -3.03 | -3.04 | -2.57 | -3.06 |
EBT Excluding Unusual Items | 318.42 | 295.68 | 312.6 | 597.64 | 502.7 | 911.02 |
Gain (Loss) on Sale of Investments | -13.63 | -9.08 | 35.97 | -3.02 | -64.51 | -26.58 |
Gain (Loss) on Sale of Assets | 5.77 | 5.76 | 0.97 | 0.14 | 0.19 | 0.19 |
Asset Writedown | -0.16 | -0.16 | -0.12 | -0.02 | -0.02 | - |
Legal Settlements | -2 | -2 | - | - | - | - |
Other Unusual Items | 75.85 | 42.86 | 54.2 | 71.25 | 60.05 | 25.74 |
Pretax Income | 384.25 | 333.06 | 403.68 | 665.98 | 498.41 | 910.37 |
Income Tax Expense | 84.34 | 72.63 | 100.17 | 172.36 | 113.69 | 220.88 |
Earnings From Continuing Operations | 299.91 | 260.42 | 303.51 | 493.62 | 384.72 | 689.48 |
Minority Interest in Earnings | - | - | - | 0.02 | -0 | -0 |
Net Income | 299.91 | 260.42 | 303.51 | 493.63 | 384.72 | 689.48 |
Net Income to Common | 299.91 | 260.42 | 303.51 | 493.63 | 384.72 | 689.48 |
Net Income Growth | 19.42% | -14.19% | -38.52% | 28.31% | -44.20% | 9.47% |
Shares Outstanding (Basic) | 462 | 465 | 467 | 475 | 475 | 479 |
Shares Outstanding (Diluted) | 462 | 465 | 467 | 475 | 475 | 479 |
Shares Change | -1.04% | -0.40% | -1.63% | -0.07% | -0.80% | -0.42% |
EPS (Basic) | 0.65 | 0.56 | 0.65 | 1.04 | 0.81 | 1.44 |
EPS (Diluted) | 0.65 | 0.56 | 0.65 | 1.04 | 0.81 | 1.44 |
EPS Growth | 20.68% | -13.85% | -37.50% | 28.39% | -43.75% | 9.92% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 565.92 | 458.37 | 348.44 | 654.1 | 467.1 | 832.82 |
Free Cash Flow Per Share | 1.23 | 0.99 | 0.75 | 1.38 | 0.98 | 1.74 |
Dividend Per Share | 0.400 | 0.400 | 0.500 | 0.800 | 0.700 | 1.000 |
Dividend Growth | -20.00% | -20.00% | -37.50% | 14.29% | -30.00% | 25.00% |
Gross Margin | 71.51% | 70.96% | 71.26% | 72.23% | 73.24% | 74.88% |
Operating Margin | 11.81% | 12.32% | 12.11% | 20.46% | 18.80% | 28.42% |
Profit Margin | 13.79% | 12.19% | 13.68% | 18.64% | 16.03% | 23.79% |
Free Cash Flow Margin | 26.02% | 21.46% | 15.70% | 24.69% | 19.46% | 28.74% |
EBITDA | 295.18 | 302.81 | 310.61 | 584.63 | 494.53 | 866.88 |
EBITDA Margin | 13.57% | 14.17% | 14.00% | 22.07% | 20.60% | 29.92% |
D&A For EBITDA | 38.23 | 39.55 | 41.81 | 42.58 | 43.15 | 43.4 |
EBIT | 256.95 | 263.26 | 268.79 | 542.05 | 451.38 | 823.48 |
EBIT Margin | 11.81% | 12.32% | 12.11% | 20.46% | 18.80% | 28.42% |
Effective Tax Rate | 21.95% | 21.81% | 24.81% | 25.88% | 22.81% | 24.26% |
Revenue as Reported | 2,175 | 2,136 | 2,219 | 2,649 | 2,400 | 2,898 |
Advertising Expenses | - | 122.91 | 136.14 | 159.83 | 169.47 | 146.2 |