Dare Power Dekor Home Co.,Ltd. (SHE:000910)
China · Delayed Price · Currency is CNY 7.60
-0.07 (-0.91%)
Feb 13, 2026, 3:04 PM CST
Dare Power Dekor Home 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,948 | 5,316 | 6,486 | 7,317 | 8,704 | 7,222 |
Other Revenue | 33.87 | 33.87 | 46.32 | 45.75 | 46.48 | 42.59 |
| 4,982 | 5,350 | 6,532 | 7,363 | 8,751 | 7,264 | |
Revenue Growth (YoY) | -14.78% | -18.09% | -11.29% | -15.86% | 20.46% | -0.46% |
Cost of Revenue | 3,741 | 4,012 | 4,849 | 5,591 | 6,482 | 5,138 |
Gross Profit | 1,240 | 1,338 | 1,682 | 1,772 | 2,268 | 2,126 |
Selling, General & Admin | 1,095 | 1,065 | 1,130 | 1,163 | 1,311 | 1,133 |
Research & Development | 77.68 | 102.31 | 127.63 | 130.44 | 155.98 | 136.37 |
Other Operating Expenses | -4.27 | -6.44 | 12.41 | 48.19 | 14.84 | 2.39 |
Operating Expenses | 1,212 | 1,219 | 1,334 | 1,396 | 1,493 | 1,299 |
Operating Income | 28.69 | 118.39 | 348.37 | 375.63 | 775.09 | 827.01 |
Interest Expense | -9.26 | -17.19 | -16.21 | -14.14 | -18.87 | -21.24 |
Interest & Investment Income | 47.1 | 40.61 | 40.95 | 16.7 | 32.49 | 7.07 |
Currency Exchange Gain (Loss) | 10 | 10 | 9.84 | 50.55 | -14.78 | -33.87 |
Other Non Operating Income (Expenses) | -9.18 | -13.31 | -10.17 | -27.1 | -10.47 | -30.36 |
EBT Excluding Unusual Items | 67.35 | 138.5 | 372.79 | 401.63 | 763.47 | 748.6 |
Impairment of Goodwill | -0.91 | -0.91 | -5.26 | - | - | - |
Gain (Loss) on Sale of Investments | 6.94 | 6.94 | 3.43 | 1.39 | - | 3.1 |
Gain (Loss) on Sale of Assets | 6.57 | 14.02 | -3.06 | 67.91 | -1.46 | 0.04 |
Asset Writedown | -0.51 | -0.82 | -0.14 | -0.12 | -0.19 | -3.84 |
Other Unusual Items | 14.18 | 15.15 | 43.31 | 32.14 | -14.45 | -0.89 |
Pretax Income | 93.63 | 172.89 | 411.07 | 502.96 | 747.37 | 747.01 |
Income Tax Expense | 31.12 | 37.54 | 68.67 | 75.22 | 131.13 | 112.34 |
Earnings From Continuing Operations | 62.51 | 135.35 | 342.4 | 427.74 | 616.24 | 634.67 |
Minority Interest in Earnings | 15.62 | 3.67 | -9.67 | -7.43 | -21.1 | -9.13 |
Net Income | 78.13 | 139.02 | 332.72 | 420.31 | 595.13 | 625.54 |
Net Income to Common | 78.13 | 139.02 | 332.72 | 420.31 | 595.13 | 625.54 |
Net Income Growth | -64.94% | -58.22% | -20.84% | -29.38% | -4.86% | -13.07% |
Shares Outstanding (Basic) | 551 | 547 | 547 | 547 | 547 | 549 |
Shares Outstanding (Diluted) | 551 | 547 | 547 | 547 | 547 | 549 |
Shares Change (YoY) | -1.63% | - | - | - | -0.24% | -0.87% |
EPS (Basic) | 0.14 | 0.25 | 0.61 | 0.77 | 1.09 | 1.14 |
EPS (Diluted) | 0.14 | 0.25 | 0.61 | 0.77 | 1.09 | 1.14 |
EPS Growth | -65.34% | -58.87% | -20.84% | -29.38% | -4.63% | -12.31% |
Free Cash Flow | 49.32 | 593.07 | 485.67 | 554.64 | 438.18 | 650.03 |
Free Cash Flow Per Share | 0.09 | 1.08 | 0.89 | 1.01 | 0.80 | 1.19 |
Dividend Per Share | 0.190 | 0.190 | 0.190 | 0.160 | 0.160 | 0.160 |
Dividend Growth | - | - | 18.75% | - | - | 23.08% |
Gross Margin | 24.90% | 25.00% | 25.76% | 24.06% | 25.92% | 29.26% |
Operating Margin | 0.58% | 2.21% | 5.33% | 5.10% | 8.86% | 11.39% |
Profit Margin | 1.57% | 2.60% | 5.09% | 5.71% | 6.80% | 8.61% |
Free Cash Flow Margin | 0.99% | 11.09% | 7.43% | 7.53% | 5.01% | 8.95% |
EBITDA | 212.57 | 305.45 | 539.67 | 557.3 | 1,010 | 1,019 |
EBITDA Margin | 4.27% | 5.71% | 8.26% | 7.57% | 11.54% | 14.03% |
D&A For EBITDA | 183.88 | 187.06 | 191.29 | 181.67 | 234.64 | 192.32 |
EBIT | 28.69 | 118.39 | 348.37 | 375.63 | 775.09 | 827.01 |
EBIT Margin | 0.58% | 2.21% | 5.33% | 5.10% | 8.86% | 11.39% |
Effective Tax Rate | 33.24% | 21.71% | 16.71% | 14.96% | 17.54% | 15.04% |
Revenue as Reported | 4,982 | 5,350 | 6,532 | 7,363 | 8,751 | 7,264 |
Advertising Expenses | - | 57.36 | 52.91 | 87.43 | 110.15 | 117.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.