Dare Power Dekor Home Co.,Ltd. (SHE:000910)
China · Delayed Price · Currency is CNY 5.39
+0.05 (0.94%)
Sep 4, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,523 | 4,521 | 5,316 | 6,486 | 7,317 | 8,704 |
Other Revenue | 26.81 | 53.72 | 33.87 | 46.32 | 45.75 | 46.48 |
| 4,550 | 4,575 | 5,350 | 6,532 | 7,363 | 8,751 | |
Revenue Growth | -10.23% | -14.49% | -18.09% | -11.29% | -15.86% | 20.46% |
Cost of Revenue | 3,649 | 3,379 | 4,012 | 4,849 | 5,591 | 6,482 |
Gross Profit | 901.51 | 1,196 | 1,338 | 1,682 | 1,772 | 2,268 |
Selling, General & Admin | 991.69 | 1,084 | 1,065 | 1,130 | 1,163 | 1,311 |
Research & Development | 63.27 | 72.56 | 102.31 | 127.63 | 130.44 | 155.98 |
Other Operating Expenses | 3.23 | -8.83 | -6.44 | 12.41 | 48.19 | 14.84 |
Operating Expenses | 1,156 | 1,247 | 1,219 | 1,334 | 1,396 | 1,493 |
Operating Income | -254.1 | -51.74 | 118.39 | 348.37 | 375.63 | 775.09 |
Interest Expense | -3.01 | -5.6 | -17.19 | -16.21 | -14.14 | -18.87 |
Interest & Investment Income | 20.22 | 45.65 | 40.61 | 40.95 | 16.7 | 32.49 |
Currency Exchange Gain (Loss) | -14.61 | -10.76 | 10 | 9.84 | 50.55 | -14.78 |
Other Non Operating Income (Expenses) | -7.43 | 7.48 | -8.41 | -10.17 | -27.1 | -10.47 |
EBT Excluding Unusual Items | -258.93 | -14.97 | 143.41 | 372.79 | 401.63 | 763.47 |
Impairment of Goodwill | -1.78 | -1.78 | -0.91 | -5.26 | - | - |
Gain (Loss) on Sale of Investments | 4.33 | 4.33 | 6.94 | 3.43 | 1.39 | - |
Gain (Loss) on Sale of Assets | -1.65 | -4.05 | 14.02 | -3.06 | 67.91 | -1.46 |
Asset Writedown | -0.01 | -0.01 | -0.82 | -0.14 | -0.12 | -0.19 |
Other Unusual Items | 23.39 | 26.49 | 10.24 | 43.31 | 32.14 | -14.45 |
Pretax Income | -234.64 | 10.01 | 172.89 | 411.07 | 502.96 | 747.37 |
Income Tax Expense | 4.48 | 16.75 | 37.54 | 68.67 | 75.22 | 131.13 |
Earnings From Continuing Operations | -239.13 | -6.74 | 135.35 | 342.4 | 427.74 | 616.24 |
Minority Interest in Earnings | 22.98 | 20.07 | 3.67 | -9.67 | -7.43 | -21.1 |
Net Income | -216.15 | 13.34 | 139.02 | 332.72 | 420.31 | 595.13 |
Net Income to Common | -216.15 | 13.34 | 139.02 | 332.72 | 420.31 | 595.13 |
Net Income Growth | - | -90.41% | -58.22% | -20.84% | -29.38% | -4.86% |
Shares Outstanding (Basic) | 570 | 547 | 547 | 547 | 547 | 547 |
Shares Outstanding (Diluted) | 570 | 547 | 547 | 547 | 547 | 547 |
Shares Change | 6.01% | - | - | - | - | -0.24% |
EPS (Basic) | -0.38 | 0.02 | 0.25 | 0.61 | 0.77 | 1.09 |
EPS (Diluted) | -0.38 | 0.02 | 0.25 | 0.61 | 0.77 | 1.09 |
EPS Growth | - | -92.00% | -58.87% | -20.84% | -29.38% | -4.63% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -977.39 | -305.9 | 593.07 | 485.67 | 554.64 | 438.18 |
Free Cash Flow Per Share | -1.72 | -0.56 | 1.08 | 0.89 | 1.01 | 0.80 |
Dividend Per Share | 0.190 | 0.190 | 0.190 | 0.190 | 0.160 | 0.160 |
Dividend Growth | 0% | 0% | 0% | 18.75% | 0% | 0% |
Gross Margin | 19.81% | 26.14% | 25.00% | 25.76% | 24.06% | 25.92% |
Operating Margin | -5.58% | -1.13% | 2.21% | 5.33% | 5.10% | 8.86% |
Profit Margin | -4.75% | 0.29% | 2.60% | 5.09% | 5.71% | 6.80% |
Free Cash Flow Margin | -21.48% | -6.69% | 11.09% | 7.43% | 7.53% | 5.01% |
EBITDA | -82.56 | 121.87 | 310.68 | 539.67 | 557.3 | 1,010 |
EBITDA Margin | -1.81% | 2.66% | 5.81% | 8.26% | 7.57% | 11.54% |
D&A For EBITDA | 171.54 | 173.61 | 192.29 | 191.29 | 181.67 | 234.64 |
EBIT | -254.1 | -51.74 | 118.39 | 348.37 | 375.63 | 775.09 |
EBIT Margin | -5.58% | -1.13% | 2.21% | 5.33% | 5.10% | 8.86% |
Effective Tax Rate | - | 167.30% | 21.71% | 16.71% | 14.96% | 17.54% |
Revenue as Reported | 2,479 | 4,575 | 5,350 | 6,532 | 7,363 | 8,751 |
Advertising Expenses | - | 54.9 | 57.36 | 52.91 | 87.43 | 110.15 |