Dong Yi Ri Sheng Home Decoration Group Co.,Ltd. (SHE:002713)
China · Delayed Price · Currency is CNY 10.17
-0.54 (-5.04%)
Jun 10, 2026, 3:04 PM CST
SHE:002713 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 | Mar '26 Mar 31, 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 | 574.81 | 629.94 | 1,226 | 2,834 | 2,452 | 4,191 |
Other Revenue | 61.41 | 61.41 | 69.63 | 100.61 | 72.34 | 99.81 |
| 636.22 | 691.35 | 1,296 | 2,934 | 2,524 | 4,291 | |
Revenue Growth (YoY) | -37.82% | -46.65% | -55.84% | 16.26% | -41.18% | 24.49% |
Cost of Revenue | 409.09 | 441.85 | 980.04 | 1,905 | 1,785 | 2,785 |
Gross Profit | 227.13 | 249.5 | 315.92 | 1,030 | 738.6 | 1,506 |
Selling, General & Admin | 319.07 | 327 | 776.07 | 1,030 | 1,291 | 1,126 |
Research & Development | -3.21 | 7.33 | 71.78 | 153.49 | 166.57 | 169.68 |
Other Operating Expenses | 9.17 | 8.08 | 10.42 | 14.59 | 17.4 | 22.37 |
Operating Expenses | 351.48 | 368.27 | 866.61 | 1,225 | 1,533 | 1,365 |
Operating Income | -124.35 | -118.77 | -550.69 | -195.92 | -794.57 | 140.11 |
Interest Expense | -9.89 | -12.3 | -26.34 | -36.46 | -29.67 | -20.89 |
Interest & Investment Income | 386.25 | 386.57 | 8.76 | 6.66 | 17.67 | 19.95 |
Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0 |
Other Non Operating Income (Expenses) | -11.27 | -10.36 | -5.53 | -7.31 | -8.99 | -6.92 |
EBT Excluding Unusual Items | 240.75 | 245.15 | -573.8 | -233.03 | -815.57 | 132.26 |
Impairment of Goodwill | -118.76 | -118.76 | -50.87 | -7.2 | -80.21 | -0.77 |
Gain (Loss) on Sale of Investments | -2 | -1.68 | 5.9 | -0.29 | -2.08 | -6.01 |
Gain (Loss) on Sale of Assets | -37.55 | -38.27 | 17.97 | 0.74 | 3.92 | 0.03 |
Asset Writedown | -20.9 | -19.97 | -114.31 | -3.94 | -6.62 | -0.59 |
Legal Settlements | - | - | - | - | -8.35 | -11.67 |
Other Unusual Items | -49.12 | -49.64 | -248.91 | 7 | 10.7 | 8.65 |
Pretax Income | 12.42 | 16.83 | -964.03 | -236.71 | -898.2 | 121.9 |
Income Tax Expense | -20.48 | -18.48 | 197.15 | -56.09 | -128.48 | 1.28 |
Earnings From Continuing Operations | 32.9 | 35.32 | -1,161 | -180.62 | -769.72 | 120.61 |
Minority Interest in Earnings | 5.41 | 1.13 | -10.17 | -27.85 | 25.24 | -41.53 |
Net Income | 38.31 | 36.45 | -1,171 | -208.47 | -744.48 | 79.09 |
Net Income to Common | 38.31 | 36.45 | -1,171 | -208.47 | -744.48 | 79.09 |
Net Income Growth | - | - | - | - | - | -56.14% |
Shares Outstanding (Basic) | 888 | 911 | 952 | 417 | 421 | 416 |
Shares Outstanding (Diluted) | 888 | 911 | 952 | 417 | 421 | 416 |
Shares Change (YoY) | -18.17% | -4.32% | 128.41% | -0.87% | 1.04% | -0.78% |
EPS (Basic) | 0.04 | 0.04 | -1.23 | -0.50 | -1.77 | 0.19 |
EPS (Diluted) | 0.04 | 0.04 | -1.23 | -0.50 | -1.77 | 0.19 |
EPS Growth | - | - | - | - | - | -55.79% |
Free Cash Flow | -40.53 | -78.5 | -113.66 | -145.39 | -494.76 | -1.47 |
Free Cash Flow Per Share | -0.05 | -0.09 | -0.12 | -0.35 | -1.18 | -0.00 |
Gross Margin | 35.70% | 36.09% | 24.38% | 35.08% | 29.26% | 35.09% |
Operating Margin | -19.55% | -17.18% | -42.49% | -6.68% | -31.48% | 3.26% |
Profit Margin | 6.02% | 5.27% | -90.39% | -7.10% | -29.50% | 1.84% |
Free Cash Flow Margin | -6.37% | -11.36% | -8.77% | -4.96% | -19.60% | -0.03% |
EBITDA | -111.84 | -100.04 | -507.08 | -148.12 | -748.67 | 183.31 |
EBITDA Margin | -17.58% | -14.47% | -39.13% | -5.05% | -29.66% | 4.27% |
D&A For EBITDA | 12.51 | 18.73 | 43.61 | 47.8 | 45.91 | 43.2 |
EBIT | -124.35 | -118.77 | -550.69 | -195.92 | -794.57 | 140.11 |
EBIT Margin | -19.55% | -17.18% | -42.49% | -6.68% | -31.48% | 3.26% |
Effective Tax Rate | - | - | - | - | - | 1.05% |
Revenue as Reported | 636.22 | 691.35 | 1,296 | 2,934 | 2,524 | 4,291 |
Advertising Expenses | - | 74.04 | 118.97 | 212.57 | 342.52 | 239.84 |