Shenzhen Mingdiao Decoration Co.,Ltd. (SHE:002830)
China · Delayed Price · Currency is CNY 14.88
-0.14 (-0.93%)
Sep 30, 2026, 3:04 PM CST
SHE:002830 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 | 665.41 | 663.78 | 630.32 | 746.36 | 789.72 | 849.09 |
Other Revenue | 43.09 | 41.58 | 43.54 | 37.79 | 38.59 | 35.38 |
| 708.5 | 705.36 | 673.86 | 784.15 | 828.31 | 884.47 | |
Revenue Growth | 9.39% | 4.67% | -14.06% | -5.33% | -6.35% | 1.99% |
Cost of Revenue | 487.83 | 488.53 | 465.28 | 546.06 | 570.37 | 622.08 |
Gross Profit | 220.67 | 216.84 | 208.59 | 238.09 | 257.93 | 262.39 |
Selling, General & Admin | 158.32 | 154.14 | 169.55 | 184.19 | 218.37 | 232.23 |
Research & Development | 9.13 | 7.85 | 4.59 | 7.53 | 12.79 | 12.85 |
Other Operating Expenses | 5.5 | 5.61 | 5.14 | 5.67 | 3.3 | 4.68 |
Operating Expenses | 172.83 | 167.49 | 179.47 | 202.96 | 235.17 | 250.11 |
Operating Income | 47.84 | 49.34 | 29.11 | 35.14 | 22.76 | 12.28 |
Interest Expense | -0.07 | -0.14 | -0.15 | - | -0.1 | - |
Interest & Investment Income | 10.09 | 11.27 | 11.51 | 23.49 | 22.42 | 32.51 |
Other Non Operating Income (Expenses) | -2.05 | -3.27 | -2.44 | -2.84 | -2.92 | -5.6 |
EBT Excluding Unusual Items | 55.82 | 57.21 | 38.04 | 55.79 | 42.16 | 39.19 |
Gain (Loss) on Sale of Investments | 9.43 | 6.02 | 17.46 | 5.42 | 2.96 | 3.69 |
Gain (Loss) on Sale of Assets | 0.32 | 0.36 | 0.92 | 1.06 | 0.71 | 0.69 |
Asset Writedown | -0.06 | -0.03 | -0.13 | -1.04 | -2.34 | -0.09 |
Other Unusual Items | 0.21 | 0.1 | -0.29 | 0.07 | -0.64 | 3.26 |
Pretax Income | 65.72 | 63.67 | 56 | 61.31 | 42.85 | 46.74 |
Income Tax Expense | 16.07 | 15.33 | 10.57 | 17.94 | 18.96 | 12.24 |
Earnings From Continuing Operations | 49.65 | 48.33 | 45.43 | 43.36 | 23.89 | 34.5 |
Minority Interest in Earnings | -6.28 | -5.5 | -4.75 | -4.28 | -4.94 | -5.36 |
Net Income | 43.37 | 42.83 | 40.68 | 39.09 | 18.95 | 29.14 |
Net Income to Common | 43.37 | 42.83 | 40.68 | 39.09 | 18.95 | 29.14 |
Net Income Growth | 9.42% | 5.29% | 4.08% | 106.28% | -34.98% | 30.13% |
Shares Outstanding (Basic) | 188 | 182 | 184 | 189 | 189 | 186 |
Shares Outstanding (Diluted) | 188 | 182 | 184 | 189 | 189 | 186 |
Shares Change | -2.10% | -1.10% | -2.65% | -0.39% | 2.15% | 0.56% |
EPS (Basic) | 0.23 | 0.24 | 0.22 | 0.21 | 0.10 | 0.16 |
EPS (Diluted) | 0.23 | 0.24 | 0.22 | 0.21 | 0.10 | 0.16 |
EPS Growth | 11.77% | 6.46% | 6.91% | 107.10% | -36.35% | 29.41% |
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 | 104.4 | 98.88 | 10.19 | 82.35 | -73.43 | -10.74 |
Free Cash Flow Per Share | 0.55 | 0.54 | 0.06 | 0.44 | -0.39 | -0.06 |
Dividend Per Share | 0.143 | 0.143 | 0.179 | 0.171 | 0.086 | 0.107 |
Dividend Growth | -19.99% | -19.99% | 4.20% | 100.00% | -19.98% | 24.97% |
Gross Margin | 31.15% | 30.74% | 30.95% | 30.36% | 31.14% | 29.67% |
Operating Margin | 6.75% | 7.00% | 4.32% | 4.48% | 2.75% | 1.39% |
Profit Margin | 6.12% | 6.07% | 6.04% | 4.98% | 2.29% | 3.29% |
Free Cash Flow Margin | 14.74% | 14.02% | 1.51% | 10.50% | -8.87% | -1.21% |
EBITDA | 64 | 65.62 | 46.64 | 54.68 | 46.37 | 30.65 |
EBITDA Margin | 9.03% | 9.30% | 6.92% | 6.97% | 5.60% | 3.47% |
D&A For EBITDA | 16.15 | 16.27 | 17.53 | 19.54 | 23.61 | 18.37 |
EBIT | 47.84 | 49.34 | 29.11 | 35.14 | 22.76 | 12.28 |
EBIT Margin | 6.75% | 7.00% | 4.32% | 4.48% | 2.75% | 1.39% |
Effective Tax Rate | 24.45% | 24.08% | 18.87% | 29.27% | 44.25% | 26.18% |
Revenue as Reported | 708.5 | 705.36 | 673.86 | 784.15 | 828.31 | 884.47 |
Advertising Expenses | - | 22.09 | 23.12 | 21.14 | 17.81 | 19.12 |