Decai Decoration Co Ltd
SSE:605287
Decai Decoration Co Ltd
SSE:605287
Price:
47.15
CNY
4.38%
Market Cap:
¥6.6B
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Decai Decoration Co Ltd
SSE:605287
|
CN |
Income Statement
Earnings Waterfall
Decai Decoration Co Ltd
Decai Decoration Co Ltd
Income Statement
Decai Decoration Co Ltd
Decai Decoration Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
55
|
52
|
43
|
58
|
39
|
61
|
67
|
92
|
85
|
64
|
93
|
104
|
86
|
|
| Revenue |
4 981
N/A
|
5 155
+3%
|
5 193
+1%
|
5 638
+9%
|
5 890
+4%
|
5 834
-1%
|
6 186
+6%
|
6 103
-1%
|
5 865
-4%
|
5 554
-5%
|
5 143
-7%
|
4 134
-20%
|
4 031
-2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(4 300)
|
(4 486)
|
(4 553)
|
(4 836)
|
(5 106)
|
(4 980)
|
(5 306)
|
(5 195)
|
(5 006)
|
(4 769)
|
(4 343)
|
(3 695)
|
(3 631)
|
|
| Gross Profit |
681
N/A
|
668
-2%
|
639
-4%
|
801
+25%
|
784
-2%
|
854
+9%
|
880
+3%
|
908
+3%
|
859
-5%
|
785
-9%
|
800
+2%
|
439
-45%
|
399
-9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(452)
|
(452)
|
(432)
|
(520)
|
(472)
|
(514)
|
(503)
|
(624)
|
(564)
|
(542)
|
(590)
|
(598)
|
(634)
|
|
| Selling, General & Administrative |
(306)
|
(308)
|
(328)
|
(405)
|
(363)
|
(356)
|
(347)
|
(463)
|
(423)
|
(426)
|
(453)
|
(489)
|
(447)
|
|
| Research & Development |
(156)
|
(148)
|
(134)
|
(115)
|
(122)
|
(152)
|
(149)
|
(123)
|
(122)
|
(91)
|
(88)
|
(69)
|
(61)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(33)
|
0
|
|
| Other Operating Expenses |
10
|
4
|
30
|
19
|
12
|
(5)
|
(6)
|
(14)
|
(19)
|
(25)
|
(49)
|
(6)
|
(126)
|
|
| Operating Income |
229
N/A
|
216
-6%
|
207
-4%
|
282
+36%
|
311
+11%
|
340
+9%
|
377
+11%
|
284
-25%
|
295
+4%
|
244
-17%
|
210
-14%
|
(159)
N/A
|
(235)
-48%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(51)
|
(51)
|
(43)
|
(42)
|
(59)
|
(73)
|
(94)
|
(70)
|
(100)
|
(97)
|
(99)
|
(88)
|
(105)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(6)
|
0
|
0
|
0
|
(100)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
(9)
|
(0)
|
6
|
(1)
|
(8)
|
(16)
|
4
|
7
|
10
|
13
|
12
|
13
|
|
| Pre-Tax Income |
165
N/A
|
156
-5%
|
164
+5%
|
246
+50%
|
252
+3%
|
259
+3%
|
269
+4%
|
211
-22%
|
201
-5%
|
157
-22%
|
124
-21%
|
(336)
N/A
|
(326)
+3%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(30)
|
(32)
|
(27)
|
(41)
|
(40)
|
(44)
|
(52)
|
(44)
|
(44)
|
(29)
|
(25)
|
55
|
50
|
|
| Income from Continuing Operations |
135
|
124
|
137
|
205
|
212
|
216
|
217
|
167
|
156
|
128
|
99
|
(281)
|
(276)
|
|
| Income to Minority Interest |
(7)
|
(7)
|
(8)
|
(5)
|
(7)
|
(9)
|
(9)
|
(11)
|
(10)
|
(12)
|
(11)
|
(6)
|
(4)
|
|
| Net Income (Common) |
128
N/A
|
117
-8%
|
129
+10%
|
200
+55%
|
205
+2%
|
206
+1%
|
208
+1%
|
156
-25%
|
146
-6%
|
116
-21%
|
88
-24%
|
(287)
N/A
|
(280)
+2%
|
|
| EPS (Diluted) |
1.27
N/A
|
1.17
-8%
|
0.92
-21%
|
1.43
+55%
|
1.46
+2%
|
1.47
+1%
|
1.49
+1%
|
1.12
-25%
|
1.05
-6%
|
0.83
-21%
|
0.63
-24%
|
-2.07
N/A
|
-2.03
+2%
|
|
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