Dare Power Dekor Home Co Ltd
SZSE:000910
Income Statement
Earnings Waterfall
Dare Power Dekor Home Co Ltd
Revenue
|
6.5B
CNY
|
Cost of Revenue
|
-4.9B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
371.4m
CNY
|
Other Expenses
|
-38.7m
CNY
|
Net Income
|
332.7m
CNY
|
Income Statement
Dare Power Dekor Home Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 190
N/A
|
8 279
+1%
|
8 417
+2%
|
8 503
+1%
|
8 440
-1%
|
8 499
+1%
|
8 325
-2%
|
8 192
-2%
|
7 677
-6%
|
7 186
-6%
|
6 771
-6%
|
6 196
-8%
|
6 531
+5%
|
6 681
+2%
|
6 761
+1%
|
7 038
+4%
|
7 048
+0%
|
7 188
+2%
|
7 257
+1%
|
7 330
+1%
|
7 261
-1%
|
7 276
+0%
|
7 184
-1%
|
7 265
+1%
|
7 298
+0%
|
6 640
-9%
|
6 755
+2%
|
6 841
+1%
|
7 264
+6%
|
7 919
+9%
|
8 287
+5%
|
8 744
+6%
|
8 751
+0%
|
8 664
-1%
|
8 515
-2%
|
7 896
-7%
|
7 363
-7%
|
7 062
-4%
|
6 710
-5%
|
6 540
-3%
|
6 532
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 213)
|
(6 237)
|
(6 369)
|
(6 392)
|
(6 290)
|
(6 326)
|
(6 143)
|
(6 001)
|
(5 506)
|
(5 116)
|
(4 722)
|
(4 185)
|
(4 394)
|
(4 508)
|
(4 545)
|
(4 710)
|
(4 596)
|
(4 766)
|
(4 779)
|
(4 825)
|
(4 676)
|
(4 732)
|
(4 672)
|
(4 704)
|
(4 698)
|
(4 339)
|
(4 382)
|
(4 416)
|
(5 175)
|
(5 717)
|
(6 136)
|
(6 799)
|
(6 519)
|
(6 594)
|
(6 563)
|
(6 080)
|
(5 618)
|
(5 423)
|
(5 110)
|
(4 938)
|
(4 872)
|
|
Gross Profit |
1 977
N/A
|
2 041
+3%
|
2 048
+0%
|
2 111
+3%
|
2 150
+2%
|
2 173
+1%
|
2 182
+0%
|
2 191
+0%
|
2 171
-1%
|
2 070
-5%
|
2 048
-1%
|
2 010
-2%
|
2 138
+6%
|
2 173
+2%
|
2 216
+2%
|
2 328
+5%
|
2 453
+5%
|
2 422
-1%
|
2 478
+2%
|
2 504
+1%
|
2 585
+3%
|
2 545
-2%
|
2 512
-1%
|
2 561
+2%
|
2 600
+1%
|
2 301
-11%
|
2 373
+3%
|
2 425
+2%
|
2 089
-14%
|
2 202
+5%
|
2 151
-2%
|
1 946
-10%
|
2 231
+15%
|
2 069
-7%
|
1 952
-6%
|
1 816
-7%
|
1 745
-4%
|
1 639
-6%
|
1 600
-2%
|
1 601
+0%
|
1 660
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 538)
|
(1 596)
|
(1 605)
|
(1 646)
|
(1 705)
|
(1 707)
|
(1 732)
|
(1 741)
|
(1 752)
|
(1 677)
|
(1 637)
|
(1 524)
|
(1 525)
|
(1 573)
|
(1 584)
|
(1 607)
|
(1 566)
|
(1 500)
|
(1 534)
|
(1 548)
|
(1 702)
|
(1 647)
|
(1 622)
|
(1 674)
|
(1 750)
|
(1 583)
|
(1 575)
|
(1 595)
|
(1 297)
|
(1 260)
|
(1 182)
|
(1 090)
|
(1 467)
|
(1 398)
|
(1 372)
|
(1 338)
|
(1 369)
|
(1 254)
|
(1 269)
|
(1 251)
|
(1 289)
|
|
Selling, General & Administrative |
(1 525)
|
(1 570)
|
(1 577)
|
(1 617)
|
(1 616)
|
(1 661)
|
(1 683)
|
(1 686)
|
(1 645)
|
(1 602)
|
(1 556)
|
(1 443)
|
(1 377)
|
(1 468)
|
(1 496)
|
(1 525)
|
(1 580)
|
(1 563)
|
(1 602)
|
(1 619)
|
(1 563)
|
(1 606)
|
(1 530)
|
(1 566)
|
(1 593)
|
(1 512)
|
(1 532)
|
(1 555)
|
(1 158)
|
(1 193)
|
(1 120)
|
(1 014)
|
(1 291)
|
(1 313)
|
(1 287)
|
(1 257)
|
(1 212)
|
(1 183)
|
(1 177)
|
(1 174)
|
(1 180)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(57)
|
(144)
|
(136)
|
(184)
|
(181)
|
(145)
|
(141)
|
(127)
|
(132)
|
(131)
|
(149)
|
(153)
|
(151)
|
(150)
|
(158)
|
(159)
|
(152)
|
(123)
|
(128)
|
(126)
|
(134)
|
(121)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(76)
|
|
Other Operating Expenses |
(13)
|
(26)
|
(28)
|
(29)
|
(7)
|
(47)
|
(48)
|
(55)
|
(8)
|
(75)
|
(81)
|
(81)
|
(8)
|
(105)
|
(88)
|
(61)
|
111
|
63
|
68
|
128
|
95
|
94
|
92
|
74
|
71
|
69
|
84
|
91
|
76
|
82
|
91
|
74
|
67
|
72
|
74
|
71
|
32
|
58
|
34
|
57
|
89
|
|
Operating Income |
438
N/A
|
446
+2%
|
443
-1%
|
466
+5%
|
445
-4%
|
466
+5%
|
451
-3%
|
450
0%
|
419
-7%
|
393
-6%
|
412
+5%
|
487
+18%
|
613
+26%
|
600
-2%
|
632
+5%
|
721
+14%
|
887
+23%
|
922
+4%
|
944
+2%
|
957
+1%
|
883
-8%
|
898
+2%
|
890
-1%
|
888
0%
|
849
-4%
|
719
-15%
|
799
+11%
|
830
+4%
|
792
-5%
|
943
+19%
|
969
+3%
|
855
-12%
|
765
-11%
|
671
-12%
|
580
-14%
|
478
-18%
|
376
-21%
|
385
+3%
|
331
-14%
|
351
+6%
|
371
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(288)
|
(269)
|
(260)
|
(257)
|
(238)
|
(234)
|
(204)
|
(157)
|
(117)
|
(88)
|
(56)
|
(51)
|
(28)
|
(34)
|
(32)
|
(33)
|
(33)
|
(44)
|
(28)
|
(12)
|
17
|
6
|
8
|
13
|
27
|
1
|
(3)
|
(30)
|
(46)
|
(58)
|
(49)
|
(37)
|
(18)
|
(21)
|
(6)
|
22
|
55
|
27
|
39
|
38
|
38
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(56)
|
(2)
|
(2)
|
(4)
|
1
|
0
|
(2)
|
(1)
|
2
|
3
|
5
|
5
|
(18)
|
0
|
0
|
(0)
|
(3)
|
0
|
(1)
|
(1)
|
16
|
4
|
45
|
45
|
68
|
62
|
23
|
20
|
(8)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
6
|
28
|
28
|
26
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
159
|
144
|
159
|
133
|
144
|
125
|
129
|
133
|
141
|
135
|
107
|
112
|
159
|
141
|
140
|
113
|
(1)
|
(3)
|
(5)
|
(5)
|
1
|
1
|
1
|
1
|
(4)
|
(7)
|
(8)
|
(6)
|
4
|
6
|
4
|
4
|
(14)
|
(16)
|
(11)
|
(3)
|
5
|
5
|
3
|
(6)
|
10
|
|
Pre-Tax Income |
309
N/A
|
321
+4%
|
342
+7%
|
342
0%
|
341
0%
|
357
+5%
|
376
+5%
|
432
+15%
|
486
+13%
|
468
-4%
|
488
+4%
|
569
+16%
|
688
+21%
|
706
+3%
|
738
+5%
|
798
+8%
|
854
+7%
|
875
+3%
|
909
+4%
|
938
+3%
|
902
-4%
|
907
+1%
|
904
0%
|
907
+0%
|
855
-6%
|
713
-17%
|
787
+10%
|
793
+1%
|
747
-6%
|
891
+19%
|
923
+4%
|
822
-11%
|
747
-9%
|
639
-15%
|
608
-5%
|
541
-11%
|
503
-7%
|
480
-5%
|
396
-17%
|
402
+2%
|
411
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(49)
|
(51)
|
(58)
|
(54)
|
(67)
|
(73)
|
(78)
|
(84)
|
(95)
|
(93)
|
(106)
|
(116)
|
(154)
|
(162)
|
(164)
|
(167)
|
(116)
|
(118)
|
(125)
|
(130)
|
(137)
|
(142)
|
(136)
|
(135)
|
(118)
|
(99)
|
(99)
|
(103)
|
(112)
|
(124)
|
(135)
|
(128)
|
(131)
|
(119)
|
(109)
|
(87)
|
(75)
|
(72)
|
(56)
|
(55)
|
(69)
|
|
Income from Continuing Operations |
261
|
269
|
284
|
288
|
274
|
284
|
298
|
348
|
391
|
375
|
383
|
453
|
534
|
544
|
574
|
631
|
737
|
758
|
784
|
808
|
765
|
765
|
767
|
771
|
737
|
613
|
688
|
690
|
635
|
767
|
787
|
694
|
616
|
519
|
499
|
453
|
428
|
408
|
340
|
347
|
342
|
|
Income to Minority Interest |
(130)
|
(137)
|
(139)
|
(136)
|
(110)
|
(118)
|
(111)
|
(111)
|
(73)
|
(51)
|
(32)
|
(8)
|
7
|
9
|
3
|
(8)
|
(78)
|
(82)
|
(85)
|
(70)
|
(40)
|
(35)
|
(25)
|
(21)
|
(17)
|
(12)
|
(7)
|
(10)
|
(9)
|
(15)
|
(19)
|
(16)
|
(21)
|
(17)
|
(14)
|
(14)
|
(7)
|
(9)
|
(9)
|
(6)
|
(10)
|
|
Net Income (Common) |
131
N/A
|
133
+2%
|
145
+9%
|
151
+4%
|
164
+8%
|
167
+2%
|
186
+12%
|
237
+27%
|
318
+34%
|
323
+2%
|
351
+8%
|
445
+27%
|
541
+22%
|
553
+2%
|
577
+5%
|
622
+8%
|
659
+6%
|
676
+3%
|
699
+3%
|
738
+6%
|
725
-2%
|
730
+1%
|
742
+2%
|
751
+1%
|
720
-4%
|
601
-16%
|
681
+13%
|
680
0%
|
626
-8%
|
752
+20%
|
769
+2%
|
677
-12%
|
595
-12%
|
502
-16%
|
485
-3%
|
439
-9%
|
420
-4%
|
399
-5%
|
331
-17%
|
341
+3%
|
333
-2%
|
|
EPS (Diluted) |
0.25
N/A
|
0.25
N/A
|
0.27
+8%
|
0.28
+4%
|
0.31
+11%
|
0.32
+3%
|
0.36
+13%
|
0.46
+28%
|
0.6
+30%
|
0.62
+3%
|
0.67
+8%
|
0.85
+27%
|
1.03
+21%
|
1.06
+3%
|
1.11
+5%
|
1.19
+7%
|
1.25
+5%
|
1.28
+2%
|
1.32
+3%
|
1.33
+1%
|
1.37
+3%
|
1.38
+1%
|
1.28
-7%
|
1.35
+5%
|
1.3
-4%
|
1.07
-18%
|
1.23
+15%
|
1.23
N/A
|
1.14
-7%
|
1.37
+20%
|
1.4
+2%
|
1.24
-11%
|
1.09
-12%
|
0.92
-16%
|
0.89
-3%
|
0.8
-10%
|
0.77
-4%
|
0.73
-5%
|
0.6
-18%
|
0.62
+3%
|
0.61
-2%
|