D

Dencare Chongqing Oral Care Co Ltd
SZSE:001328

Watchlist Manager
Dencare Chongqing Oral Care Co Ltd
SZSE:001328
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Price: 33.38 CNY 3.7% Market Closed
Market Cap: ¥5.7B

Income Statement

Earnings Waterfall
Dencare Chongqing Oral Care Co Ltd

Income Statement
Dencare Chongqing Oral Care Co Ltd

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Income Statement
Currency: CNY
Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
2
1
1
1
1
0
1
0
0
Revenue
1 980
N/A
2 325
+17%
1 376
-41%
1 394
+1%
1 412
+1%
1 417
+0%
1 560
+10%
1 630
+4%
1 699
+4%
1 735
+2%
Gross Profit
Cost of Revenue
(1 176)
(1 361)
(772)
(762)
(770)
(748)
(796)
(807)
(828)
(877)
Gross Profit
805
N/A
964
+20%
604
-37%
631
+5%
642
+2%
669
+4%
764
+14%
823
+8%
871
+6%
858
-1%
Operating Income
Operating Expenses
(610)
(727)
(486)
(514)
(523)
(547)
(610)
(659)
(701)
(687)
Selling, General & Administrative
(575)
(679)
(458)
(489)
(489)
(517)
(578)
(625)
(667)
(652)
Research & Development
(60)
(73)
(41)
(45)
(48)
(48)
(46)
(47)
(49)
(50)
Depreciation & Amortization
0
0
(6)
0
0
0
(6)
0
0
0
Other Operating Expenses
26
26
19
20
14
18
20
12
14
14
Operating Income
195
N/A
237
+21%
118
-50%
117
-1%
119
+1%
122
+3%
154
+26%
164
+6%
169
+3%
171
+1%
Pre-Tax Income
Interest Income Expense
24
32
30
36
38
37
33
31
28
30
Non-Reccuring Items
1
1
(0)
0
0
0
(0)
(0)
(0)
(0)
Total Other Income
2
2
14
13
13
13
(0)
(0)
2
2
Pre-Tax Income
221
N/A
272
+23%
161
-41%
167
+4%
170
+2%
172
+2%
187
+8%
194
+4%
200
+3%
204
+2%
Net Income
Tax Provision
(20)
(29)
(20)
(20)
(22)
(21)
(26)
(27)
(26)
(24)
Income from Continuing Operations
201
242
141
146
148
152
161
167
174
179
Net Income (Common)
201
N/A
242
+21%
141
-42%
146
+4%
148
+1%
152
+3%
161
+6%
167
+4%
174
+4%
179
+3%
EPS (Diluted)
1.55
N/A
1.4
-10%
0.82
-41%
0.84
+2%
0.86
+2%
0.88
+2%
0.94
+7%
0.97
+3%
1.01
+4%
1.04
+3%
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