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D&O Home Collection Group Co Ltd
SZSE:002798

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D&O Home Collection Group Co Ltd Logo
D&O Home Collection Group Co Ltd
SZSE:002798
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Price: 4.01 CNY -1.23% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.7B
-4%
Revenue
Growth Rates:
1 Year
-20%
3 Years
-31%
5 Years
+12%
7 Years
+858%
10 Years
-
-1.1B
+13%
Operating Income
Growth Rates:
1 Year
-85%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-1.2B
+11%
Net Income
Growth Rates:
1 Year
-74%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
D&O Home Collection Group Co Ltd

Revenue
3.7B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
791.2m CNY
Operating Expenses
-1.9B CNY
Operating Income
-1.1B CNY
Other Expenses
-108.4m CNY
Net Income
-1.2B CNY

Income Statement
D&O Home Collection Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
386
N/A
391
+1%
428
+9%
436
+2%
460
+6%
511
+11%
534
+4%
1 217
+128%
2 231
+83%
3 341
+50%
4 308
+29%
4 593
+7%
4 887
+6%
5 242
+7%
5 570
+6%
5 322
-4%
5 777
+9%
5 435
-6%
5 637
+4%
6 003
+6%
6 062
+1%
6 274
+3%
6 147
-2%
5 753
-6%
5 016
-13%
4 659
-7%
4 112
-12%
3 957
-4%
3 888
-2%
3 741
-4%
Gross Profit
Cost of Revenue
(265)
(266)
(295)
(304)
(322)
(364)
(379)
(841)
(1 503)
(2 225)
(2 807)
(3 026)
(3 193)
(3 397)
(3 583)
(3 428)
(3 729)
(3 501)
(3 939)
(4 264)
(4 453)
(4 746)
(4 581)
(4 403)
(4 013)
(3 856)
(3 430)
(3 282)
(3 150)
(2 950)
Gross Profit
121
N/A
125
+3%
133
+6%
131
-1%
138
+5%
147
+6%
155
+5%
376
+143%
728
+93%
1 116
+53%
1 501
+34%
1 567
+4%
1 694
+8%
1 845
+9%
1 988
+8%
1 894
-5%
2 048
+8%
1 934
-6%
1 698
-12%
1 739
+2%
1 609
-8%
1 527
-5%
1 566
+3%
1 350
-14%
1 003
-26%
803
-20%
682
-15%
675
-1%
738
+9%
791
+7%
Operating Income
Operating Expenses
(90)
(93)
(101)
(104)
(89)
(97)
(103)
(257)
(506)
(757)
(1 042)
(1 081)
(1 142)
(1 205)
(1 307)
(1 223)
(1 334)
(1 269)
(995)
(999)
(868)
(850)
(1 357)
(1 305)
(1 338)
(1 380)
(1 776)
(2 092)
(1 964)
(1 861)
Selling, General & Administrative
(87)
(89)
(96)
(100)
(102)
(113)
(131)
(292)
(521)
(727)
(900)
(954)
(974)
(1 024)
(1 147)
(1 093)
(1 177)
(1 125)
(799)
(796)
(680)
(641)
(1 136)
(1 066)
(1 096)
(1 153)
(1 564)
(1 550)
(1 444)
(1 338)
Research & Development
0
0
0
0
0
0
0
0
0
(44)
(171)
(139)
(204)
(225)
(238)
(231)
(247)
(251)
(246)
(258)
(249)
(249)
(251)
(257)
(256)
(244)
(222)
(207)
(177)
(172)
Depreciation & Amortization
0
0
(6)
0
0
0
(5)
0
0
0
(27)
0
0
0
(32)
0
0
0
(25)
0
0
0
(25)
0
0
0
(36)
0
0
0
Other Operating Expenses
(3)
(3)
(0)
(4)
13
16
34
35
15
15
55
12
35
44
110
100
89
106
75
55
61
40
56
18
14
16
46
(335)
(344)
(351)
Operating Income
31
N/A
32
+4%
31
-3%
27
-13%
49
+78%
50
+2%
52
+3%
120
+132%
222
+86%
360
+62%
459
+28%
487
+6%
552
+13%
640
+16%
680
+6%
671
-1%
714
+6%
665
-7%
703
+6%
741
+5%
740
0%
677
-9%
209
-69%
44
-79%
(335)
N/A
(578)
-72%
(1 094)
-89%
(1 417)
-30%
(1 226)
+13%
(1 070)
+13%
Pre-Tax Income
Interest Income Expense
1
2
3
4
5
8
9
5
(3)
(16)
(24)
(29)
(36)
(39)
(46)
(53)
(62)
(77)
(82)
(96)
(99)
(117)
(129)
(163)
(178)
(176)
(172)
(173)
(174)
(167)
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
(7)
0
0
0
(5)
(1)
(1)
0
(7)
0
(1)
(1)
(28)
0
1
0
(360)
(0)
0
(2)
Gain/Loss on Disposition of Assets
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
0
Total Other Income
29
31
22
30
11
6
(0)
(14)
(4)
(5)
1
(4)
(4)
(4)
1
(8)
(7)
(1)
4
1
(0)
(7)
(1)
(13)
(10)
(10)
(0)
(16)
(17)
(18)
Pre-Tax Income
61
N/A
65
+6%
57
-12%
61
+8%
65
+6%
64
-1%
61
-5%
110
+82%
215
+95%
339
+58%
429
+26%
453
+6%
512
+13%
598
+17%
631
+6%
609
-3%
644
+6%
587
-9%
618
+5%
646
+5%
640
-1%
553
-14%
50
-91%
(131)
N/A
(522)
-298%
(763)
-46%
(1 625)
-113%
(1 606)
+1%
(1 417)
+12%
(1 257)
+11%
Net Income
Tax Provision
(7)
(8)
(6)
(7)
(8)
(8)
(6)
(14)
(29)
(48)
(53)
(57)
(61)
(68)
(73)
(67)
(68)
(50)
(55)
(59)
(55)
(45)
16
33
69
88
117
108
96
78
Income from Continuing Operations
53
57
51
55
57
57
55
96
186
291
376
397
451
530
558
543
576
537
563
588
585
508
66
(99)
(453)
(676)
(1 509)
(1 498)
(1 321)
(1 179)
Income to Minority Interest
0
0
0
0
0
0
0
1
2
3
5
5
6
6
8
8
8
8
3
4
2
3
3
1
1
(0)
0
(0)
0
1
Net Income (Common)
53
N/A
57
+6%
51
-10%
55
+8%
57
+5%
57
-1%
55
-4%
97
+78%
188
+94%
294
+56%
381
+29%
402
+6%
457
+14%
536
+17%
566
+6%
551
-3%
585
+6%
545
-7%
567
+4%
592
+4%
587
-1%
511
-13%
69
-86%
(97)
N/A
(452)
-364%
(676)
-49%
(1 509)
-123%
(1 498)
+1%
(1 321)
+12%
(1 179)
+11%
EPS (Diluted)
0.28
N/A
0.22
-21%
0.22
N/A
0.21
-5%
0.23
+10%
0.23
N/A
0.22
-4%
0.27
+23%
0.49
+81%
0.76
+55%
0.99
+30%
1.05
+6%
1.19
+13%
1.4
+18%
1.48
+6%
1.43
-3%
1.56
+9%
1.38
-12%
1.44
+4%
1.54
+7%
1.57
+2%
1.34
-15%
0.18
-87%
-0.24
N/A
-1.21
-404%
-1.79
-48%
-4.07
-127%
-4.04
+1%
-3.56
+12%
-3.18
+11%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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