D&O Home Collection Group Co Ltd
SZSE:002798
D&O Home Collection Group Co Ltd
SZSE:002798
Price:
7.15
CNY
0.42%
Market Cap:
¥3.7B
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D&O Home Collection Group Co Ltd
SZSE:002798
|
CN |
Income Statement
Earnings Waterfall
D&O Home Collection Group Co Ltd
D&O Home Collection Group Co Ltd
Income Statement
D&O Home Collection Group Co Ltd
D&O Home Collection Group Co Ltd
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
42
|
35
|
50
|
52
|
55
|
60
|
69
|
84
|
95
|
98
|
115
|
117
|
135
|
166
|
172
|
186
|
188
|
182
|
183
|
174
|
170
|
165
|
155
|
157
|
153
|
153
|
0
|
0
|
|
| 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%
|
3 760
+1%
|
3 715
-1%
|
3 375
-9%
|
3 063
-9%
|
2 741
-11%
|
2 683
-2%
|
2 527
-6%
|
2 453
-3%
|
|
| 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)
|
(2 929)
|
(2 884)
|
(2 635)
|
(2 438)
|
(2 230)
|
(2 199)
|
(2 076)
|
(2 002)
|
|
| 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%
|
832
+5%
|
831
0%
|
740
-11%
|
626
-15%
|
511
-18%
|
484
-5%
|
452
-7%
|
452
0%
|
|
| 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)
|
(1 112)
|
(1 307)
|
(1 252)
|
(1 222)
|
(792)
|
(905)
|
(884)
|
(846)
|
|
| 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)
|
(952)
|
(922)
|
(870)
|
(854)
|
(631)
|
(606)
|
(595)
|
(568)
|
|
| 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)
|
(159)
|
(168)
|
(168)
|
(152)
|
(123)
|
(120)
|
(108)
|
(100)
|
|
| 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
|
(40)
|
0
|
0
|
0
|
(38)
|
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)
|
40
|
(217)
|
(215)
|
(216)
|
0
|
(179)
|
(181)
|
(178)
|
|
| 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%
|
(280)
+74%
|
(476)
-70%
|
(513)
-8%
|
(596)
-16%
|
(281)
+53%
|
(421)
-50%
|
(432)
-3%
|
(394)
+9%
|
|
| 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)
|
(179)
|
(178)
|
(173)
|
(174)
|
(146)
|
(150)
|
(149)
|
(139)
|
|
| 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)
|
(257)
|
(3)
|
(1)
|
2
|
(156)
|
1
|
(2)
|
(9)
|
|
| 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
|
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)
|
(3)
|
(28)
|
(26)
|
(26)
|
2
|
(4)
|
(8)
|
(12)
|
|
| 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%
|
(719)
+43%
|
(685)
+5%
|
(712)
-4%
|
(794)
-11%
|
(580)
+27%
|
(574)
+1%
|
(590)
-3%
|
(555)
+6%
|
|
| 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
|
60
|
62
|
60
|
60
|
11
|
5
|
(8)
|
(15)
|
|
| 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)
|
(659)
|
(623)
|
(653)
|
(734)
|
(569)
|
(569)
|
(598)
|
(570)
|
|
| 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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
(658)
+44%
|
(622)
+5%
|
(653)
-5%
|
(734)
-12%
|
(569)
+22%
|
(569)
+0%
|
(598)
-5%
|
(570)
+5%
|
|
| 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%
|
-1.78
+44%
|
-1.69
+5%
|
-1.81
-7%
|
-2.02
-12%
|
-1.56
+23%
|
-1.56
N/A
|
-1.58
-1%
|
-1.1
+30%
|
|
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