D

Doctorglasses Chain Co Ltd
SZSE:300622

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Doctorglasses Chain Co Ltd
SZSE:300622
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Price: 24.64 CNY -1.75% Market Closed
Market Cap: ¥5.6B

Income Statement

Earnings Waterfall
Doctorglasses Chain Co Ltd

Income Statement
Doctorglasses Chain Co Ltd

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Income Statement
Currency: CNY
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
0
0
0
0
0
0
0
1
3
4
6
9
9
10
10
9
9
8
8
8
7
8
9
9
8
0
0
Revenue
416
N/A
431
+3%
440
+2%
457
+4%
471
+3%
487
+3%
508
+4%
537
+6%
566
+5%
589
+4%
610
+4%
631
+3%
655
+4%
605
-8%
607
+0%
613
+1%
656
+7%
758
+15%
818
+8%
873
+7%
887
+2%
906
+2%
923
+2%
956
+4%
962
+1%
1 051
+9%
1 104
+5%
1 137
+3%
1 176
+3%
1 162
-1%
1 178
+1%
1 186
+1%
1 203
+1%
1 233
+3%
1 288
+4%
1 368
+6%
Gross Profit
Cost of Revenue
(102)
(111)
(114)
(116)
(112)
(123)
(134)
(143)
(148)
(161)
(169)
(181)
(190)
(182)
(187)
(196)
(213)
(248)
(280)
(313)
(312)
(331)
(338)
(353)
(372)
(410)
(426)
(432)
(439)
(435)
(456)
(463)
(466)
(481)
(525)
(586)
Gross Profit
314
N/A
320
+2%
326
+2%
340
+4%
360
+6%
365
+1%
375
+3%
395
+5%
419
+6%
427
+2%
441
+3%
449
+2%
465
+4%
423
-9%
420
-1%
417
-1%
443
+6%
510
+15%
538
+6%
560
+4%
576
+3%
575
0%
585
+2%
602
+3%
591
-2%
641
+9%
678
+6%
705
+4%
737
+5%
727
-1%
722
-1%
723
+0%
737
+2%
752
+2%
763
+1%
782
+2%
Operating Income
Operating Expenses
(264)
(263)
(269)
(275)
(296)
(296)
(305)
(323)
(347)
(353)
(368)
(378)
(392)
(370)
(371)
(366)
(365)
(391)
(403)
(427)
(455)
(470)
(491)
(497)
(500)
(511)
(525)
(546)
(578)
(586)
(586)
(590)
(602)
(623)
(634)
(649)
Selling, General & Administrative
(249)
(262)
(270)
(278)
(283)
(299)
(312)
(330)
(345)
(359)
(371)
(381)
(367)
(374)
(373)
(370)
(345)
(400)
(412)
(435)
(451)
(474)
(496)
(502)
(495)
(516)
(528)
(544)
(561)
(573)
(575)
(580)
(587)
(605)
(616)
(633)
Research & Development
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
(1)
(3)
(5)
(6)
(5)
(4)
(3)
(3)
(2)
(2)
Depreciation & Amortization
(13)
0
0
0
(14)
0
0
0
(6)
0
0
0
(26)
0
0
0
(27)
0
0
0
(8)
0
0
0
(9)
0
0
0
(13)
0
0
0
(14)
0
0
0
Other Operating Expenses
(3)
(1)
1
3
0
3
8
7
4
6
2
3
1
4
3
4
6
9
8
8
4
4
4
5
5
5
4
1
0
(7)
(7)
(6)
2
(15)
(15)
(14)
Operating Income
50
N/A
57
+13%
57
+1%
65
+14%
63
-3%
68
+8%
70
+3%
72
+2%
71
-1%
75
+5%
73
-3%
71
-2%
74
+4%
53
-28%
49
-8%
51
+4%
78
+54%
119
+52%
135
+14%
133
-1%
120
-10%
105
-12%
93
-12%
105
+13%
91
-13%
130
+43%
153
+17%
159
+4%
159
0%
142
-11%
136
-4%
133
-2%
134
+1%
129
-4%
130
+0%
133
+2%
Pre-Tax Income
Interest Income Expense
1
(2)
0
2
8
6
7
8
9
5
6
5
8
6
6
6
8
3
3
1
0
(2)
(5)
(7)
(0)
(3)
(3)
(1)
13
10
13
13
9
6
7
7
Non-Reccuring Items
0
0
0
0
(0)
0
(0)
(0)
(1)
0
0
1
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(5)
1
1
2
(14)
2
2
1
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
1
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
1
1
0
1
0
1
1
0
(1)
(1)
(1)
2
2
2
2
(1)
(1)
(1)
(1)
0
1
2
2
(0)
2
2
1
(2)
(3)
(4)
(3)
(0)
(1)
(1)
(1)
Pre-Tax Income
53
N/A
56
+7%
58
+3%
67
+15%
71
+6%
75
+5%
77
+4%
80
+3%
80
+0%
79
-1%
78
-1%
75
-4%
83
+11%
61
-27%
57
-8%
60
+5%
86
+44%
121
+40%
136
+13%
133
-2%
121
-9%
104
-14%
89
-14%
100
+12%
93
-7%
129
+39%
152
+18%
158
+4%
164
+4%
149
-9%
145
-3%
145
0%
129
-11%
136
+6%
138
+1%
140
+2%
Net Income
Tax Provision
(15)
(16)
(16)
(18)
(19)
(20)
(21)
(22)
(21)
(21)
(21)
(20)
(21)
(15)
(13)
(11)
(18)
(26)
(29)
(28)
(27)
(25)
(20)
(21)
(18)
(24)
(29)
(32)
(32)
(31)
(30)
(30)
(28)
(29)
(30)
(30)
Income from Continuing Operations
38
41
42
49
52
55
57
58
59
59
57
55
63
46
44
48
68
95
107
105
95
80
69
79
74
105
123
126
132
119
115
115
101
107
108
110
Income to Minority Interest
0
0
0
0
0
0
0
1
1
1
1
2
(0)
(1)
(1)
(1)
1
1
1
2
0
0
1
(1)
1
0
(2)
(1)
(4)
(3)
(1)
(1)
2
1
(0)
(2)
Net Income (Common)
38
N/A
41
+8%
42
+4%
49
+15%
52
+7%
55
+5%
57
+4%
59
+4%
59
+1%
60
+1%
59
-2%
56
-4%
62
+11%
45
-28%
43
-5%
48
+10%
69
+45%
96
+38%
108
+13%
108
-1%
95
-12%
80
-15%
70
-13%
78
+12%
76
-3%
106
+39%
122
+15%
124
+2%
128
+3%
116
-10%
114
-2%
114
+0%
104
-9%
109
+5%
107
-1%
108
+1%
EPS (Diluted)
0.23
N/A
0.18
-22%
0.22
+22%
0.22
N/A
0.25
+14%
0.25
N/A
0.26
+4%
0.26
N/A
0.27
+4%
0.27
N/A
0.25
-7%
0.25
N/A
0.28
+12%
0.2
-29%
0.19
-5%
0.21
+11%
0.31
+48%
0.43
+39%
0.51
+19%
0.46
-10%
0.42
-9%
0.35
-17%
0.32
-9%
0.32
N/A
0.34
+6%
0.47
+38%
0.54
+15%
0.55
+2%
0.57
+4%
0.49
-14%
0.51
+4%
0.5
-2%
0.45
-10%
0.47
+4%
0.48
+2%
0.47
-2%
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