Dazzle Fashion Co Ltd
SSE:603587
Dazzle Fashion Co Ltd
SSE:603587
Price:
12.32
CNY
-0.08%
Market Closed
Market Cap:
5.9B
CNY
Income Statement
Earnings Waterfall
Dazzle Fashion Co Ltd
Dazzle Fashion Co Ltd
|
Revenue
|
2.4B
CNY
|
|
Cost of Revenue
|
-640.8m
CNY
|
|
Gross Profit
|
1.8B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
543.7m
CNY
|
|
Other Expenses
|
-184.7m
CNY
|
|
Net Income
|
359m
CNY
|
Income Statement
Dazzle Fashion Co Ltd
Dazzle Fashion Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
1 946
N/A
|
1 976
+2%
|
2 025
+2%
|
2 034
+0%
|
2 101
+3%
|
2 170
+3%
|
2 240
+3%
|
2 334
+4%
|
2 378
+2%
|
2 203
-7%
|
2 254
+2%
|
2 307
+2%
|
2 564
+11%
|
2 813
+10%
|
2 931
+4%
|
2 954
+1%
|
2 898
-2%
|
2 838
-2%
|
2 646
-7%
|
2 593
-2%
|
2 400
-7%
|
2 414
+1%
|
2 547
+6%
|
2 527
-1%
|
2 649
+5%
|
2 576
-3%
|
2 530
-2%
|
2 416
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(518)
|
(533)
|
(541)
|
(550)
|
(580)
|
(592)
|
(603)
|
(620)
|
(629)
|
(569)
|
(588)
|
(600)
|
(639)
|
(666)
|
(699)
|
(710)
|
(728)
|
(705)
|
(664)
|
(657)
|
(642)
|
(617)
|
(653)
|
(646)
|
(736)
|
(692)
|
(677)
|
(641)
|
|
| Gross Profit |
1 428
N/A
|
1 443
+1%
|
1 483
+3%
|
1 484
+0%
|
1 520
+2%
|
1 578
+4%
|
1 637
+4%
|
1 714
+5%
|
1 750
+2%
|
1 634
-7%
|
1 665
+2%
|
1 707
+3%
|
1 925
+13%
|
2 147
+12%
|
2 231
+4%
|
2 245
+1%
|
2 170
-3%
|
2 133
-2%
|
1 982
-7%
|
1 936
-2%
|
1 758
-9%
|
1 796
+2%
|
1 894
+5%
|
1 881
-1%
|
1 913
+2%
|
1 884
-2%
|
1 853
-2%
|
1 776
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(896)
|
(999)
|
(959)
|
(896)
|
(844)
|
(885)
|
(989)
|
(1 037)
|
(1 038)
|
(1 020)
|
(1 018)
|
(1 019)
|
(1 218)
|
(1 331)
|
(1 366)
|
(1 392)
|
(1 363)
|
(1 406)
|
(1 389)
|
(1 391)
|
(1 314)
|
(1 345)
|
(1 400)
|
(1 409)
|
(1 300)
|
(1 267)
|
(1 248)
|
(1 232)
|
|
| Selling, General & Administrative |
(825)
|
(877)
|
(914)
|
(959)
|
(765)
|
(886)
|
(897)
|
(936)
|
(945)
|
(925)
|
(928)
|
(928)
|
(1 126)
|
(1 224)
|
(1 263)
|
(1 281)
|
(1 138)
|
(1 296)
|
(1 277)
|
(1 284)
|
(1 049)
|
(1 210)
|
(1 258)
|
(1 255)
|
(1 126)
|
(1 249)
|
(1 229)
|
(1 213)
|
|
| Research & Development |
(53)
|
(38)
|
0
|
(23)
|
(58)
|
(46)
|
(63)
|
(70)
|
(65)
|
(61)
|
(58)
|
(57)
|
(57)
|
(58)
|
(58)
|
(61)
|
(65)
|
(69)
|
(68)
|
(70)
|
(71)
|
(74)
|
(78)
|
(77)
|
(84)
|
(83)
|
(81)
|
(80)
|
|
| Depreciation & Amortization |
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(84)
|
(45)
|
85
|
(1)
|
46
|
(29)
|
(30)
|
(1)
|
(34)
|
(33)
|
(33)
|
(1)
|
(49)
|
(45)
|
(49)
|
(1)
|
(41)
|
(44)
|
(37)
|
(1)
|
(61)
|
(64)
|
(77)
|
71
|
64
|
62
|
61
|
|
| Operating Income |
532
N/A
|
445
-16%
|
524
+18%
|
588
+12%
|
677
+15%
|
693
+2%
|
648
-6%
|
678
+5%
|
712
+5%
|
614
-14%
|
647
+5%
|
689
+6%
|
707
+3%
|
817
+15%
|
865
+6%
|
853
-1%
|
807
-5%
|
727
-10%
|
593
-18%
|
545
-8%
|
444
-19%
|
452
+2%
|
495
+9%
|
472
-5%
|
613
+30%
|
616
+1%
|
605
-2%
|
544
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
34
|
30
|
31
|
38
|
48
|
54
|
82
|
88
|
90
|
100
|
102
|
100
|
90
|
78
|
61
|
61
|
64
|
59
|
71
|
66
|
(11)
|
(8)
|
(1)
|
(3)
|
56
|
49
|
23
|
22
|
|
| Non-Reccuring Items |
0
|
92
|
92
|
92
|
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 |
79
|
83
|
81
|
47
|
45
|
85
|
43
|
43
|
46
|
42
|
47
|
53
|
54
|
48
|
44
|
40
|
39
|
65
|
65
|
63
|
65
|
73
|
73
|
75
|
(3)
|
(73)
|
(75)
|
(77)
|
|
| Pre-Tax Income |
644
N/A
|
649
+1%
|
728
+12%
|
765
+5%
|
770
+1%
|
832
+8%
|
774
-7%
|
809
+4%
|
848
+5%
|
756
-11%
|
795
+5%
|
842
+6%
|
851
+1%
|
943
+11%
|
970
+3%
|
954
-2%
|
910
-5%
|
851
-7%
|
729
-14%
|
674
-8%
|
498
-26%
|
517
+4%
|
567
+10%
|
544
-4%
|
666
+22%
|
593
-11%
|
554
-7%
|
489
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(164)
|
(177)
|
(196)
|
(194)
|
(195)
|
(210)
|
(196)
|
(205)
|
(223)
|
(204)
|
(212)
|
(223)
|
(221)
|
(240)
|
(248)
|
(244)
|
(221)
|
(206)
|
(178)
|
(164)
|
(114)
|
(118)
|
(127)
|
(121)
|
(172)
|
(154)
|
(144)
|
(130)
|
|
| Income from Continuing Operations |
480
|
472
|
532
|
571
|
574
|
622
|
578
|
604
|
624
|
551
|
583
|
619
|
630
|
703
|
722
|
711
|
689
|
644
|
551
|
510
|
385
|
399
|
439
|
423
|
494
|
439
|
409
|
359
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
480
N/A
|
483
+1%
|
543
+12%
|
571
+5%
|
574
+1%
|
622
+8%
|
578
-7%
|
604
+5%
|
624
+3%
|
551
-12%
|
583
+6%
|
619
+6%
|
630
+2%
|
703
+12%
|
722
+3%
|
711
-2%
|
689
-3%
|
644
-7%
|
551
-14%
|
510
-8%
|
385
-25%
|
399
+4%
|
439
+10%
|
423
-4%
|
494
+17%
|
439
-11%
|
409
-7%
|
359
-12%
|
|
| EPS (Diluted) |
1.18
N/A
|
1.17
-1%
|
0.97
-17%
|
1.16
+20%
|
1.19
+3%
|
1.29
+8%
|
1.2
-7%
|
1.25
+4%
|
1.3
+4%
|
1.14
-12%
|
1.21
+6%
|
1.29
+7%
|
1.31
+2%
|
1.47
+12%
|
1.51
+3%
|
1.49
-1%
|
1.45
-3%
|
1.36
-6%
|
1.16
-15%
|
1.07
-8%
|
0.8
-25%
|
0.84
+5%
|
0.92
+10%
|
0.92
N/A
|
1.04
+13%
|
0.93
-11%
|
0.86
-8%
|
0.77
-10%
|
|
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