Dazzle Fashion Co Ltd
SSE:603587

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Dazzle Fashion Co Ltd Logo
Dazzle Fashion Co Ltd
SSE:603587
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Price: 12.96 CNY -2.92%
Market Cap: 6.2B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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