D

Dare Power Dekor Home Co Ltd
SZSE:000910

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Dare Power Dekor Home Co Ltd
SZSE:000910
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Price: 8.04 CNY 1.9% Market Closed
Market Cap: 4.4B CNY
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Income Statement

Earnings Waterfall
Dare Power Dekor Home Co Ltd

Revenue
5.8B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.2B CNY
Operating Income
270.4m CNY
Other Expenses
-47.5m CNY
Net Income
222.8m CNY

Income Statement
Dare Power Dekor Home Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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
Revenue
Revenue
8 503
N/A
8 440
-1%
8 499
+1%
8 325
-2%
8 192
-2%
7 677
-6%
7 186
-6%
6 771
-6%
6 196
-8%
6 531
+5%
6 681
+2%
6 761
+1%
7 038
+4%
7 048
+0%
7 188
+2%
7 257
+1%
7 330
+1%
7 261
-1%
7 276
+0%
7 184
-1%
7 265
+1%
7 298
+0%
6 640
-9%
6 755
+2%
6 841
+1%
7 264
+6%
7 919
+9%
8 287
+5%
8 744
+6%
8 751
+0%
8 664
-1%
8 515
-2%
7 896
-7%
7 363
-7%
7 062
-4%
6 710
-5%
6 540
-3%
6 532
0%
6 438
-1%
6 234
-3%
5 846
-6%
Gross Profit
Cost of Revenue
(6 392)
(6 290)
(6 326)
(6 143)
(6 001)
(5 506)
(5 116)
(4 722)
(4 185)
(4 394)
(4 508)
(4 545)
(4 710)
(4 596)
(4 766)
(4 779)
(4 825)
(4 676)
(4 732)
(4 672)
(4 704)
(4 698)
(4 339)
(4 382)
(4 416)
(5 175)
(5 717)
(6 136)
(6 799)
(6 519)
(6 594)
(6 563)
(6 080)
(5 618)
(5 423)
(5 110)
(4 938)
(4 872)
(4 832)
(4 701)
(4 419)
Gross Profit
2 111
N/A
2 150
+2%
2 173
+1%
2 182
+0%
2 191
+0%
2 171
-1%
2 070
-5%
2 048
-1%
2 010
-2%
2 138
+6%
2 173
+2%
2 216
+2%
2 328
+5%
2 453
+5%
2 422
-1%
2 478
+2%
2 504
+1%
2 585
+3%
2 545
-2%
2 512
-1%
2 561
+2%
2 600
+1%
2 301
-11%
2 373
+3%
2 425
+2%
2 089
-14%
2 202
+5%
2 151
-2%
1 946
-10%
2 231
+15%
2 069
-7%
1 952
-6%
1 816
-7%
1 745
-4%
1 639
-6%
1 600
-2%
1 601
+0%
1 660
+4%
1 607
-3%
1 533
-5%
1 426
-7%
Operating Income
Operating Expenses
(1 646)
(1 705)
(1 707)
(1 732)
(1 741)
(1 752)
(1 677)
(1 637)
(1 524)
(1 525)
(1 573)
(1 584)
(1 607)
(1 566)
(1 500)
(1 534)
(1 548)
(1 702)
(1 647)
(1 622)
(1 674)
(1 750)
(1 583)
(1 575)
(1 595)
(1 297)
(1 260)
(1 182)
(1 090)
(1 467)
(1 398)
(1 372)
(1 338)
(1 369)
(1 254)
(1 269)
(1 251)
(1 289)
(1 232)
(1 198)
(1 156)
Selling, General & Administrative
(1 617)
(1 616)
(1 661)
(1 683)
(1 686)
(1 645)
(1 602)
(1 556)
(1 443)
(1 377)
(1 468)
(1 496)
(1 525)
(1 580)
(1 563)
(1 602)
(1 619)
(1 563)
(1 606)
(1 530)
(1 566)
(1 593)
(1 512)
(1 532)
(1 555)
(1 158)
(1 193)
(1 120)
(1 014)
(1 291)
(1 313)
(1 287)
(1 257)
(1 212)
(1 183)
(1 177)
(1 174)
(1 180)
(1 190)
(1 168)
(1 136)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(57)
(144)
(136)
(184)
(181)
(145)
(141)
(127)
(132)
(131)
(149)
(153)
(151)
(150)
(158)
(159)
(152)
(123)
(128)
(126)
(134)
(121)
(125)
(119)
(108)
Depreciation & Amortization
0
(82)
0
0
0
(99)
0
0
0
(139)
0
0
0
(96)
0
0
0
(90)
0
0
0
(83)
0
0
0
(84)
0
0
0
(93)
0
0
0
(66)
0
0
0
(76)
0
0
0
Other Operating Expenses
(29)
(7)
(47)
(48)
(55)
(8)
(75)
(81)
(81)
(8)
(105)
(88)
(61)
111
63
68
128
95
94
92
74
71
69
84
91
76
82
91
74
67
72
74
71
32
58
34
57
89
82
89
88
Operating Income
466
N/A
445
-4%
466
+5%
451
-3%
450
0%
419
-7%
393
-6%
412
+5%
487
+18%
613
+26%
600
-2%
632
+5%
721
+14%
887
+23%
922
+4%
944
+2%
957
+1%
883
-8%
898
+2%
890
-1%
888
0%
849
-4%
719
-15%
799
+11%
830
+4%
792
-5%
943
+19%
969
+3%
855
-12%
765
-11%
671
-12%
580
-14%
478
-18%
376
-21%
385
+3%
331
-14%
351
+6%
371
+6%
374
+1%
335
-10%
270
-19%
Pre-Tax Income
Interest Income Expense
(257)
(238)
(234)
(204)
(157)
(117)
(88)
(56)
(51)
(28)
(34)
(32)
(33)
(33)
(44)
(28)
(12)
17
6
8
13
27
1
(3)
(30)
(46)
(58)
(49)
(37)
(18)
(21)
(6)
22
55
27
39
38
38
40
14
(8)
Non-Reccuring Items
0
(4)
0
0
0
15
0
0
0
(56)
(2)
(2)
(4)
1
0
(2)
(1)
2
3
5
5
(18)
0
0
(0)
(3)
0
(1)
(1)
16
4
45
45
68
62
23
20
(8)
(3)
(3)
1
Gain/Loss on Disposition of Assets
0
(6)
0
0
6
28
28
26
20
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
133
144
125
129
133
141
135
107
112
159
141
140
113
(1)
(3)
(5)
(5)
1
1
1
1
(4)
(7)
(8)
(6)
4
6
4
4
(14)
(16)
(11)
(3)
5
5
3
(6)
10
9
8
9
Pre-Tax Income
342
N/A
341
0%
357
+5%
376
+5%
432
+15%
486
+13%
468
-4%
488
+4%
569
+16%
688
+21%
706
+3%
738
+5%
798
+8%
854
+7%
875
+3%
909
+4%
938
+3%
902
-4%
907
+1%
904
0%
907
+0%
855
-6%
713
-17%
787
+10%
793
+1%
747
-6%
891
+19%
923
+4%
822
-11%
747
-9%
639
-15%
608
-5%
541
-11%
503
-7%
480
-5%
396
-17%
402
+2%
411
+2%
420
+2%
353
-16%
273
-23%
Net Income
Tax Provision
(54)
(67)
(73)
(78)
(84)
(95)
(93)
(106)
(116)
(154)
(162)
(164)
(167)
(116)
(118)
(125)
(130)
(137)
(142)
(136)
(135)
(118)
(99)
(99)
(103)
(112)
(124)
(135)
(128)
(131)
(119)
(109)
(87)
(75)
(72)
(56)
(55)
(69)
(70)
(55)
(52)
Income from Continuing Operations
288
274
284
298
348
391
375
383
453
534
544
574
631
737
758
784
808
765
765
767
771
737
613
688
690
635
767
787
694
616
519
499
453
428
408
340
347
342
350
298
220
Income to Minority Interest
(136)
(110)
(118)
(111)
(111)
(73)
(51)
(32)
(8)
7
9
3
(8)
(78)
(82)
(85)
(70)
(40)
(35)
(25)
(21)
(17)
(12)
(7)
(10)
(9)
(15)
(19)
(16)
(21)
(17)
(14)
(14)
(7)
(9)
(9)
(6)
(10)
(10)
(4)
2
Net Income (Common)
151
N/A
164
+8%
167
+2%
186
+12%
237
+27%
318
+34%
323
+2%
351
+8%
445
+27%
541
+22%
553
+2%
577
+5%
622
+8%
659
+6%
676
+3%
699
+3%
738
+6%
725
-2%
730
+1%
742
+2%
751
+1%
720
-4%
601
-16%
681
+13%
680
0%
626
-8%
752
+20%
769
+2%
677
-12%
595
-12%
502
-16%
485
-3%
439
-9%
420
-4%
399
-5%
331
-17%
341
+3%
333
-2%
341
+2%
294
-14%
223
-24%
EPS (Diluted)
0.28
N/A
0.31
+11%
0.32
+3%
0.36
+13%
0.46
+28%
0.6
+30%
0.62
+3%
0.67
+8%
0.85
+27%
1.03
+21%
1.06
+3%
1.11
+5%
1.19
+7%
1.25
+5%
1.28
+2%
1.32
+3%
1.33
+1%
1.37
+3%
1.38
+1%
1.28
-7%
1.35
+5%
1.3
-4%
1.07
-18%
1.23
+15%
1.23
N/A
1.14
-7%
1.37
+20%
1.4
+2%
1.24
-11%
1.09
-12%
0.92
-16%
0.89
-3%
0.8
-10%
0.77
-4%
0.73
-5%
0.6
-18%
0.62
+3%
0.61
-2%
0.62
+2%
0.54
-13%
0.41
-24%

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