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De Rucci Healthy Sleep Co Ltd
SZSE:001323

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De Rucci Healthy Sleep Co Ltd
SZSE:001323
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Price: 36.76 CNY 0.85% Market Closed
Market Cap: 14.7B CNY
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De Rucci Healthy Sleep Co Ltd?
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Income Statement

Earnings Waterfall
De Rucci Healthy Sleep Co Ltd

Revenue
5.5B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
2.7B CNY
Operating Expenses
-1.9B CNY
Operating Income
791m CNY
Other Expenses
11m CNY
Net Income
802m CNY

Income Statement
De Rucci Healthy Sleep Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
6 481
N/A
6 483
+0%
6 424
-1%
6 363
-1%
5 813
-9%
5 525
-5%
5 460
-1%
5 465
+0%
Gross Profit
Cost of Revenue
(3 568)
(3 601)
(3 552)
(3 460)
(3 113)
(2 956)
(2 857)
(2 809)
Gross Profit
2 913
N/A
2 882
-1%
2 872
0%
2 903
+1%
2 699
-7%
2 569
-5%
2 603
+1%
2 656
+2%
Operating Income
Operating Expenses
(2 113)
(2 098)
(2 069)
(2 058)
(1 955)
(1 858)
(1 828)
(1 865)
Selling, General & Administrative
(1 815)
(1 858)
(1 820)
(1 828)
(1 645)
(1 680)
(1 696)
(1 701)
Research & Development
(149)
(152)
(159)
(146)
(148)
(157)
(161)
(185)
Depreciation & Amortization
(152)
(97)
(103)
0
(190)
0
0
0
Other Operating Expenses
3
8
13
(83)
28
(21)
30
22
Operating Income
800
N/A
784
-2%
803
+2%
845
+5%
745
-12%
710
-5%
776
+9%
791
+2%
Pre-Tax Income
Interest Income Expense
22
16
13
19
45
53
66
77
Non-Reccuring Items
(5)
(5)
(9)
(9)
28
30
36
38
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
0
0
Total Other Income
1
2
(4)
(3)
2
1
5
9
Pre-Tax Income
818
N/A
797
-3%
803
+1%
852
+6%
819
-4%
795
-3%
884
+11%
915
+4%
Net Income
Tax Provision
(131)
(123)
(136)
(153)
(110)
(109)
(126)
(113)
Income from Continuing Operations
686
674
667
699
709
686
758
802
Income to Minority Interest
0
0
0
0
0
0
0
0
Net Income (Common)
686
N/A
674
-2%
667
-1%
699
+5%
709
+1%
686
-3%
758
+10%
802
+6%
EPS (Diluted)
1.72
N/A
1.69
-2%
1.67
-1%
1.75
+5%
1.77
+1%
1.72
-3%
1.89
+10%
2
+6%

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