D
De Rucci Healthy Sleep Co Ltd
SZSE:001323
De Rucci Healthy Sleep Co Ltd
SZSE:001323
Price:
33.35
CNY
0.76%
Market Closed
Market Cap:
13.3B
CNY
Income Statement
Earnings Waterfall
De Rucci Healthy Sleep Co Ltd
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
De Rucci Healthy Sleep Co Ltd
Currency: CNY
Millions
TTM
| 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%
|
2.01
+6%
|
|
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