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Complete financial analysis of Dalian Friendship (Group) Co., Ltd. (000679.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dalian Friendship (Group) Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Dalian Friendship (Group) Co., Ltd. (000679.SZ)
About Dalian Friendship (Group) Co., Ltd.
Dalian Friendship (Group) Co., Ltd. operates retail department stores in China. It also engages in the hotel management; and real estate development businesses. The company is headquartered in Dalian, China. Dalian Friendship (Group) Co., Ltd. operates as a subsidiary of Wuhan Development Investment Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.34M | 149.46M | 176.33M | 175.77M | 775.76M | 1.09B | 1.84B | 1.93B | 2.79B | 3.60B | 3.63B | 3.38B | 3.19B | 3.63B | 3.15B | 2.28B | 1.61B | 1.60B | 1.80B | 1.43B | 830.10M | 660.66M | 666.32M | 628.68M | 539.40M | 563.72M | 680.88M | 559.09M | 550.60M | 498.41M | 549.50M |
| Cost of Revenue | 119.52M | 116.46M | 131.35M | 133.05M | 656.98M | 946.05M | 1.47B | 1.50B | 2.15B | 2.48B | 2.49B | 2.29B | 2.23B | 2.26B | 2.29B | 1.61B | 1.16B | 1.14B | 1.27B | 1.01B | 575.12M | 413.77M | 402.09M | 367.02M | 314.29M | 337.92M | 376.36M | 319.45M | 330.96M | 260.31M | 348.41M |
| Gross Profit | 43.81M | 33.00M | 44.98M | 42.72M | 118.78M | 141.51M | 371.29M | 423.44M | 641.55M | 1.12B | 1.15B | 1.09B | 967.86M | 1.37B | 853.20M | 668.33M | 444.35M | 460.19M | 529.55M | 421.00M | 254.98M | 246.88M | 264.23M | 261.66M | 225.11M | 225.80M | 304.52M | 239.64M | 219.63M | 238.10M | 201.09M |
| Gross Profit Ratio | 26.82% | 22.08% | 25.51% | 24.31% | 15.31% | 13.01% | 20.14% | 21.97% | 22.96% | 31.09% | 31.53% | 32.31% | 30.30% | 37.73% | 27.12% | 29.30% | 27.66% | 28.77% | 29.38% | 29.50% | 30.72% | 37.37% | 39.66% | 41.62% | 41.73% | 40.06% | 44.72% | 42.86% | 39.89% | 47.77% | 36.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.70M | 8.88M | 12.11M | 15.10M | 33.46M | 26.19M | 32.03M | 70.99M | 69.80M | 94.86M | 117.44M | 102.10M | 113.46M | 246.61M | 170.73M | 200.34M | 187.70M | 212.03M | 191.10M | 165.63M | 109.87M | 94.59M | 104.35M | 127.88M | 98.43M | 101.29M | 110.95M | 67.32M | 56.14M | 54.43M | 47.32M |
| Selling & Marketing | 18.93M | 23.89M | 26.74M | 28.63M | 54.98M | 68.53M | 70.72M | 192.99M | 214.28M | 217.82M | 208.06M | 189.14M | 160.76M | 159.37M | 151.63M | 150.68M | 131.17M | 123.51M | 154.17M | 130.46M | 94.60M | 69.24M | 66.43M | 47.79M | 51.24M | 60.10M | 80.70M | 58.93M | 47.14M | 46.84M | 28.65M |
| SG&A | 56.17M | 32.77M | 38.85M | 43.73M | 88.44M | 94.72M | 102.75M | 263.98M | 284.08M | 312.69M | 325.50M | 291.24M | 274.23M | 405.98M | 322.36M | 351.01M | 318.87M | 335.54M | 345.27M | 296.09M | 204.47M | 163.83M | 170.78M | 175.68M | 149.66M | 161.39M | 191.65M | 126.25M | 103.28M | 101.27M | 75.96M |
| Other Expenses | 23.08M | 37.77M | 45.45M | 39.51M | 77.43M | 224.04K | 1.83M | 1.20M | 182.68M | 115.39K | -168.13K | 192.62K | 1.93M | 9.19M | 4.26M | -6.40M | 91.64K | -3.59M | 4.95M | 9.87M | 7.35M | 3.05M | 598.94K | 1.26M | 22.78M | 3.10M | 18.42M | 1.76M | 1.39M | 87.73K | -1.51M |
| Operating Expenses | 79.26M | 70.54M | 84.30M | 83.24M | 165.88M | 192.73M | 237.51M | 573.59M | 612.97M | 795.37M | 692.82M | 656.67M | 587.80M | 790.74M | 491.34M | 420.46M | 341.32M | 370.16M | 393.50M | 331.44M | 215.20M | 175.17M | 182.25M | 187.76M | 160.34M | 172.85M | 208.85M | 137.78M | 114.66M | 111.61M | 116.71M |
| Cost & Expenses | 198.89M | 187.01M | 215.65M | 216.29M | 822.86M | 1.14B | 1.71B | 2.08B | 2.77B | 3.27B | 3.18B | 2.94B | 2.81B | 3.05B | 2.78B | 2.03B | 1.50B | 1.51B | 1.67B | 1.34B | 790.32M | 588.94M | 584.33M | 554.78M | 474.63M | 510.77M | 585.21M | 457.23M | 445.62M | 371.92M | 465.11M |
| Interest Income | 2.21M | 2.34M | 2.32M | 2.57M | 1.33M | 7.00M | 9.97M | 13.96M | 12.29M | 38.54M | 9.68M | 19.86M | 18.20M | 13.38M | 5.32M | 17.21M | 7.71M | 5.02M | 9.68M | 8.78M | 6.61M | 9.06M | 18.69M | 13.36M | -0.18 | -0.05 | -0.52 | 0.00 | -0.71 | -0.06 | 0.00 |
| Interest Expense | 29.47M | 26.25M | 26.88M | 166.41M | 265.96M | 229.04M | 166.41M | 116.41M | 109.96M | 137.99M | 92.99M | 124.55M | 65.77M | 29.89M | 36.48M | 36.26M | 21.43M | 23.16M | 38.86M | 29.00M | 22.08M | 31.17M | 35.79M | 32.53M | 14.46M | 19.72M | 33.79M | 0.00 | 173.68K | 17.09M | 0.00 |
| Depreciation & Amortization | 24.51M | 27.13M | 26.89M | 25.71M | 23.19M | 25.34M | 27.96M | 63.47M | 57.87M | 63.82M | 70.18M | 63.81M | 59.72M | 56.54M | 35.91M | 32.03M | 46.04M | 63.62M | 66.58M | 60.84M | 48.68M | 44.68M | 47.64M | 54.35M | 54.42M | 52.52M | 28.99M | -2.40M | -1.99M | 16.27M | -5.31M |
| EBITDA | 11.37M | -14.00M | -238.60M | 198.67M | -58.18M | -153.95M | 172.45M | 224.30M | 26.40M | 405.42M | 507.27M | 507.71M | 467.09M | 671.63M | 400.04M | 286.76M | 140.27M | 151.46M | 213.91M | 165.93M | 65.11M | 127.15M | 154.10M | 141.26M | 119.29M | 105.73M | 95.67M | 101.86M | 104.97M | 126.49M | 84.39M |
| EBITDA Ratio | 6.96% | -9.37% | -8.49% | 110.11% | -0.25% | -5.16% | 9.36% | 24.27% | 9.65% | 11.35% | 14.60% | 15.26% | 14.11% | 18.01% | 12.84% | 12.94% | 9.95% | 9.47% | 11.87% | 11.63% | 7.84% | 19.25% | 23.13% | 22.47% | 22.12% | 18.71% | 14.05% | 18.22% | 19.07% | 25.38% | 15.36% |
| Operating Income | -35.55M | -37.54M | -39.32M | 173.31M | -47.09M | -425.80M | 7.97M | 76.99M | -346.49M | 203.72M | 345.06M | 319.66M | 339.76M | 558.67M | 323.39M | 224.87M | 72.74M | 80.04M | 110.66M | 78.03M | -4.73M | 50.82M | 71.26M | 58.50M | 67.08M | 60.60M | 66.68M | 104.25M | 106.96M | 110.22M | 89.69M |
| Operating Income Ratio | -21.77% | -25.12% | -22.30% | 98.60% | -6.07% | -39.15% | 0.43% | 3.99% | -12.40% | 5.66% | 9.50% | 9.46% | 10.64% | 15.41% | 10.28% | 9.86% | 4.53% | 5.00% | 6.14% | 5.47% | -0.57% | 7.69% | 10.70% | 9.31% | 12.44% | 10.75% | 9.79% | 18.65% | 19.43% | 22.11% | 16.32% |
| Total Other Income/Expenses | -7.05M | 17.96K | -2.72K | 39.76M | 35.02M | -255.15M | 1.82M | -39.35M | 182.55M | -111.98K | -951.90K | -106.78M | 2.44M | 9.29M | 4.26M | -29.39M | -30.23M | -15.36M | -34.72M | -25.27M | -909.91K | 475.50K | -591.12K | -3.21M | 6.19M | 1.65M | 9.79M | 226.81K | 674.79K | 8.56K | -2.09M |
| Income Before Tax | -42.61M | -59.76M | -295.60M | 4.69M | -344.90M | -425.58M | 9.80M | 37.75M | -163.94M | 203.61M | 344.10M | 319.35M | 341.60M | 567.58M | 327.65M | 218.48M | 72.80M | 64.68M | 108.47M | 76.09M | -5.64M | 51.30M | 70.67M | 55.29M | 73.27M | 62.23M | 80.93M | 104.48M | 107.63M | 110.22M | 87.60M |
| Income Before Tax Ratio | -26.09% | -39.98% | -167.63% | 2.67% | -44.46% | -39.13% | 0.53% | 1.96% | -5.87% | 5.66% | 9.47% | 9.46% | 10.69% | 15.65% | 10.41% | 9.58% | 4.53% | 4.04% | 6.02% | 5.33% | -0.68% | 7.76% | 10.61% | 8.80% | 13.58% | 11.04% | 11.89% | 18.69% | 19.55% | 22.12% | 15.94% |
| Income Tax Expense | 2.74M | 41.01K | 39.64K | 727.11K | 442.33K | 6.31M | 7.80M | 8.25M | 59.79M | 92.78M | 111.10M | 107.62M | 96.25M | 199.72M | 97.03M | 62.72M | 33.22M | 33.97M | 48.71M | 30.51M | 5.69M | 15.31M | 12.35M | 8.26M | 23.49M | 21.00M | 12.38M | 15.94M | 26.76M | 27.39M | 17.70M |
| Net Income | -37.17M | -59.80M | -295.64M | 3.96M | -345.35M | -414.93M | 13.06M | 133.73M | -187.05M | 56.46M | 160.19M | 151.85M | 175.52M | 248.83M | 180.58M | 131.86M | 30.79M | 28.92M | 29.40M | 28.04M | -9.23M | 29.01M | 54.74M | 46.79M | 57.83M | 53.66M | 58.62M | 64.85M | 54.27M | 55.21M | 47.12M |
| Net Income Ratio | -22.75% | -40.01% | -167.66% | 2.25% | -44.52% | -38.15% | 0.71% | 6.94% | -6.70% | 1.57% | 4.41% | 4.50% | 5.49% | 6.86% | 5.74% | 5.78% | 1.92% | 1.81% | 1.63% | 1.96% | -1.11% | 4.39% | 8.22% | 7.44% | 10.72% | 9.52% | 8.61% | 11.60% | 9.86% | 11.08% | 8.58% |
| EPS | -0.10 | -0.17 | -0.83 | 0.01 | -0.97 | -1.16 | 0.04 | 0.38 | -0.52 | 0.16 | 0.45 | 0.43 | 0.49 | 0.70 | 0.51 | 0.37 | 0.09 | 0.04 | 0.08 | 0.08 | -0.03 | 0.08 | 0.15 | 0.13 | 0.16 | 0.15 | 0.16 | 0.27 | 0.15 | 0.16 | 0.13 |
| EPS Diluted | -0.10 | -0.17 | -0.83 | 0.01 | -0.97 | -1.16 | 0.04 | 0.38 | -0.52 | 0.16 | 0.45 | 0.43 | 0.49 | 0.70 | 0.51 | 0.37 | 0.09 | 0.04 | 0.08 | 0.08 | -0.03 | 0.08 | 0.15 | 0.13 | 0.16 | 0.15 | 0.16 | 0.27 | 0.15 | 0.16 | 0.13 |
| Weighted Avg Shares Out | 371.67M | 356.40M | 356.40M | 356.40M | 356.40M | 356.40M | 326.40M | 356.40M | 356.40M | 352.86M | 355.97M | 356.46M | 356.74M | 357.52M | 357.04M | 356.37M | 355.24M | 371.21M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M |
| Weighted Avg Shares Out (Dil) | 371.67M | 356.40M | 356.40M | 356.40M | 356.40M | 357.70M | 326.40M | 356.42M | 356.42M | 352.86M | 355.97M | 356.46M | 356.74M | 357.52M | 357.04M | 356.37M | 355.24M | 371.21M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M | 355.24M |
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Source: https://incomestatements.info
Category: Stock Reports