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Complete financial analysis of Dong Yi Ri Sheng Home Decoration Group Co.,Ltd. (002713.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dong Yi Ri Sheng Home Decoration Group Co.,Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Dong Yi Ri Sheng Home Decoration Group Co.,Ltd. (002713.SZ)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.dyrs.com.cn
About Dong Yi Ri Sheng Home Decoration Group Co.,Ltd.
Dong Yi Ri Sheng Home Decoration Group Co.,Ltd. operates in the home decoration industry. The company was founded in 1997 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.93B | 2.52B | 4.29B | 3.45B | 3.80B | 4.20B | 3.61B | 3.00B | 2.26B | 1.88B | 1.59B | 1.38B | 1.33B | 1.09B | 891.08M |
Cost of Revenue | 1.91B | 1.78B | 2.79B | 2.20B | 2.49B | 2.64B | 2.28B | 1.88B | 1.37B | 1.16B | 951.85M | 873.87M | 867.22M | 698.61M | 563.44M |
Gross Profit | 1.03B | 740.51M | 1.50B | 1.25B | 1.31B | 1.56B | 1.33B | 1.12B | 883.23M | 717.56M | 640.16M | 502.41M | 467.39M | 389.29M | 327.64M |
Gross Profit Ratio | 35.06% | 29.34% | 34.99% | 36.28% | 34.42% | 37.16% | 36.91% | 37.22% | 39.13% | 38.17% | 40.21% | 36.50% | 35.02% | 35.78% | 36.77% |
Research & Development | 153.49M | 166.57M | 169.16M | 147.72M | 163.74M | 130.04M | 107.96M | 87.26M | 69.35M | 83.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 143.16M | 141.21M | 135.52M | 134.92M | 138.24M | 129.74M | 105.12M | 92.62M | 86.98M | 69.73M | 52.58M | 37.99M | 40.36M | 30.39M | 56.68M |
Selling & Marketing | 712.73M | 918.26M | 777.55M | 622.53M | 798.42M | 709.06M | 582.37M | 513.06M | 423.85M | 370.92M | 324.79M | 266.45M | 251.98M | 220.55M | 188.79M |
SG&A | 855.88M | 1.06B | 913.07M | 757.45M | 936.66M | 838.80M | 687.49M | 605.67M | 510.84M | 440.65M | 377.37M | 304.44M | 292.34M | 250.93M | 245.47M |
Other Expenses | 61.53M | 248.61M | 234.85M | 192.53M | 235.41M | 15.61M | 2.63M | 5.19M | 3.61M | 10.07M | 1.39M | 1.39M | 1.15M | 4.36M | 4.23M |
Operating Expenses | 1.27B | 1.47B | 1.32B | 1.10B | 1.34B | 1.20B | 1.01B | 874.91M | 753.64M | 596.31M | 507.16M | 414.43M | 382.45M | 333.36M | 274.38M |
Cost & Expenses | 3.18B | 3.26B | 4.11B | 3.29B | 3.83B | 3.84B | 3.29B | 2.76B | 2.13B | 1.76B | 1.46B | 1.29B | 1.25B | 1.03B | 837.82M |
Interest Income | 2.19M | 7.39M | 4.49M | 7.07M | 2.69M | 6.56M | 3.74M | 2.39M | 2.53M | 9.50M | 8.07M | 5.76M | 6.77M | 4.31M | 0.00 |
Interest Expense | 41.16M | 29.67M | 20.89M | 2.94M | 4.01M | 6.46M | 17.13K | 115.49K | 159.86K | 8.28M | 6.84M | 0.00 | 1.04M | 842.39K | 0.00 |
Depreciation & Amortization | 170.04M | 261.63M | 203.15M | 69.82M | 83.72M | 63.13M | 50.11M | 50.96M | 27.09M | 25.23M | 22.70M | 20.30M | 17.27M | 16.63M | 14.82M |
EBITDA | -30.21M | -602.05M | 351.22M | 335.81M | -69.93M | 473.23M | 403.45M | 313.85M | 177.16M | 146.48M | 155.70M | 108.27M | 102.21M | 72.56M | 68.08M |
EBITDA Ratio | -1.03% | -21.12% | 8.74% | 6.61% | 3.13% | 11.08% | 10.87% | 9.87% | 8.43% | 8.20% | 10.61% | 8.25% | 8.12% | 6.87% | 7.99% |
Operating Income | -242.86M | -734.15M | 197.24M | 185.68M | 78.65M | 379.96M | 344.85M | 250.25M | 161.76M | 143.65M | 126.79M | 87.75M | 84.64M | 56.74M | 51.19M |
Operating Income Ratio | -8.28% | -29.09% | 4.60% | 5.39% | 2.07% | 9.04% | 9.55% | 8.34% | 7.17% | 7.64% | 7.96% | 6.38% | 6.34% | 5.22% | 5.74% |
Total Other Income/Expenses | 6.15M | 1.20M | -3.86M | 73.06M | -244.76M | 18.15M | 2.63M | 5.01M | -8.36M | 9.98M | 8.09M | 5.88M | 6.80M | 4.33M | 4.23M |
Income Before Tax | -236.71M | -898.20M | 120.17M | 258.74M | -166.12M | 395.56M | 347.48M | 255.26M | 149.91M | 153.63M | 134.88M | 93.85M | 91.45M | 61.07M | 55.42M |
Income Before Tax Ratio | -8.07% | -35.59% | 2.80% | 7.51% | -4.37% | 9.41% | 9.62% | 8.51% | 6.64% | 8.17% | 8.47% | 6.82% | 6.85% | 5.61% | 6.22% |
Income Tax Expense | -56.09M | -121.73M | 1.10M | 41.53M | 29.75M | 87.69M | 74.56M | 52.13M | 34.20M | 37.33M | 29.27M | 20.62M | 21.48M | 21.90M | 20.04M |
Net Income | -208.47M | -776.47M | 119.07M | 180.32M | -195.87M | 252.65M | 217.58M | 172.87M | 98.37M | 116.30M | 105.61M | 73.23M | 69.97M | 39.17M | 35.38M |
Net Income Ratio | -7.10% | -30.76% | 2.77% | 5.23% | -5.16% | 6.01% | 6.02% | 5.76% | 4.36% | 6.19% | 6.63% | 5.32% | 5.24% | 3.60% | 3.97% |
EPS | -0.50 | -1.85 | 0.28 | 0.43 | -0.47 | 0.61 | 0.54 | 0.43 | 0.24 | 0.30 | 0.33 | 0.23 | 0.22 | 0.12 | 0.11 |
EPS Diluted | -0.50 | -1.85 | 0.28 | 0.43 | -0.47 | 0.60 | 0.54 | 0.43 | 0.24 | 0.30 | 0.33 | 0.23 | 0.22 | 0.12 | 0.11 |
Weighted Avg Shares Out | 416.94M | 419.54M | 419.54M | 419.54M | 419.54M | 417.07M | 401.18M | 400.81M | 399.49M | 387.68M | 321.85M | 321.02M | 324.49M | 321.39M | 323.45M |
Weighted Avg Shares Out (Dil) | 416.94M | 419.54M | 419.54M | 419.54M | 419.54M | 421.08M | 404.79M | 400.86M | 403.55M | 387.68M | 321.85M | 321.02M | 324.49M | 321.39M | 323.45M |
Source: https://incomestatements.info
Category: Stock Reports