See more : PT Bakrieland Development Tbk (ELTY.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Doctorglasses Chain Co.,Ltd. (300622.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Doctorglasses Chain Co.,Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Doctorglasses Chain Co.,Ltd. (300622.SZ)
About Doctorglasses Chain Co.,Ltd.
Doctorglasses Chain Co., Ltd engages in retail of eyewear in China. The company offers glasses under the President optical, Dr. glasses zèle, and artificial stone brand names. It operates 318 chain stores, including 304 direct stores and 14 franchised stores. The company was founded in 1993 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.18B | 962.24M | 887.47M | 656.31M | 655.03M | 566.06M | 471.32M | 415.96M | 375.68M | 361.13M | 327.55M | 272.00M |
| Cost of Revenue | 471.50M | 367.21M | 311.22M | 212.68M | 188.82M | 146.49M | 110.91M | 100.92M | 91.01M | 97.42M | 87.23M | 73.36M |
| Gross Profit | 704.36M | 595.02M | 576.25M | 443.63M | 466.21M | 419.56M | 360.42M | 315.04M | 284.68M | 263.71M | 240.32M | 198.64M |
| Gross Profit Ratio | 59.90% | 61.84% | 64.93% | 67.59% | 71.17% | 74.12% | 76.47% | 75.74% | 75.78% | 73.02% | 73.37% | 73.03% |
| Research & Development | 4.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.95M | 17.64M | 18.92M | 15.29M | 18.67M | 13.78M | 12.30M | 7.21M | 8.29M | 5.47M | 25.85M | 18.08M |
| Selling & Marketing | 476.16M | 412.78M | 377.38M | 307.76M | 321.26M | 288.45M | 249.66M | 224.10M | 202.26M | 184.09M | 162.70M | 131.42M |
| SG&A | 531.60M | 430.42M | 396.30M | 323.05M | 339.93M | 302.22M | 261.96M | 231.31M | 210.54M | 189.55M | 188.55M | 149.51M |
| Other Expenses | 0.00 | 1.06M | 716.49K | -737.89K | 1.28M | -396.30K | 409.71K | 3.40M | 5.06M | 2.23M | 543.19K | 329.12K |
| Operating Expenses | 574.91M | 494.52M | 450.08M | 360.14M | 387.34M | 343.38M | 292.47M | 257.80M | 236.76M | 215.01M | 192.78M | 153.21M |
| Cost & Expenses | 1.01B | 861.73M | 761.30M | 572.83M | 576.16M | 489.88M | 403.37M | 358.72M | 327.77M | 312.43M | 280.01M | 226.57M |
| Interest Income | 6.32M | 2.58M | 4.41M | 3.82M | 3.50M | 2.02M | 2.61M | 1.10M | 1.38M | 1.01M | 1.55M | -0.94 |
| Interest Expense | 11.56M | 9.02M | 9.09M | 1.05M | 2.99M | 953.73K | 354.37K | 1.94M | 2.82M | 5.03K | 0.00 | 2.33M |
| Depreciation & Amortization | 166.18M | 173.72M | 163.01M | 33.77M | 28.35M | 19.49M | 13.81M | 13.02M | 5.35M | 5.23M | 4.91M | 4.68M |
| EBITDA | 314.45M | 278.97M | 267.32M | 98.13M | 87.93M | 81.74M | 74.92M | 62.35M | 51.59M | 53.95M | 52.45M | 50.10M |
| EBITDA Ratio | 26.74% | 26.39% | 30.44% | 14.95% | 13.42% | 14.76% | 15.90% | 15.93% | 14.54% | 14.54% | 16.58% | 19.06% |
| Operating Income | 166.73M | 90.94M | 120.52M | 86.53M | 82.14M | 80.64M | 70.61M | 51.41M | 45.23M | 46.99M | 44.58M | 43.06M |
| Operating Income Ratio | 14.18% | 9.45% | 13.58% | 13.18% | 12.54% | 14.25% | 14.98% | 12.36% | 12.04% | 13.01% | 13.61% | 15.83% |
| Total Other Income/Expenses | -2.61M | 5.56M | 4.95M | -737.89K | 6.71M | 13.03M | 409.71K | -503.45K | 2.06M | -1.48M | -2.48M | 99.25K |
| Income Before Tax | 164.13M | 92.84M | 121.24M | 85.79M | 83.42M | 80.25M | 71.02M | 52.84M | 48.73M | 47.33M | 45.05M | 43.16M |
| Income Before Tax Ratio | 13.96% | 9.65% | 13.66% | 13.07% | 12.74% | 14.18% | 15.07% | 12.70% | 12.97% | 13.11% | 13.75% | 15.87% |
| Income Tax Expense | 32.37M | 19.05M | 26.74M | 17.90M | 20.85M | 21.44M | 18.82M | 15.05M | 13.44M | 13.41M | 12.17M | 12.21M |
| Net Income | 128.06M | 75.81M | 94.78M | 69.17M | 62.36M | 59.32M | 52.20M | 37.78M | 35.29M | 33.91M | 32.89M | 30.95M |
| Net Income Ratio | 10.89% | 7.88% | 10.68% | 10.54% | 9.52% | 10.48% | 11.07% | 9.08% | 9.39% | 9.39% | 10.04% | 11.38% |
| EPS | 0.74 | 0.44 | 0.56 | 0.41 | 0.37 | 0.49 | 0.33 | 0.30 | 0.28 | 0.27 | 0.26 | 0.00 |
| EPS Diluted | 0.74 | 0.44 | 0.55 | 0.41 | 0.37 | 0.49 | 0.33 | 0.30 | 0.28 | 0.27 | 0.26 | 0.00 |
| Weighted Avg Shares Out | 173.06M | 170.82M | 170.70M | 168.72M | 167.89M | 120.35M | 157.25M | 125.41M | 125.65M | 125.30M | 126.29M | 0.00 |
| Weighted Avg Shares Out (Dil) | 173.06M | 170.82M | 172.33M | 168.72M | 167.89M | 120.35M | 157.25M | 125.41M | 125.65M | 125.30M | 126.29M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports