See more : Kufu Company Inc. (4376.T) Income Statement Analysis – Financial Results
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