Complete financial analysis of Dare Power Dekor Home Co.,Ltd. (000910.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dare Power Dekor Home Co.,Ltd., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Dare Power Dekor Home Co.,Ltd. (000910.SZ)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.dareglobal.com.cn
About Dare Power Dekor Home Co.,Ltd.
Dare Power Dekor Home Co.,Ltd. engages in the wood-based panel and flooring businesses. The company offers Shengxiang branded flooring and Daya branded wood-based panels. The company was formerly known as Dare Technology Co., Ltd. and changed its name to Dare Power Dekor Home Co.,Ltd. in October 2016. Dare Power Dekor Home Co.,Ltd. was founded in 1999 and is based in Danyang, China.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.53B | 7.36B | 8.75B | 7.26B | 7.30B | 7.26B | 7.05B | 6.53B | 7.68B | 8.44B | 8.19B | 8.31B | 7.31B | 6.92B | 6.43B | 5.71B | 5.81B | 4.05B | 2.39B | 1.84B | 1.59B | 785.20M | 534.89M | 430.55M | 362.70M | 377.86M | 417.50M | 355.96M |
Cost of Revenue | 4.84B | 5.59B | 6.47B | 5.13B | 4.66B | 4.62B | 4.54B | 4.31B | 5.45B | 6.22B | 6.14B | 6.32B | 5.50B | 5.17B | 4.87B | 4.36B | 4.53B | 3.21B | 1.89B | 1.43B | 1.28B | 611.53M | 414.55M | 324.85M | 265.78M | 261.34M | 299.59M | 272.18M |
Gross Profit | 1.69B | 1.78B | 2.28B | 2.14B | 2.64B | 2.64B | 2.51B | 2.22B | 2.22B | 2.22B | 2.05B | 2.00B | 1.81B | 1.76B | 1.56B | 1.35B | 1.27B | 843.82M | 498.41M | 406.88M | 315.71M | 173.67M | 120.34M | 105.70M | 96.92M | 116.53M | 117.91M | 83.79M |
Gross Profit Ratio | 25.91% | 24.14% | 26.05% | 29.44% | 36.17% | 36.42% | 35.54% | 33.95% | 28.98% | 26.26% | 24.99% | 24.00% | 24.76% | 25.36% | 24.20% | 23.60% | 21.92% | 20.81% | 20.84% | 22.13% | 19.81% | 22.12% | 22.50% | 24.55% | 26.72% | 30.84% | 28.24% | 23.54% |
Research & Development | 127.63M | 130.44M | 155.98M | 136.37M | 151.72M | 148.75M | 53.88M | 123.10M | 153.20M | 205.82M | 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 | 242.79M | 266.03M | 262.40M | 237.52M | 230.79M | 264.95M | 265.32M | 230.56M | 261.87M | 277.16M | 230.01M | 219.88M | 208.88M | 201.97M | 406.64M | 356.26M | 334.03M | 212.94M | 137.76M | 93.13M | 74.55M | 37.77M | 24.02M | 21.83M | 15.26M | 21.40M | 24.13M | 17.94M |
Selling & Marketing | 306.51M | 571.82M | 664.99M | 512.46M | 984.05M | 957.89M | 948.46M | 819.34M | 973.36M | 991.17M | 917.22M | 901.45M | 740.66M | 722.93M | 635.09M | 447.34M | 425.60M | 283.49M | 187.92M | 150.84M | 86.62M | 33.95M | 23.17M | 21.00M | 17.03M | 11.91M | 19.30M | 11.52M |
SG&A | 549.31M | 837.85M | 927.39M | 749.99M | 1.21B | 1.22B | 1.21B | 1.05B | 1.24B | 1.27B | 1.15B | 1.12B | 949.53M | 924.91M | 1.04B | 803.60M | 759.64M | 496.43M | 325.68M | 243.96M | 161.17M | 71.73M | 47.20M | 42.83M | 32.29M | 33.31M | 43.44M | 29.46M |
Other Expenses | 614.66M | 346.78M | 398.67M | 385.74M | 391.68M | 631.65K | -863.09K | 159.12M | 170.40M | 144.70M | 170.57M | 194.79M | 172.63M | 198.15M | 117.56M | 121.40M | 111.40M | 69.63M | 13.38M | 13.47M | 6.53M | 6.75M | 5.26M | 4.09M | 6.09M | 1.30M | 1.11M | 1.81M |
Operating Expenses | 1.29B | 1.32B | 1.48B | 1.27B | 1.76B | 1.73B | 1.59B | 1.52B | 1.72B | 1.72B | 1.60B | 1.53B | 1.35B | 1.29B | 1.09B | 837.62M | 793.27M | 512.15M | 333.50M | 250.00M | 167.46M | 74.59M | 48.67M | 44.97M | 34.44M | 35.60M | 44.37M | 30.52M |
Cost & Expenses | 6.13B | 6.90B | 7.95B | 6.40B | 6.42B | 6.35B | 6.13B | 5.83B | 7.17B | 7.95B | 7.74B | 7.85B | 6.85B | 6.46B | 5.96B | 5.20B | 5.33B | 3.72B | 2.23B | 1.68B | 1.45B | 686.13M | 463.22M | 369.82M | 300.22M | 296.94M | 343.96M | 302.70M |
Interest Income | 24.74M | 13.96M | 6.39M | 6.21M | 6.30M | 7.20M | 8.23M | 9.81M | 19.89M | 15.95M | 17.12M | 27.53M | 16.71M | 23.51M | 30.05M | 31.26M | 16.75M | 9.29M | 4.25M | 2.06M | 2.10M | 2.94M | 3.36M | 8.42M | 0.00 | -0.01 | -0.43 | -0.82 |
Interest Expense | 10.29M | 14.14M | 18.87M | 21.24M | 12.36M | 12.88M | 36.50M | 69.54M | 170.34M | 218.54M | 244.01M | 320.35M | 327.02M | 256.58M | 253.72M | 334.84M | 199.18M | 126.46M | 49.64M | 35.65M | 26.84M | 14.20M | 7.56M | 1.70M | 0.00 | 14.37M | 16.63M | 15.98M |
Depreciation & Amortization | 237.97M | 238.94M | 288.55M | 194.52M | 186.84M | 192.80M | 211.76M | 249.76M | 300.27M | 349.50M | 376.52M | 438.33M | 471.10M | 471.26M | 463.17M | 385.59M | 343.29M | 218.96M | 99.07M | 73.66M | 58.35M | 42.73M | 30.94M | 20.98M | 8.84M | 14.10M | 15.72M | 14.90M |
EBITDA | 659.33M | 781.33M | 1.04B | 955.11M | 1.06B | 1.11B | 1.10B | 1.01B | 948.23M | 908.66M | 954.43M | 1.09B | 1.07B | 1.10B | 1.04B | 1.07B | 888.00M | 609.83M | 275.08M | 245.14M | 215.53M | 152.85M | 109.96M | 88.34M | 71.32M | 80.70M | 73.54M | 53.27M |
EBITDA Ratio | 10.09% | 10.01% | 12.10% | 13.97% | 14.83% | 15.46% | 15.95% | 17.34% | 13.52% | 11.40% | 11.66% | 13.08% | 14.92% | 16.60% | 16.71% | 18.78% | 15.74% | 15.07% | 11.50% | 13.33% | 13.53% | 19.47% | 20.56% | 21.73% | 19.75% | 21.42% | 17.61% | 14.96% |
Operating Income | 401.08M | 498.04M | 761.99M | 744.59M | 859.61M | 901.10M | 854.51M | 531.22M | 317.15M | 203.20M | 150.37M | 111.30M | 78.32M | 186.02M | 219.91M | 219.57M | 235.05M | 222.50M | 127.21M | 138.26M | 130.40M | 95.28M | 72.27M | 71.25M | 76.33M | 66.83M | 57.82M | 38.37M |
Operating Income Ratio | 6.14% | 6.76% | 8.71% | 10.25% | 11.78% | 12.41% | 12.12% | 8.13% | 4.13% | 2.41% | 1.84% | 1.34% | 1.07% | 2.69% | 3.42% | 3.84% | 4.05% | 5.49% | 5.32% | 7.52% | 8.18% | 12.13% | 13.51% | 16.55% | 21.05% | 17.69% | 13.85% | 10.78% |
Total Other Income/Expenses | 9.99M | 5.19M | -14.49M | 2.41M | -9.63M | -8.48M | -45.13M | -97.10M | 168.69M | -74.29M | -128.89M | -137.36M | -164.27M | -35.60M | -112.66M | -169.96M | -133.64M | 41.79M | -841.64K | -36.96M | -55.11K | 630.61K | -805.21K | -1.03M | 4.39M | -317.14K | 188.09K | 732.76K |
Income Before Tax | 411.07M | 502.96M | 747.37M | 747.01M | 854.71M | 901.74M | 853.64M | 687.93M | 485.84M | 340.63M | 309.36M | 300.68M | 250.43M | 380.62M | 335.91M | 340.87M | 345.54M | 265.47M | 126.36M | 135.83M | 130.34M | 95.91M | 71.46M | 70.22M | 80.72M | 66.95M | 58.01M | 39.10M |
Income Before Tax Ratio | 6.29% | 6.83% | 8.54% | 10.28% | 11.71% | 12.42% | 12.11% | 10.53% | 6.33% | 4.04% | 3.78% | 3.62% | 3.42% | 5.50% | 5.23% | 5.97% | 5.95% | 6.55% | 5.28% | 7.39% | 8.18% | 12.21% | 13.36% | 16.31% | 22.25% | 17.72% | 13.90% | 10.98% |
Income Tax Expense | 68.67M | 75.22M | 131.13M | 112.34M | 117.68M | 136.86M | 116.20M | 153.78M | 95.32M | 66.67M | 48.85M | 57.44M | 34.51M | 54.00M | 60.66M | 23.99M | 31.29M | 48.47M | 36.43M | 38.00M | 53.24M | 31.75M | 13.07M | 11.60M | 26.67M | 1.68M | 5.26M | 3.57M |
Net Income | 332.72M | 420.31M | 595.13M | 625.54M | 719.61M | 724.80M | 659.19M | 541.12M | 317.90M | 163.55M | 130.43M | 123.90M | 140.14M | 189.07M | 205.60M | 200.44M | 215.62M | 148.81M | 51.76M | 60.27M | 67.52M | 62.17M | 56.53M | 57.76M | 68.26M | 64.21M | 50.40M | 35.03M |
Net Income Ratio | 5.09% | 5.71% | 6.80% | 8.61% | 9.86% | 9.98% | 9.35% | 8.28% | 4.14% | 1.94% | 1.59% | 1.49% | 1.92% | 2.73% | 3.20% | 3.51% | 3.71% | 3.67% | 2.16% | 3.28% | 4.24% | 7.92% | 10.57% | 13.42% | 18.82% | 16.99% | 12.07% | 9.84% |
EPS | 0.61 | 0.77 | 1.09 | 1.14 | 1.30 | 1.31 | 1.22 | 1.02 | 0.60 | 0.31 | 0.25 | 0.23 | 0.27 | 0.36 | 0.39 | 0.38 | 0.42 | 0.32 | 0.10 | 0.12 | 0.13 | 0.12 | 0.11 | 0.10 | 0.13 | 0.13 | 0.10 | 0.07 |
EPS Diluted | 0.61 | 0.77 | 1.09 | 1.14 | 1.30 | 1.31 | 1.22 | 1.02 | 0.60 | 0.31 | 0.25 | 0.23 | 0.27 | 0.36 | 0.39 | 0.38 | 0.42 | 0.32 | 0.10 | 0.12 | 0.13 | 0.12 | 0.11 | 0.10 | 0.13 | 0.13 | 0.10 | 0.07 |
Weighted Avg Shares Out | 545.45M | 547.40M | 547.40M | 547.40M | 553.54M | 553.28M | 540.32M | 530.51M | 529.83M | 527.59M | 521.72M | 538.72M | 519.03M | 525.19M | 527.19M | 527.48M | 513.39M | 464.72M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M |
Weighted Avg Shares Out (Dil) | 545.45M | 547.40M | 547.40M | 547.40M | 553.54M | 553.28M | 540.32M | 530.51M | 529.83M | 527.59M | 521.72M | 538.72M | 519.03M | 525.19M | 527.19M | 527.48M | 513.39M | 464.72M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M | 513.39M |
Source: https://incomestatements.info
Category: Stock Reports