See more : Nakoda Group of Industries Limited (NGIL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Daphne International Holdings Limited (DPNEY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Daphne International Holdings Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Daphne International Holdings Limited (DPNEY)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.daphneholdings.com
About Daphne International Holdings Limited
Daphne International Holdings Limited, an investment holding company, engages in the distribution, retailing, and licensing of footwear and accessories in Mainland China. The company offers footwear products, such as women's dress shoes, and casual shoes under the Daphne brand name through offline and online channels. It is also involved in the brand management and property holding businesses. The company was formerly known as Prime Success International Group Limited and changed its name to Daphne International Holdings Limited in June 2008. Daphne International Holdings Limited was founded in 1987 and is headquartered in Shanghai, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262.64M | 199.77M | 105.72M | 363.92M | 2.13B | 4.13B | 5.21B | 6.50B | 8.38B | 10.36B | 10.45B | 10.53B | 8.58B | 6.62B | 5.83B | 5.29B | 3.85B | 3.09B | 2.62B | 1.79B | 1.41B | 1.18B | 1.09B |
| Cost of Revenue | 131.26M | 85.54M | 50.31M | 230.69M | 1.35B | 2.07B | 2.46B | 3.19B | 3.65B | 4.62B | 4.61B | 4.30B | 3.33B | 2.82B | 2.62B | 2.50B | 2.02B | 1.70B | 1.48B | 1.10B | 988.60M | 976.69M | 911.80M |
| Gross Profit | 131.39M | 114.23M | 55.41M | 133.23M | 781.14M | 2.06B | 2.75B | 3.31B | 4.72B | 5.74B | 5.84B | 6.23B | 5.24B | 3.80B | 3.21B | 2.79B | 1.83B | 1.40B | 1.14B | 684.53M | 418.40M | 203.98M | 176.73M |
| Gross Profit Ratio | 50.02% | 57.18% | 52.42% | 36.61% | 36.74% | 49.94% | 52.83% | 50.94% | 56.39% | 55.41% | 55.89% | 59.16% | 61.14% | 57.38% | 54.99% | 52.70% | 47.48% | 45.11% | 43.62% | 38.27% | 29.74% | 17.28% | 16.24% |
| 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 |
| General & Administrative | 62.25M | 73.82M | 115.26M | 166.92M | 310.42M | 302.97M | 312.43M | 379.53M | 527.03M | 491.98M | 479.52M | 543.97M | 556.03M | 444.39M | 305.89M | 281.22M | 215.00M | 188.33M | 137.31M | 130.32M | 111.07M | 103.50M | 0.00 |
| Selling & Marketing | 46.70M | 30.91M | 22.86M | 195.84M | 1.51B | 2.57B | 3.16B | 3.77B | 4.70B | 5.04B | 4.87B | 4.41B | 3.37B | 2.49B | 2.07B | 1.82B | 1.12B | 836.71M | 689.49M | 325.52M | 205.74M | 166.48M | 0.00 |
| SG&A | 108.96M | 104.73M | 138.12M | 362.76M | 1.82B | 2.87B | 3.47B | 4.15B | 5.22B | 5.53B | 5.35B | 4.95B | 3.92B | 2.93B | 2.37B | 2.10B | 1.34B | 1.03B | 826.80M | 455.84M | 316.81M | 269.97M | 0.00 |
| Other Expenses | -45.21M | 49.38M | 48.74M | 37.58M | 20.95M | 18.36M | 18.45M | 54.46M | 30.58M | 22.12M | 23.95M | 17.07M | 19.64M | 0.00 | -203.47M | 0.00 | -11.12M | -8.99M | -4.19M | -2.83M | -5.55M | -8.77M | -16.39M |
| Operating Expenses | 63.75M | 104.37M | 136.76M | 359.86M | 1.82B | 2.85B | 3.47B | 4.14B | 5.22B | 5.52B | 5.32B | 4.90B | 3.80B | 2.83B | 2.34B | 2.11B | 1.29B | 994.61M | 820.54M | 447.63M | 310.59M | 152.65M | 245.61M |
| Cost & Expenses | 195.01M | 189.92M | 187.07M | 590.55M | 3.17B | 4.91B | 5.93B | 7.33B | 8.87B | 10.14B | 9.93B | 9.20B | 7.13B | 5.65B | 4.97B | 4.61B | 3.31B | 2.69B | 2.30B | 1.55B | 1.30B | 1.13B | 1.16B |
| Interest Income | 7.84M | 5.31M | 921.00K | 499.00K | 1.85M | 5.17M | 22.38M | 16.34M | 29.21M | 47.12M | 33.37M | 43.05M | 63.14M | -0.60 | -0.19 | -0.84 | -0.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.26M | 5.31M | 4.74M | 2.32M | 21.35M | 5.66M | 6.04M | 6.53M | 12.06M | 33.84M | 52.57M | 49.39M | 46.91M | 44.80M | 26.70M | 13.31M | 11.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 22.84M | 6.23M | 5.87M | 33.60M | 331.87M | 136.05M | 176.40M | 249.43M | 322.91M | 308.31M | 312.95M | 260.66M | 185.86M | 142.22M | 135.07M | 594.00K | 0.00 | 67.39M | 49.94M | 23.28M | 18.51M | 20.85M | 13.04M |
| EBITDA | 90.53M | 64.49M | 91.20M | -140.41M | -673.99M | -632.97M | -480.82M | -510.18M | -136.73M | 586.79M | 902.01M | 1.30B | 1.26B | 883.91M | 700.24M | 701.65M | 507.14M | 467.99M | 373.35M | 260.18M | 134.69M | 76.60M | -59.27M |
| EBITDA Ratio | 34.47% | 45.95% | -5.25% | -38.58% | -31.70% | -15.34% | -9.23% | -7.85% | -1.63% | 5.67% | 8.63% | 15.61% | 18.99% | 16.83% | 13.64% | 12.85% | 14.04% | 15.13% | 14.24% | 14.55% | 8.98% | 6.11% | -5.13% |
| Operating Income | 67.64M | 49.24M | 84.59M | -237.14M | -1.02B | -786.58M | -688.82M | -819.49M | -497.62M | 262.40M | 520.15M | 1.36B | 1.44B | 971.67M | 863.08M | 678.98M | 541.13M | 400.61M | 323.40M | 236.90M | 107.81M | 51.33M | -68.88M |
| Operating Income Ratio | 25.75% | 24.65% | 80.02% | -65.16% | -47.95% | -19.06% | -13.22% | -12.60% | -5.94% | 2.53% | 4.98% | 12.96% | 16.82% | 14.67% | 14.80% | 12.84% | 14.04% | 12.95% | 12.33% | 13.25% | 7.66% | 4.35% | -6.33% |
| Total Other Income/Expenses | -4.20M | -4.01M | 10.68M | -2.63M | -22.64M | -6.53M | -9.15M | -8.69M | -14.84M | 11.52M | 57.98M | -46.37M | 214.46M | 22.08M | -126.36M | -11.19M | -10.41M | -8.99M | -4.36M | -2.83M | -5.92M | -9.30M | -21.61M |
| Income Before Tax | 63.44M | 44.00M | 79.83M | -239.77M | -1.04B | -793.11M | -697.97M | -828.17M | -512.46M | 221.34M | 464.43M | 1.31B | 1.32B | 850.16M | 633.54M | 666.27M | 530.02M | 391.62M | 319.22M | 234.07M | 102.26M | 42.57M | -85.27M |
| Income Before Tax Ratio | 24.15% | 22.03% | 75.51% | -65.88% | -49.01% | -19.22% | -13.39% | -12.74% | -6.12% | 2.14% | 4.45% | 12.42% | 15.41% | 12.83% | 10.86% | 12.60% | 13.75% | 12.66% | 12.17% | 13.09% | 7.27% | 3.61% | -7.83% |
| Income Tax Expense | 568.00K | 383.00K | 26.25M | 1.96M | 54.25M | 217.09M | 44.06M | 9.36M | -132.37M | 39.19M | 130.10M | 332.55M | 377.35M | 238.55M | 232.88M | 169.09M | 141.30M | 96.51M | 63.16M | 53.07M | 15.44M | 11.31M | 12.37M |
| Net Income | 62.44M | 38.06M | 43.10M | -241.99M | -1.07B | -994.40M | -734.20M | -819.13M | -378.89M | 176.03M | 329.14M | 955.67M | 933.06M | 595.51M | 393.84M | 492.92M | 384.38M | 291.57M | 254.59M | 176.22M | 82.94M | 25.85M | -99.78M |
| Net Income Ratio | 23.77% | 19.05% | 40.77% | -66.49% | -50.33% | -24.09% | -14.09% | -12.60% | -4.52% | 1.70% | 3.15% | 9.08% | 10.88% | 8.99% | 6.75% | 9.32% | 9.97% | 9.43% | 9.71% | 9.85% | 5.89% | 2.19% | -9.17% |
| EPS | 0.04 | 0.02 | 0.03 | -0.14 | -0.65 | -12.06 | -8.90 | -9.93 | -4.59 | 2.14 | 4.00 | 11.62 | 11.39 | 7.27 | 4.81 | 6.02 | 4.69 | 3.56 | 3.14 | 2.27 | 1.10 | 0.35 | -1.34 |
| EPS Diluted | 0.04 | 0.02 | 0.03 | -0.14 | -0.65 | -12.06 | -8.90 | -9.93 | -4.59 | 2.14 | 3.88 | 10.58 | 10.45 | 6.83 | 4.79 | 6.02 | 4.69 | 3.56 | 3.14 | 2.21 | 1.10 | 0.35 | -1.34 |
| Weighted Avg Shares Out | 1.85B | 1.81B | 1.81B | 1.68B | 1.65B | 82.46M | 82.46M | 82.46M | 82.46M | 82.46M | 82.45M | 82.28M | 81.91M | 81.89M | 81.89M | 81.89M | 81.89M | 81.90M | 80.98M | 77.77M | 75.26M | 74.71M | 74.46M |
| Weighted Avg Shares Out (Dil) | 1.85B | 1.81B | 1.81B | 1.68B | 1.65B | 82.46M | 82.46M | 82.46M | 82.46M | 82.46M | 84.68M | 94.83M | 93.68M | 93.29M | 86.86M | 81.89M | 81.89M | 81.90M | 80.98M | 79.59M | 75.40M | 74.71M | 74.46M |
Source: https://incomestatements.info
Category: Stock Reports