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D&O Home Collection Group Co.,LTD (002798.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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3.9400+0.0600 (+1.55%)
At close: 03:04PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
3,714,715
3,760,453
4,112,036
6,147,026
5,637,039
Cost of Revenue
2,846,840
2,897,099
3,390,310
4,544,452
3,919,909
Gross Profit
867,874
863,354
721,726
1,602,573
1,717,130
Operating Expenses
Research Development
168,066
166,428
229,788
250,772
245,530
Selling General and Administrative
449,849
482,176
762,194
684,296
629,096
Total Operating Expenses
728,318
754,688
1,099,648
1,046,632
933,661
Operating Income or Loss
139,556
108,667
-377,922
555,942
783,470
Interest Expense
164,940
169,773
187,795
135,183
61,706
Income Before Tax
-684,954
-719,126
-1,625,340
50,296
618,443
Income Tax Expense
-62,001
-60,475
-117,683
-15,796
55,261
Income from Continuing Operations
-622,953
-658,652
-1,507,657
66,091
563,181
Net Income
-622,408
-658,098
-1,507,523
69,116
566,579
Net Income available to common shareholders
-622,408
-658,098
-1,507,523
69,116
566,579
Basic EPS
-3.05
-1.78
-3.91
0.18
1.45
Diluted EPS
-3.05
-1.78
-3.91
0.18
1.44
Basic Average Shares
377,562
369,718
385,556
383,978
390,744
Diluted Average Shares
377,562
369,718
385,556
383,978
393,458