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DPC DASH (1405.HK)

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79.300
-0.500
(-0.63%)
At close: January 28 at 12:08:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,050,715.000
3,050,715.000
2,020,789.000
1,611,327.000
1,104,053.000
Cost of Revenue
836,796.000
836,796.000
549,721.000
425,580.000
310,505.000
Gross Profit
2,213,919.000
2,213,919.000
1,471,068.000
1,185,747.000
793,548.000
Operating Expense
2,264,857.000
2,264,857.000
1,583,178.000
1,374,724.000
980,714.000
Operating Income
-50,938.000
-50,938.000
-112,110.000
-188,977.000
-187,166.000
Net Non Operating Interest Income Expense
-50,186.000
-50,186.000
-72,154.000
-95,111.000
-84,251.000
Pretax Income
2,275.000
2,275.000
-200,883.000
-478,122.000
-267,677.000
Tax Provision
28,878.000
28,878.000
21,749.000
-7,059.000
6,373.000
Net Income Common Stockholders
-26,603.000
-26,603.000
-222,632.000
-471,063.000
-274,050.000
Diluted NI Available to Com Stockholders
-26,603.000
-26,603.000
-222,632.000
-471,063.000
-274,050.000
Basic EPS
-0.22
--
-1.75
-3.71
-2.16
Diluted EPS
-0.22
--
-1.75
-3.71
-2.16
Basic Average Shares
121,669.000
--
126,948.796
126,948.796
126,948.796
Diluted Average Shares
121,669.000
--
126,948.796
126,948.796
126,948.796
Rent Expense Supplemental
70,843.000
70,843.000
25,847.000
17,975.000
8,146.000
Total Expenses
3,101,653.000
3,101,653.000
2,132,899.000
1,800,304.000
1,291,219.000
Net Income from Continuing & Discontinued Operation
-26,603.000
-26,603.000
-222,632.000
-471,063.000
-274,050.000
Normalized Income
-13,053.500
-13,053.500
-212,602.250
-464,169.304
-268,501.500
Interest Income
19,469.000
19,469.000
6,239.000
3,462.000
2,717.000
Interest Expense
69,655.000
69,655.000
65,886.000
73,212.000
59,866.000
Net Interest Income
-50,186.000
-50,186.000
-72,154.000
-95,111.000
-84,251.000
EBIT
71,930.000
71,930.000
-134,997.000
-404,910.000
-207,811.000
EBITDA
519,106.000
519,106.000
223,804.000
-101,174.000
37,757.000
Reconciled Cost of Revenue
836,796.000
836,796.000
549,721.000
425,580.000
310,505.000
Reconciled Depreciation
447,176.000
447,176.000
358,801.000
303,736.000
245,568.000
Net Income from Continuing Operation Net Minority Interest
-26,603.000
-26,603.000
-222,632.000
-471,063.000
-274,050.000
Total Unusual Items Excluding Goodwill
-18,066.000
-18,066.000
-13,373.000
-6,997.000
-7,398.000
Total Unusual Items
-18,066.000
-18,066.000
-13,373.000
-6,997.000
-7,398.000
Normalized EBITDA
537,172.000
537,172.000
237,177.000
-94,177.000
45,155.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-4,516.500
-4,516.500
-3,343.250
-103.304
-1,849.500
12/31/2020 - 3/28/2023

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