Shanghai - Delayed Quote CNY
Dazzle Fashion Co., Ltd (603587.SS)
11.85
+0.14
+(1.20%)
At close: April 30 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,160,243.07
2,218,818.43
2,648,819.54
2,400,371.62
2,897,599.89
Cost of Revenue
540,220.91
558,245.69
676,547.55
591,484.19
678,335.24
Gross Profit
1,620,022.16
1,660,572.74
1,972,271.98
1,808,887.43
2,219,264.65
Operating Expense
1,261,837.41
1,258,058.04
1,296,100.08
1,311,095.11
1,360,122.03
Operating Income
358,184.75
402,514.70
676,171.90
497,792.32
859,142.62
Net Non Operating Interest Income Expense
50,876.10
45,189.14
55,929.32
42,747.18
33,850.33
Pretax Income
366,007.93
403,678.75
665,980.60
498,411.95
910,367.14
Tax Provision
90,001.99
100,171.18
172,363.34
113,687.95
220,883.38
Net Income Common Stockholders
276,005.93
303,507.57
493,632.41
384,723.71
689,483.33
Basic EPS
0.60
0.65
1.04
0.81
1.44
Diluted EPS
0.60
0.65
1.04
0.81
1.44
Basic Average Shares
461,982.18
466,934.73
474,646.55
474,967.54
478,807.87
Diluted Average Shares
461,982.18
466,934.73
474,646.55
474,967.54
478,807.87
Total Operating Income as Reported
366,962.44
404,756.26
668,580.45
433,298.70
871,010.47
Rent Expense Supplemental
--
186,078.17
199,292.05
195,180.45
235,774.32
Total Expenses
1,802,058.31
1,816,303.73
1,972,647.63
1,902,579.30
2,038,457.27
Net Income from Continuing & Discontinued Operation
276,005.93
303,507.57
493,632.41
384,723.71
689,483.33
Normalized Income
306,810.60
334,837.31
525,945.15
474,146.18
746,916.22
Interest Income
62,155
55,691.14
70,363.99
57,693.96
50,394.55
Interest Expense
8,652.08
8,102.51
11,520.31
12,411.49
13,650.93
Net Interest Income
50,876.10
45,189.14
55,929.32
42,747.18
33,850.33
EBIT
374,660.01
411,781.26
677,500.91
510,823.44
924,018.07
EBITDA
374,660.01
570,320.89
842,821.48
707,990.99
1,088,535.69
Reconciled Cost of Revenue
540,220.91
558,245.69
676,547.55
591,484.19
678,335.24
Reconciled Depreciation
--
158,539.63
165,310.39
197,167.55
164,517.62
Net Income from Continuing Operation Net Minority Interest
276,005.93
303,507.57
493,632.41
384,723.71
689,483.33
Total Unusual Items Excluding Goodwill
-40,849.67
-41,669.96
-43,595.84
-115,847.28
-75,832.12
Total Unusual Items
-40,849.67
-41,669.96
-43,595.84
-115,847.28
-75,832.12
Normalized EBITDA
415,509.68
611,990.85
886,417.33
823,838.26
1,164,367.81
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,045.01
-10,340.23
-11,283.10
-26,424.81
-18,399.23
12/31/2021 - 6/26/2018
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