002043.SZ SHZ
DeHua TB New Decoration Material Co.,Ltd
1W: +6.0%
1M: -4.2%
3M: +8.1%
YTD: -31.1%
1Y: +22.1%
3Y: +34.0%
5Y: +63.8%
¥12.02 ($1.79)
+0.65 (+5.72%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$8.9B
-3.3% ▼
5Y CAGR: +6.6%
Gross Profit
$942M
-43.3% ▼
5Y CAGR: -5.0%
Operating Income
$942M
+20.6% ▲
5Y CAGR: +10.9%
Net Income
$722M
+23.3% ▲
5Y CAGR: +12.4%
EPS (Diluted)
$0.88
+23.9% ▲
5Y CAGR: +10.3%
EBITDA
$1.0B
+16.0% ▲
5Y CAGR: +7.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $9.4B | $8.9B | $9.1B | $9.2B | $8.9B |
| YoY Growth | +45.8% | -5.4% | +1.6% | +1.4% | -3.3% |
| Cost of Revenue | $7.8B | $7.3B | $7.4B | $7.5B | $7.9B |
| Gross Profit | $1.6B | $1.6B | $1.7B | $1.7B | $942M |
| Gross Margin | 17.4% | 18.0% | 18.3% | 18.1% | 10.6% |
| R&D Expenses | $71M | $71M | $70M | $65M | $0 |
| SG&A Expenses | $653M | $669M | $556M | $519M | $0 |
| Operating Expenses | $699M | $1.0B | $754M | $879M | $7.9B |
| Operating Income | $944M | $602M | $901M | $781M | $942M |
| Operating Margin | 10.0% | 6.7% | 9.9% | 8.5% | 10.6% |
| Interest Expense | $44M | $28M | $12M | $7M | $0 |
| Income Before Tax | $954M | $612M | $908M | $796M | $970M |
| Tax Expense | $218M | $150M | $197M | $201M | $248M |
| Net Income | $712M | $446M | $689M | $585M | $722M |
| Net Margin | 7.5% | 5.0% | 7.6% | 6.4% | 8.1% |
| EPS (Diluted) | $0.97 | $0.61 | $0.84 | $0.71 | $0.88 |
| EBITDA | $855M | $686M | $845M | $847M | $1.0B |
| Shares Outstanding | 737M | 728M | 821M | 824M | 820M |