603587.SS SHH
Dazzle Fashion Co., Ltd
1W: +1.9%
1M: -2.0%
3M: +8.0%
YTD: -6.6%
1Y: -3.1%
3Y: -8.9%
5Y: -17.3%
¥12.43 ($1.85)
+0.21 (+1.72%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.2B
-16.2% ▼
5Y CAGR: -1.4%
Gross Profit
$1.7B
-13.2% ▼
5Y CAGR: -1.4%
Operating Income
$405M
-39.5% ▼
5Y CAGR: -12.8%
Net Income
$304M
-38.5% ▼
5Y CAGR: -13.4%
EPS (Diluted)
$0.65
-37.5% ▼
5Y CAGR: -12.9%
EBITDA
$570M
-35.1% ▼
5Y CAGR: -6.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.6B | $2.9B | $2.4B | $2.6B | $2.2B |
| YoY Growth | +7.8% | +13.0% | -17.2% | +10.4% | -16.2% |
| Cost of Revenue | $600M | $678M | $591M | $736M | $558M |
| Gross Profit | $2.0B | $2.2B | $1.8B | $1.9B | $1.7B |
| Gross Margin | 76.6% | 76.6% | 75.4% | 72.2% | 74.8% |
| R&D Expenses | $57M | $65M | $71M | $84M | $82M |
| SG&A Expenses | $1.0B | $1.2B | $1.1B | $1.1B | $744M |
| Operating Expenses | $1.2B | $1.4B | $1.3B | $1.3B | $1.3B |
| Operating Income | $797M | $871M | $627M | $669M | $405M |
| Operating Margin | 31.1% | 30.1% | 26.1% | 25.2% | 18.2% |
| Interest Expense | $8M | $17M | $12M | $14M | $11M |
| Income Before Tax | $851M | $910M | $498M | $666M | $404M |
| Tax Expense | $221M | $221M | $114M | $172M | $100M |
| Net Income | $630M | $689M | $385M | $494M | $304M |
| Net Margin | 24.6% | 23.8% | 16.0% | 18.6% | 13.7% |
| EPS (Diluted) | $1.32 | $1.43 | $0.80 | $1.04 | $0.65 |
| EBITDA | $934M | $1.1B | $743M | $879M | $570M |
| Shares Outstanding | 476M | 481M | 480M | 475M | 467M |