Shenzhen Mingdiao Decoration Co.,Ltd. (SHE:002830)
China
· Delayed Price · Currency is CNY 23.49
+0.49 (2.13%)
Mar 10, 2026, 3:04 PM CST
SHE:002830 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 621 | 630.32 | 746.36 | 789.72 | 849.09 | 843.12 | Upgrade
|
| Other Revenue | 43.54 | 43.54 | 37.79 | 38.59 | 35.38 | 24.08 | Upgrade
|
| Revenue | 664.54 | 673.86 | 784.15 | 828.31 | 884.47 | 867.21 | Upgrade
|
| Revenue Growth (YoY) | -6.78% | -14.06% | -5.33% | -6.35% | 1.99% | -3.45% | Upgrade
|
| Cost of Revenue | 459.89 | 465.28 | 546.06 | 570.37 | 622.08 | 632.83 | Upgrade
|
| Gross Profit | 204.65 | 208.59 | 238.09 | 257.93 | 262.39 | 234.37 | Upgrade
|
| Selling, General & Admin | 159.65 | 169.55 | 184.19 | 218.37 | 232.23 | 213.53 | Upgrade
|
| Research & Development | 4.28 | 4.59 | 7.53 | 12.79 | 12.85 | 12.44 | Upgrade
|
| Other Operating Expenses | 4.95 | 5.14 | 5.67 | 3.3 | 4.68 | 4.45 | Upgrade
|
| Operating Expenses | 169.69 | 179.47 | 202.96 | 235.17 | 250.11 | 230.5 | Upgrade
|
| Operating Income | 34.96 | 29.11 | 35.14 | 22.76 | 12.28 | 3.88 | Upgrade
|
| Interest Expense | -0.13 | -0.15 | - | -0.1 | - | -0.04 | Upgrade
|
| Interest & Investment Income | 6.98 | 11.51 | 23.49 | 22.42 | 32.51 | 30.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.43 | -2.44 | -2.84 | -2.92 | -5.6 | -2.19 | Upgrade
|
| EBT Excluding Unusual Items | 38.38 | 38.04 | 55.79 | 42.16 | 39.19 | 31.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.23 | 17.46 | 5.42 | 2.96 | 3.69 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.92 | 1.06 | 0.71 | 0.69 | -0.07 | Upgrade
|
| Asset Writedown | 0.68 | -0.13 | -1.04 | -2.34 | -0.09 | -0.32 | Upgrade
|
| Other Unusual Items | -0.21 | -0.29 | 0.07 | -0.64 | 3.26 | 3.85 | Upgrade
|
| Pretax Income | 54.48 | 56 | 61.31 | 42.85 | 46.74 | 35.45 | Upgrade
|
| Income Tax Expense | 9.38 | 10.57 | 17.94 | 18.96 | 12.24 | 9.72 | Upgrade
|
| Earnings From Continuing Operations | 45.11 | 45.43 | 43.36 | 23.89 | 34.5 | 25.73 | Upgrade
|
| Minority Interest in Earnings | -4.62 | -4.75 | -4.28 | -4.94 | -5.36 | -3.33 | Upgrade
|
| Net Income | 40.49 | 40.68 | 39.09 | 18.95 | 29.14 | 22.39 | Upgrade
|
| Net Income to Common | 40.49 | 40.68 | 39.09 | 18.95 | 29.14 | 22.39 | Upgrade
|
| Net Income Growth | 0.62% | 4.08% | 106.28% | -34.98% | 30.13% | -7.58% | Upgrade
|
| Shares Outstanding (Basic) | 130 | 131 | 135 | 135 | 132 | 132 | Upgrade
|
| Shares Outstanding (Diluted) | 130 | 131 | 135 | 135 | 132 | 132 | Upgrade
|
| Shares Change (YoY) | -2.60% | -2.64% | -0.41% | 2.18% | 0.56% | -2.15% | Upgrade
|
| EPS (Basic) | 0.31 | 0.31 | 0.29 | 0.14 | 0.22 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.31 | 0.29 | 0.14 | 0.22 | 0.17 | Upgrade
|
| EPS Growth | 3.30% | 6.90% | 107.14% | -36.36% | 29.41% | -5.56% | Upgrade
|
| Free Cash Flow | 111.01 | 10.19 | 82.35 | -73.43 | -10.74 | 124.99 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.08 | 0.61 | -0.54 | -0.08 | 0.95 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 0.240 | 0.120 | 0.150 | 0.120 | Upgrade
|
| Dividend Growth | 4.17% | 4.17% | 100.00% | -20.00% | 25.00% | -7.69% | Upgrade
|
| Gross Margin | 30.80% | 30.95% | 30.36% | 31.14% | 29.67% | 27.03% | Upgrade
|
| Operating Margin | 5.26% | 4.32% | 4.48% | 2.75% | 1.39% | 0.45% | Upgrade
|
| Profit Margin | 6.09% | 6.04% | 4.98% | 2.29% | 3.29% | 2.58% | Upgrade
|
| Free Cash Flow Margin | 16.71% | 1.51% | 10.50% | -8.87% | -1.21% | 14.41% | Upgrade
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| EBITDA | 48.91 | 45.46 | 54.68 | 46.37 | 30.65 | 22.88 | Upgrade
|
| EBITDA Margin | 7.36% | 6.75% | 6.97% | 5.60% | 3.47% | 2.64% | Upgrade
|
| D&A For EBITDA | 13.95 | 16.34 | 19.54 | 23.61 | 18.37 | 19.01 | Upgrade
|
| EBIT | 34.96 | 29.11 | 35.14 | 22.76 | 12.28 | 3.88 | Upgrade
|
| EBIT Margin | 5.26% | 4.32% | 4.48% | 2.75% | 1.39% | 0.45% | Upgrade
|
| Effective Tax Rate | 17.21% | 18.87% | 29.27% | 44.25% | 26.18% | 27.43% | Upgrade
|
| Revenue as Reported | 664.54 | 673.86 | 784.15 | 828.31 | 884.47 | 867.21 | Upgrade
|
| Advertising Expenses | - | 23.12 | 21.14 | 17.81 | 19.12 | 16.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.