Doctorglasses Chain Co.,Ltd. (SHE:300622)
China
· Delayed Price · Currency is CNY 24.85
-0.06 (-0.24%)
Apr 29, 2026, 3:04 PM CST
Doctorglasses Chain Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,387 | 1,360 | 1,190 | 1,161 | 951.51 | 881.1 | Upgrade
|
| Other Revenue | - | - | 12.68 | 14.63 | 10.72 | 6.37 | Upgrade
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| Revenue | 1,387 | 1,360 | 1,203 | 1,176 | 962.24 | 887.47 | Upgrade
|
| Revenue Growth (YoY) | 12.52% | 13.10% | 2.29% | 22.20% | 8.43% | 35.22% | Upgrade
|
| Cost of Revenue | 547.91 | 536.41 | 470.37 | 442.18 | 373.9 | 313.84 | Upgrade
|
| Gross Profit | 839.53 | 823.97 | 732.44 | 733.69 | 588.34 | 573.63 | Upgrade
|
| Selling, General & Admin | 638.7 | 633.66 | 592.02 | 564.92 | 498.69 | 454.23 | Upgrade
|
| Research & Development | 1.95 | 2.01 | 3.08 | 4.67 | - | - | Upgrade
|
| Other Operating Expenses | 3.88 | 3.33 | 4.15 | 4.99 | 1.91 | 2.64 | Upgrade
|
| Operating Expenses | 644.53 | 639.01 | 599.58 | 575.31 | 501.06 | 457.35 | Upgrade
|
| Operating Income | 195 | 184.96 | 132.86 | 158.38 | 87.28 | 116.28 | Upgrade
|
| Interest Expense | - | - | -8.61 | -7.69 | -9.02 | -9.09 | Upgrade
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| Interest & Investment Income | 7.41 | 8.03 | 16.3 | 15.24 | 9.43 | 9.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.77 | 0.52 | 0.31 | 0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.56 | -10.04 | -4.61 | -3.77 | -3.44 | -3.5 | Upgrade
|
| EBT Excluding Unusual Items | 191.85 | 182.96 | 135.16 | 162.68 | 84.57 | 113.42 | Upgrade
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| Impairment of Goodwill | - | - | -12.14 | -5.3 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 28.03 | 24.39 | 2.21 | 4.58 | -0.83 | -0.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.83 | 0.52 | 2.35 | 0.88 | 2.26 | 0.59 | Upgrade
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| Asset Writedown | -15.95 | -15.88 | -4.04 | -0.14 | -0.1 | -0.1 | Upgrade
|
| Other Unusual Items | - | - | 5.57 | 1.44 | 6.94 | 7.71 | Upgrade
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| Pretax Income | 204.76 | 191.99 | 129.12 | 164.13 | 92.84 | 121.24 | Upgrade
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| Income Tax Expense | 40.75 | 38.3 | 27.8 | 32.37 | 18.4 | 26.74 | Upgrade
|
| Earnings From Continuing Operations | 164.01 | 153.69 | 101.32 | 131.76 | 74.44 | 94.5 | Upgrade
|
| Minority Interest in Earnings | -5.68 | -5.08 | 2.31 | -3.69 | 1.37 | 0.28 | Upgrade
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| Net Income | 158.33 | 148.61 | 103.63 | 128.06 | 75.81 | 94.78 | Upgrade
|
| Net Income to Common | 158.33 | 148.61 | 103.63 | 128.06 | 75.81 | 94.78 | Upgrade
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| Net Income Growth | 45.57% | 43.40% | -19.08% | 68.93% | -20.02% | 37.02% | Upgrade
|
| Shares Outstanding (Basic) | 226 | 229 | 228 | 225 | 219 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 229 | 229 | 228 | 225 | 224 | 224 | Upgrade
|
| Shares Change (YoY) | 1.81% | 0.12% | 1.50% | 0.46% | -0.03% | 2.14% | Upgrade
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| EPS (Basic) | 0.70 | 0.65 | 0.45 | 0.57 | 0.35 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.65 | 0.45 | 0.57 | 0.34 | 0.42 | Upgrade
|
| EPS Growth | 42.98% | 43.23% | -20.27% | 68.15% | -19.99% | 34.15% | Upgrade
|
| Free Cash Flow | 269.92 | 276.29 | 249.53 | 259.34 | 182.13 | 170.83 | Upgrade
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| Free Cash Flow Per Share | 1.18 | 1.21 | 1.09 | 1.15 | 0.81 | 0.76 | Upgrade
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| Dividend Per Share | - | - | 0.208 | 0.462 | 0.231 | 0.385 | Upgrade
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| Dividend Growth | - | - | -55.00% | 99.96% | -39.99% | 42.87% | Upgrade
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| Gross Margin | 60.51% | 60.57% | 60.89% | 62.40% | 61.14% | 64.64% | Upgrade
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| Operating Margin | 14.06% | 13.60% | 11.05% | 13.47% | 9.07% | 13.10% | Upgrade
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| Profit Margin | 11.41% | 10.92% | 8.62% | 10.89% | 7.88% | 10.68% | Upgrade
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| Free Cash Flow Margin | 19.45% | 20.31% | 20.75% | 22.05% | 18.93% | 19.25% | Upgrade
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| EBITDA | 207.46 | 196.47 | 140.55 | 172.3 | 97.85 | 125.52 | Upgrade
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| EBITDA Margin | 14.95% | 14.44% | 11.68% | 14.65% | 10.17% | 14.14% | Upgrade
|
| D&A For EBITDA | 12.46 | 11.51 | 7.69 | 13.92 | 10.57 | 9.23 | Upgrade
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| EBIT | 195 | 184.96 | 132.86 | 158.38 | 87.28 | 116.28 | Upgrade
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| EBIT Margin | 14.06% | 13.60% | 11.05% | 13.47% | 9.07% | 13.10% | Upgrade
|
| Effective Tax Rate | 19.90% | 19.95% | 21.53% | 19.72% | 19.82% | 22.05% | Upgrade
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| Revenue as Reported | - | - | 1,203 | 1,176 | 962.24 | 887.47 | Upgrade
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| Advertising Expenses | - | - | 7.69 | 6.98 | 4.23 | 2.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.