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Dong Yi Ri Sheng Home Decoration Group Co.,Ltd. (002713.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
6.06+0.02 (+0.33%)
As of 11:18AM CST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
3,312,317
4,291,926
3,446,665
3,798,966
4,203,392
Cost of Revenue
2,161,137
2,790,140
2,196,102
2,491,257
2,641,353
Gross Profit
1,151,180
1,501,786
1,250,563
1,307,709
1,562,040
Operating Expense
1,478,555
1,317,081
1,097,695
1,335,812
1,199,490
Operating Income
-327,375
184,705
152,869
-28,103
362,549
Net Non Operating Interest Income Expense
-22,585
-21,678
-438.5205
-7,292
-5,441
Pretax Income
-357,734
120,173
258,738
-166,117
395,562
Tax Provision
-145,196
1,105
41,533
29,750
87,688
Net Income Common Stockholders
-224,622
77,543
180,321
-249,263
252,646
Basic EPS
-
0.18
0.43
-0.60
0.61
Diluted EPS
-
0.18
0.43
-0.60
0.61
Basic Average Shares
-
430,795
419,350
415,438
416,736
Diluted Average Shares
-
430,795
419,350
415,438
416,736
Total Operating Income as Reported
-366,787
123,949
239,379
-179,267
379,955
Rent Expense Supplemental
-
8,967
30,187
30,919
24,589
Total Expenses
3,639,692
4,107,221
3,293,796
3,827,069
3,840,843
Net Income from Continuing & Discontinued Operation
-224,622
77,543
180,321
-249,263
252,646
Normalized Income
-203,607
133,204
116,521
-68,698
270,571
Interest Income
7,750
4,489
7,065
2,689
6,558
Interest Expense
26,270
20,887
2,942
4,012
6,459
Net Interest Income
-22,585
-21,678
-438.5205
-7,292
-5,441
EBIT
-331,464
141,061
261,680
-162,105
402,020
EBITDA
-331,464
-
-
-
-
Reconciled Cost of Revenue
2,161,137
2,790,140
2,196,102
2,491,257
2,641,353
Reconciled Depreciation
-
178,024
42,208
40,353
40,488
Net Income from Continuing Operation Net Minority Interest
-224,622
77,543
180,321
-249,263
252,646
Total Unusual Items Excluding Goodwill
-35,025
-56,177
75,999
-240,752
-23,030
Total Unusual Items
-35,025
-56,177
75,999
-240,752
-23,030
Normalized EBITDA
-296,439
375,262
227,889
119,001
465,539
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,010
-516.4952
12,200
-60,188
-5,105
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