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Decai Decoration financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥13.1
2024-10-29
Market Capitalization
¥1.8 B
2024-10-29
Revenue
¥4 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 4.8B | 4.6B | 5.0B | 5.6B | 6.0B | 4.0B |
| Cost of goods sold | 3.0B | 4.2B | 4.0B | 4.3B | 4.8B | 5.2B | 3.7B |
| Gross profit | 355.7M | 556.5M | 588.0M | 683.3M | 771.5M | 878.0M | 419.8M |
| Gross profit margin, % | 10.6% | 11.7% | 12.7% | 13.7% | 13.8% | 14.6% | 10.4% |
| Operating expense total | 145.7M | 235.0M | 201.7M | 328.4M | 354.8M | 373.1M | 385.3M |
| Depreciation and amortization | 9.0M | 11.2M | 11.2M | 21.8M | 24.6M | 30.8M | 40.4M |
| EBITDA | 210.0M | 320.5M | 385.6M | 354.6M | 416.7M | 505.0M | 34.5M |
| EBITDA margin, % | 6.3% | 6.7% | 8.4% | 7.1% | 7.4% | 8.4% | 0.9% |
| EBIT | 133.6M | 224.9M | 275.8M | 228.5M | 299.8M | 303.8M | (236.4M) |
| EBIT margin, % | 4.0% | 4.7% | 6.0% | 4.6% | 5.4% | 5.0% | -5.8% |
| Interest income | 1.7M | 3.7M | 7.4M | 13.0M | 15.8M | 22.6M | 13.6M |
| Interest expense | 17.1M | 31.5M | 40.8M | 49.1M | 49.7M | 63.5M | 70.6M |
| Pre tax profit | 106.2M | 181.2M | 225.1M | 178.9M | 245.6M | 210.9M | (335.6M) |
| Income tax expense | 15.9M | 33.4M | 38.5M | 30.6M | 40.5M | 43.8M | (55.0M) |
| Net Income | 90.3M | 147.8M | 186.6M | 148.3M | 205.1M | 167.1M | (280.6M) |