Financials in USD. Standardized financial statements.
A compact view of how Daphne International Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $353.53M | $302.70M | $237.84M | $194.76M | $105.72M | $363.92M | $2.13B | $4.13B | $5.21B | $6.50B |
| Revenue Growth? | +16.8% | +27.3% | +22.1% | +84.2% | -71.0% | -82.9% | -48.5% | -20.8% | -19.9% | 0.0% |
| Cost of Revenue? | $168.07M | $149.99M | $118.86M | $83.40M | $50.30M | $230.69M | $1.35B | $2.07B | $2.46B | $3.19B |
| Gross Profit? | $185.46M | $152.71M | $118.98M | $113.82M | $55.41M | $133.23M | $781.14M | $2.06B | $2.75B | $3.31B |
| Gross Margin? | +52.5% | +50.5% | +50.0% | +58.4% | +52.4% | +36.6% | +36.7% | +49.9% | +52.8% | +50.9% |
| Operating Expenses? | $101.73M | $61.99M | $57.73M | $63.35M | -$29.18M | $370.37M | $1.80B | $2.85B | $3.44B | $4.14B |
| Operating Income? | $83.73M | $90.72M | $61.25M | $48.01M | $84.59M | -$237.14M | -$1.02B | -$786.58M | -$688.82M | -$819.49M |
| EBITDA? | $88.41M | $111.09M | $81.98M | $64.49M | -$9.25M | -$197.35M | -$585.17M | -$628.24M | -$532.72M | -$579.68M |
| Income Before Tax | $120.23M | $90.47M | $57.45M | $42.90M | $79.83M | -$239.77M | -$1.04B | -$793.11M | -$697.97M | -$828.17M |
| Income Tax Expense | $6.59M | -$9.15M | $514,364 | $373,472 | $26.25M | $1.96M | -$54.25M | $217.09M | $44.06M | $9.36M |
| Net Income? | $113.37M | $100.12M | $56.54M | $42.03M | $52.72M | -$241.99M | -$1.07B | -$994.40M | -$734.20M | -$819.13M |
| EPS? | $1.12 | $1.01 | $0.61 | $0.46 | $0.58 | $-2.80 | $-13.00 | $-12.00 | $-8.80 | $-10.00 |
| Diluted EPS? | $1.12 | $1.01 | $0.61 | $0.46 | $0.58 | $-2.80 | $-13.00 | $-12.00 | $-8.80 | $-10.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality