DLTH Latest Report

Financial Performance

DLTH's total operating revenue on February 2, 2025 was RMB241,270,000. Although specific year-on-year data is missing, from its gross profit and net profit, the company may face challenges in revenue growth. The gross margin was 44.2%, and the net margin was -1.4%, indicating pressure on profitability.

Ask Aime: What is the outlook for DLTH's revenue growth?

Key Financial Data

1. Operating revenue was RMB241,270,000, which cannot be directly compared with the revenue situation last year.

2. Gross profit was RMB106,479,000, with a gross margin of approximately 44.2%.

3. Net profit was -RMB3,490,000, with a net margin of -1.4%.

4. Selling costs were RMB134,791,000, higher than gross profit, indicating cost pressure.

5. The operating revenue in the first quarter of 2025 decreased by 15.8% year-on-year, and the net loss expanded to US$9.964,000.

Industry Comparison

1. Overall industry analysis: The retail industry where dlth is located has been affected by changes in consumer confidence and market demand during the recovery from the pandemic. Intensified competition forces companies to seek new growth points, leading to greater operating fluctuations.

2. Peer evaluation analysis: Compared with peers, DLTH's total operating revenue and profitability performance are weaker, with both gross margin and net margin remaining negative, indicating insufficient profitability and requiring attention to its competitiveness in the industry.

Summary

DLTH's financial situation shows weak revenue growth, especially with negative net profit, reflecting pressure in market competition and cost management. Although the industry is recovering overall, the company needs to adjust its strategy to cope with competition and changes in the economic environment.

Opportunities

1. Product innovation: If new products can be launched or existing products optimized, more consumers may be attracted, increasing operating revenue.

2. Market expansion: Entering new markets or channels can enhance market share and operating revenue.

3. Cost control: Optimizing supply chain management and improving operational efficiency may help improve profitability.

Risks

1. Intensified competition: More competitors in the industry may affect DLTH's market share and pricing ability.

2. Consumer confidence: Changes in the overall economic environment may affect consumer purchasing willingness, which in turn affects the company's operating revenue.

3. Insufficient profitability: Continuous net losses may affect the company's financial stability and lead to a decrease in investor confidence.