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Daphne International Holdings Tax Rate %

: 3.35% (As of Dec. 2021)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Daphne International Holdings's Tax Expense for the six months ended in Dec. 2021 was $0.03 Mil. Daphne International Holdings's Pre-Tax Income for the six months ended in Dec. 2021 was $0.94 Mil. Therefore, Daphne International Holdings's Tax Rate % for the quarter that ended in Dec. 2021 was 3.35%.

Daphne International Holdings Tax Rate % Historical Data

The historical data trend for Daphne International Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Daphne International Holdings Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Tax Rate %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.31 -27.37 -5.21 -0.82 32.88

Daphne International Holdings Semi-Annual Data
Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -7.16 -0.65 -1.05 35.88 3.35

Daphne International Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Daphne International Holdings's Tax Rate % for the fiscal year that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2021 )/Pre-Tax Income (A: Dec. 2021 )
=3.3656879087062/10.235286575202
=32.88 %

Daphne International Holdings's Tax Rate % for the quarter that ended in Dec. 2021 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2021 )/Pre-Tax Income (Q: Dec. 2021 )
=0.031670727016284/0.94422361841262
=3.35 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Daphne International Holdings Tax Rate % Related Terms

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Daphne International Holdings Business Description

Daphne International Holdings logo
Industry
Consumer Cyclical » Manufacturing - Apparel & Accessories NAICS : 448190 SIC : 0
Comparable Companies
BKK:PAF BUE:GRIM BOM:526596 XKLS:03016 TSE:3059 HKSE:01255 BOM:523283 TPE:8443 ISX:BATA TSE:3550
Traded in Other Exchanges
DPNEF:USA 00210:Hong Kong
Address
99 Shaohong Road, Unit 601, 6th Floor, Tower 5, The Hub, Minhang District, Shanghai, CHN
Website
http://www.daphneholdings.com
Daphne International Holdings Ltd is a footwear manufacturer in China. The company derives revenue from distribution, retailing and licensing of footwear products and accessories in Mainland China.

Daphne International Holdings Headlines

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