Duiba Group Limited (HKG:1753)
0.1800
-0.0130 (-6.74%)
Feb 13, 2026, 4:08 PM HKT
Duiba Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 797.88 | 906.51 | 1,096 | 1,617 | 1,312 | 1,071 | |
Revenue Growth (YoY) | -5.72% | -17.32% | -32.18% | 23.17% | 22.56% | -35.16% |
Cost of Revenue | 672.67 | 777.05 | 851.97 | 1,307 | 941.99 | 846.53 |
Gross Profit | 125.21 | 129.46 | 244.47 | 309.12 | 370.49 | 224.33 |
Selling, General & Admin | 176.97 | 174.33 | 233.52 | 357 | 418.42 | 337.29 |
Other Operating Expenses | 7.8 | 7.8 | - | - | - | - |
Operating Expenses | 201.24 | 197.23 | 259.81 | 357 | 418.42 | 337.39 |
Operating Income | -76.03 | -67.77 | -15.33 | -47.88 | -47.94 | -113.06 |
Interest Expense | -18.13 | -15.4 | -8.73 | -0.37 | -0.35 | -0.26 |
Interest & Investment Income | 26.26 | 24.94 | 31.28 | 21.13 | 21.4 | 21.51 |
Earnings From Equity Investments | -4.23 | -2.97 | -0.89 | -1.05 | -0.63 | -0.04 |
Currency Exchange Gain (Loss) | 0.35 | 0.35 | 1.57 | - | 4.59 | 18.56 |
Other Non Operating Income (Expenses) | 30.13 | 25.67 | 19.22 | 4.94 | 16.23 | 2.63 |
EBT Excluding Unusual Items | -41.65 | -35.18 | 27.11 | -23.24 | -6.7 | -70.66 |
Gain (Loss) on Sale of Investments | -0.77 | -0.32 | 10.74 | 7.61 | 14.93 | - |
Gain (Loss) on Sale of Assets | 0.24 | 0.3 | - | - | - | 0.2 |
Asset Writedown | -2 | -2 | -2.47 | -11.53 | -18.91 | - |
Other Unusual Items | 0.15 | - | - | - | - | - |
Pretax Income | -44.02 | -37.2 | 35.38 | -27.16 | -10.68 | -70.46 |
Income Tax Expense | 3.1 | 2.27 | 4.93 | 18.74 | 1.09 | -6.89 |
Net Income | -47.11 | -39.46 | 30.45 | -45.9 | -11.77 | -63.57 |
Net Income to Common | -47.11 | -39.46 | 30.45 | -45.9 | -11.77 | -63.57 |
Shares Outstanding (Basic) | 1,066 | 1,064 | 1,058 | 1,048 | 1,032 | 1,048 |
Shares Outstanding (Diluted) | 1,066 | 1,064 | 1,058 | 1,048 | 1,032 | 1,048 |
Shares Change (YoY) | 0.41% | 0.56% | 0.99% | 1.48% | -1.53% | 15.03% |
EPS (Basic) | -0.04 | -0.04 | 0.03 | -0.04 | -0.01 | -0.06 |
EPS (Diluted) | -0.04 | -0.04 | 0.03 | -0.04 | -0.01 | -0.06 |
Free Cash Flow | -79.35 | -538.08 | -297.33 | -177.06 | -21.64 | 28.89 |
Free Cash Flow Per Share | -0.07 | -0.51 | -0.28 | -0.17 | -0.02 | 0.03 |
Gross Margin | 15.69% | 14.28% | 22.30% | 19.12% | 28.23% | 20.95% |
Operating Margin | -9.53% | -7.48% | -1.40% | -2.96% | -3.65% | -10.56% |
Profit Margin | -5.91% | -4.35% | 2.78% | -2.84% | -0.90% | -5.94% |
Free Cash Flow Margin | -9.95% | -59.36% | -27.12% | -10.95% | -1.65% | 2.70% |
EBITDA | -75.14 | -66.14 | -10.82 | -41.9 | -43.61 | -109.79 |
EBITDA Margin | -9.42% | -7.29% | -0.99% | -2.59% | -3.32% | -10.25% |
D&A For EBITDA | 0.89 | 1.63 | 4.51 | 5.99 | 4.33 | 3.28 |
EBIT | -76.03 | -67.77 | -15.33 | -47.88 | -47.94 | -113.06 |
EBIT Margin | -9.53% | -7.47% | -1.40% | -2.96% | -3.65% | -10.56% |
Effective Tax Rate | - | - | 13.94% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.