Deewin Tianxia Co., Ltd (HKG:2418)
Hong Kong · Delayed Price · Currency is HKD 7.20
+0.06 (0.84%)
Oct 31, 2025, 3:31 PM HKT
Deewin Tianxia 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| 2,469 | 2,628 | 3,119 | 2,728 | 3,127 | 3,262 | Upgrade | |
Revenue Growth (YoY) | -14.77% | -15.76% | 14.34% | -12.75% | -4.13% | 12.78% | Upgrade |
Cost of Revenue | 2,084 | 2,239 | 2,668 | 2,285 | 2,539 | 2,608 | Upgrade |
Gross Profit | 385.02 | 389.26 | 451.48 | 443.52 | 588.24 | 653.42 | Upgrade |
Selling, General & Admin | 168.41 | 177.29 | 178.16 | 173.25 | 171.54 | 180.12 | Upgrade |
Research & Development | 30.57 | 27.8 | 29.68 | 35.82 | 25.2 | 23.59 | Upgrade |
Other Operating Expenses | -8.4 | -30.33 | -26.93 | -68.09 | -44.16 | 75.45 | Upgrade |
Operating Expenses | 204.09 | 188.28 | 230.05 | 155.15 | 149.41 | 279.16 | Upgrade |
Operating Income | 180.93 | 200.98 | 221.43 | 288.37 | 438.83 | 374.26 | Upgrade |
Interest Expense | -30.33 | -29.78 | -40.44 | -31.22 | -6.35 | -2.72 | Upgrade |
Interest & Investment Income | 12.57 | 21.5 | 29.49 | 16.65 | 12.29 | 22.8 | Upgrade |
Earnings From Equity Investments | 4.68 | 5.1 | 5.14 | 4.66 | 5.12 | 5.25 | Upgrade |
Currency Exchange Gain (Loss) | -0.3 | -0.58 | -2.87 | 14.49 | -0.18 | -0.19 | Upgrade |
Other Non Operating Income (Expenses) | 1.95 | 1.94 | -3.48 | -14.14 | -5.16 | - | Upgrade |
EBT Excluding Unusual Items | 169.5 | 199.16 | 209.28 | 278.81 | 444.56 | 399.4 | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | -0.17 | -0.03 | 0.04 | 0.42 | Upgrade |
Pretax Income | 169.5 | 199.17 | 209.1 | 278.78 | 444.59 | 399.83 | Upgrade |
Income Tax Expense | 36.69 | 42.44 | 57.85 | 58.74 | 75.86 | 81.79 | Upgrade |
Earnings From Continuing Operations | 132.82 | 156.72 | 151.25 | 220.04 | 368.74 | 318.04 | Upgrade |
Minority Interest in Earnings | -2.5 | -3.5 | -1.99 | 6.38 | -6.02 | -44.04 | Upgrade |
Net Income | 130.32 | 153.23 | 149.26 | 226.41 | 362.72 | 273.99 | Upgrade |
Net Income to Common | 130.32 | 153.23 | 149.26 | 226.41 | 362.72 | 273.99 | Upgrade |
Net Income Growth | -15.60% | 2.66% | -34.08% | -37.58% | 32.38% | 32.05% | Upgrade |
Shares Outstanding (Basic) | 2,181 | 2,182 | 2,221 | 1,907 | 1,629 | 1,188 | Upgrade |
Shares Outstanding (Diluted) | 2,181 | 2,182 | 2,221 | 1,907 | 1,629 | 1,188 | Upgrade |
Shares Change (YoY) | -0.57% | -1.76% | 16.47% | 17.05% | 37.09% | 18.81% | Upgrade |
EPS (Basic) | 0.06 | 0.07 | 0.07 | 0.12 | 0.22 | 0.23 | Upgrade |
EPS (Diluted) | 0.06 | 0.07 | 0.07 | 0.12 | 0.22 | 0.23 | Upgrade |
EPS Growth | -15.12% | 4.50% | -43.40% | -46.67% | -3.43% | 11.14% | Upgrade |
Free Cash Flow | 0.49 | -118.57 | 204.6 | -180.08 | -495.62 | -725.86 | Upgrade |
Free Cash Flow Per Share | - | -0.05 | 0.09 | -0.09 | -0.30 | -0.61 | Upgrade |
Dividend Per Share | 0.035 | 0.035 | 0.041 | 0.043 | - | - | Upgrade |
Dividend Growth | -13.81% | -13.81% | -6.00% | - | - | - | Upgrade |
Gross Margin | 15.59% | 14.81% | 14.47% | 16.26% | 18.81% | 20.03% | Upgrade |
Operating Margin | 7.33% | 7.65% | 7.10% | 10.57% | 14.03% | 11.47% | Upgrade |
Profit Margin | 5.28% | 5.83% | 4.78% | 8.30% | 11.60% | 8.40% | Upgrade |
Free Cash Flow Margin | 0.02% | -4.51% | 6.56% | -6.60% | -15.85% | -22.25% | Upgrade |
EBITDA | 207.28 | 228.51 | 242.32 | 307.1 | 457 | 390.09 | Upgrade |
EBITDA Margin | 8.39% | 8.70% | 7.77% | 11.26% | 14.62% | 11.96% | Upgrade |
D&A For EBITDA | 26.35 | 27.52 | 20.89 | 18.73 | 18.17 | 15.83 | Upgrade |
EBIT | 180.93 | 200.98 | 221.43 | 288.37 | 438.83 | 374.26 | Upgrade |
EBIT Margin | 7.33% | 7.65% | 7.10% | 10.57% | 14.03% | 11.47% | Upgrade |
Effective Tax Rate | 21.64% | 21.31% | 27.67% | 21.07% | 17.06% | 20.46% | Upgrade |
Advertising Expenses | - | 0.62 | 0.61 | 0.53 | 1.53 | 0.63 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.