Deewin Tianxia Co., Ltd (HKG:2418)
3.050
-0.200 (-6.15%)
Apr 20, 2026, 4:08 PM HKT
Deewin Tianxia Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,762 | 2,628 | 3,119 | 2,728 | 3,127 | |
Revenue Growth (YoY) | 5.12% | -15.76% | 14.34% | -12.75% | -4.13% |
Cost of Revenue | 2,375 | 2,239 | 2,668 | 2,285 | 2,539 |
Gross Profit | 387.42 | 389.26 | 451.48 | 443.52 | 588.24 |
Selling, General & Admin | 157.8 | 177.28 | 178.16 | 173.25 | 171.54 |
Research & Development | 34.81 | 27.8 | 29.68 | 35.82 | 25.2 |
Other Operating Expenses | -22.9 | -30.33 | -26.93 | -68.09 | -44.16 |
Operating Expenses | 284.4 | 188.26 | 230.05 | 155.15 | 149.41 |
Operating Income | 103.02 | 201 | 221.43 | 288.37 | 438.83 |
Interest Expense | -32.07 | -29.78 | -40.44 | -31.22 | -6.35 |
Interest & Investment Income | 14.88 | 21.5 | 29.49 | 16.65 | 12.29 |
Earnings From Equity Investments | 4.9 | 5.1 | 5.14 | 4.66 | 5.12 |
Currency Exchange Gain (Loss) | 1.24 | -0.58 | -2.87 | 14.49 | -0.18 |
Other Non Operating Income (Expenses) | 1.35 | 1.92 | -3.48 | -14.14 | -5.16 |
EBT Excluding Unusual Items | 93.31 | 199.16 | 209.28 | 278.81 | 444.56 |
Gain (Loss) on Sale of Assets | -0.12 | 0 | -0.17 | -0.03 | 0.04 |
Pretax Income | 93.18 | 199.17 | 209.1 | 278.78 | 444.59 |
Income Tax Expense | 33.53 | 42.44 | 57.85 | 58.74 | 75.86 |
Earnings From Continuing Operations | 59.65 | 156.72 | 151.25 | 220.04 | 368.74 |
Minority Interest in Earnings | 8.64 | -3.5 | -1.99 | 6.38 | -6.02 |
Net Income | 68.29 | 153.23 | 149.26 | 226.41 | 362.72 |
Net Income to Common | 68.29 | 153.23 | 149.26 | 226.41 | 362.72 |
Net Income Growth | -55.43% | 2.66% | -34.08% | -37.58% | 32.38% |
Shares Outstanding (Basic) | 2,181 | 2,182 | 2,221 | 1,907 | 1,629 |
Shares Outstanding (Diluted) | 2,181 | 2,182 | 2,221 | 1,907 | 1,629 |
Shares Change (YoY) | -0.02% | -1.76% | 16.47% | 17.05% | 37.09% |
EPS (Basic) | 0.03 | 0.07 | 0.07 | 0.12 | 0.22 |
EPS (Diluted) | 0.03 | 0.07 | 0.07 | 0.12 | 0.22 |
EPS Growth | -55.42% | 4.50% | -43.40% | -46.67% | -3.43% |
Free Cash Flow | 82.84 | -118.57 | 204.6 | -180.08 | -495.62 |
Free Cash Flow Per Share | 0.04 | -0.05 | 0.09 | -0.09 | -0.30 |
Dividend Per Share | 0.031 | 0.035 | 0.041 | 0.043 | - |
Dividend Growth | -10.42% | -13.81% | -6.00% | - | - |
Gross Margin | 14.03% | 14.81% | 14.47% | 16.26% | 18.81% |
Operating Margin | 3.73% | 7.65% | 7.10% | 10.57% | 14.03% |
Profit Margin | 2.47% | 5.83% | 4.78% | 8.30% | 11.60% |
Free Cash Flow Margin | 3.00% | -4.51% | 6.56% | -6.60% | -15.85% |
EBITDA | 130.5 | 228.53 | 242.32 | 307.1 | 457 |
EBITDA Margin | 4.72% | 8.70% | 7.77% | 11.26% | 14.62% |
D&A For EBITDA | 27.48 | 27.52 | 20.89 | 18.73 | 18.17 |
EBIT | 103.02 | 201 | 221.43 | 288.37 | 438.83 |
EBIT Margin | 3.73% | 7.65% | 7.10% | 10.57% | 14.03% |
Effective Tax Rate | 35.99% | 21.31% | 27.67% | 21.07% | 17.06% |
Advertising Expenses | 0.32 | 0.62 | 0.61 | 0.53 | 1.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.