Dahon Tech (Shenzhen) Co., Ltd. (HKG:2543)
Hong Kong · Delayed Price · Currency is HKD 36.40
-0.12 (-0.33%)
Aug 31, 2026, 3:49 PM HKT
Dahon Tech (Shenzhen) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 812.52 | 641.47 | 450.72 | 300.16 | 254.19 | |
Revenue Growth | 48.85% | 42.32% | 50.16% | 18.08% | - |
Cost of Revenue | 532.74 | 427.22 | 301.97 | 198.66 | 176.26 |
Gross Profit | 279.78 | 214.25 | 148.75 | 101.49 | 77.93 |
Selling, General & Admin | 144.79 | 114.26 | 70.75 | 52.62 | 35.06 |
Research & Development | 27.19 | 24.14 | 17.55 | 10.67 | 9.01 |
Operating Expenses | 173.42 | 140.18 | 87.56 | 62.4 | 43.83 |
Operating Income | 106.35 | 74.07 | 61.19 | 39.09 | 34.1 |
Interest Expense | -1.16 | -0.73 | -0.87 | -0.93 | -1.3 |
Interest & Investment Income | 3.97 | 3.12 | 1.16 | 0.28 | 0.38 |
Earnings From Equity Investments | - | - | - | - | -0.21 |
Currency Exchange Gain (Loss) | 0.4 | 0.4 | -0.57 | 0.29 | 2.49 |
Other Non Operating Income (Expenses) | -3.41 | -3.9 | 0.83 | 1.6 | 1.06 |
Pretax Income | 106.15 | 72.96 | 61.74 | 40.33 | 36.52 |
Income Tax Expense | 19.29 | 11.84 | 9.45 | 5.48 | 5.08 |
Earnings From Continuing Operations | 86.86 | 61.12 | 52.3 | 34.85 | 31.43 |
Minority Interest in Earnings | 4.73 | 2.39 | - | - | - |
Net Income | 91.58 | 63.51 | 52.3 | 34.85 | 31.43 |
Net Income to Common | 91.58 | 63.51 | 52.3 | 34.85 | 31.43 |
Net Income Growth | 39.52% | 21.43% | 50.07% | 10.87% | - |
Shares Outstanding (Basic) | 28 | 24 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 30 | 26 | 22 | 22 | 21 |
Shares Change | 32.22% | 15.65% | 2.19% | 3.76% | - |
EPS (Basic) | 3.24 | 2.67 | 2.49 | 1.66 | 1.49 |
EPS (Diluted) | 3.04 | 2.46 | 2.34 | 1.60 | 1.49 |
EPS Growth | 5.65% | 5.13% | 46.25% | 7.38% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 178.1 | 29.7 | 77.99 | 25.44 | 56.63 |
Free Cash Flow Per Share | 5.92 | 1.15 | 3.49 | 1.17 | 2.69 |
Dividend Per Share | - | 1.118 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 34.43% | 33.40% | 33.00% | 33.81% | 30.66% |
Operating Margin | 13.09% | 11.55% | 13.58% | 13.02% | 13.42% |
Profit Margin | 11.27% | 9.90% | 11.60% | 11.61% | 12.37% |
Free Cash Flow Margin | 21.92% | 4.63% | 17.30% | 8.48% | 22.28% |
EBITDA | 110.89 | 78.09 | 64.48 | 41.96 | 35.09 |
EBITDA Margin | 13.65% | 12.17% | 14.31% | 13.98% | 13.81% |
D&A For EBITDA | 4.53 | 4.01 | 3.29 | 2.87 | 0.99 |
EBIT | 106.35 | 74.07 | 61.19 | 39.09 | 34.1 |
EBIT Margin | 13.09% | 11.55% | 13.58% | 13.02% | 13.42% |
Effective Tax Rate | 18.18% | 16.22% | 15.30% | 13.59% | 13.92% |
Advertising Expenses | - | - | - | 12.14 | 3.97 |