Shuangdeng Group Co., Ltd. (HKG:6960)
Hong Kong · Delayed Price · Currency is HKD 7.45
-0.43 (-5.46%)
Aug 24, 2026, 4:08 PM HKT
Shuangdeng Group 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,474 | 5,083 | 4,499 | 4,260 | 4,072 | 2,487 |
Other Revenue | - | - | - | - | - | 35.93 |
| 5,474 | 5,083 | 4,499 | 4,260 | 4,072 | 2,522 | |
Revenue Growth | 10.25% | 13.00% | 5.61% | 4.60% | 61.45% | -8.89% |
Cost of Revenue | 4,760 | 4,374 | 3,748 | 3,393 | 3,383 | 2,262 |
Gross Profit | 714.38 | 709.21 | 750.88 | 866.77 | 689.6 | 260.84 |
Selling, General & Admin | 293.01 | 281.87 | 294.51 | 314.53 | 226.77 | 164.92 |
Research & Development | 156.05 | 134.21 | 110.48 | 112.8 | 100.68 | 69.44 |
Other Operating Expenses | 80.82 | 51.43 | 39.35 | 23.04 | 44.04 | 85.36 |
Operating Expenses | 542.07 | 467.5 | 444.34 | 450.38 | 371.49 | 325.67 |
Operating Income | 172.31 | 241.71 | 306.54 | 416.39 | 318.11 | -64.83 |
Interest Expense | -27.64 | -27.95 | -19.84 | -30.01 | -49.37 | -34.12 |
Interest & Investment Income | 25.67 | 25.67 | 14.81 | 19.26 | 3.4 | 2.87 |
Earnings From Equity Investments | -0.17 | -0.02 | 0.43 | -0.48 | -0.65 | - |
Currency Exchange Gain (Loss) | -58.47 | - | 10.63 | 12.29 | 17.48 | -4.23 |
Other Non Operating Income (Expenses) | 44.31 | 60.75 | 90.14 | 46.17 | 29.74 | -1.73 |
EBT Excluding Unusual Items | 156.01 | 300.16 | 402.71 | 463.63 | 318.7 | -102.04 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -10.41 |
Gain (Loss) on Sale of Assets | - | - | - | -1.7 | -0.03 | -2.68 |
Asset Writedown | - | - | - | -15.75 | - | -0.15 |
Other Unusual Items | - | - | - | - | - | 52.56 |
Pretax Income | 156.01 | 300.16 | 402.71 | 446.18 | 318.67 | -62.72 |
Income Tax Expense | 87.11 | 44.63 | 49.38 | 60.98 | 37.65 | -12.96 |
Earnings From Continuing Operations | 68.9 | 255.52 | 353.33 | 385.2 | 281.03 | -49.76 |
Minority Interest in Earnings | - | - | - | - | -0.01 | 0.11 |
Net Income | 68.9 | 255.52 | 353.33 | 385.2 | 281.02 | -49.65 |
Net Income to Common | 68.9 | 255.52 | 353.33 | 385.2 | 281.02 | -49.65 |
Net Income Growth | -80.26% | -27.68% | -8.27% | 37.07% | - | - |
Shares Outstanding (Basic) | 415 | 381 | 358 | 358 | 331 | 331 |
Shares Outstanding (Diluted) | 415 | 381 | 358 | 358 | 331 | 331 |
Shares Change | 15.74% | 6.35% | - | 8.26% | -0.03% | -43.94% |
EPS (Basic) | 0.17 | 0.67 | 0.99 | 1.08 | 0.85 | -0.15 |
EPS (Diluted) | 0.17 | 0.67 | 0.99 | 1.08 | 0.85 | -0.15 |
EPS Growth | -83.00% | -32.06% | -8.27% | 26.61% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 568.87 | 819.77 | 105.74 | 524.97 | -65.24 | -429.74 |
Free Cash Flow Per Share | 1.37 | 2.15 | 0.29 | 1.47 | -0.20 | -1.30 |
Dividend Per Share | - | 0.120 | 0.170 | 0.206 | 0.135 | - |
Dividend Growth | - | -29.41% | -17.48% | 52.59% | - | - |
Gross Margin | 13.05% | 13.95% | 16.69% | 20.35% | 16.93% | 10.34% |
Operating Margin | 3.15% | 4.75% | 6.81% | 9.78% | 7.81% | -2.57% |
Profit Margin | 1.26% | 5.03% | 7.85% | 9.04% | 6.90% | -1.97% |
Free Cash Flow Margin | 10.39% | 16.13% | 2.35% | 12.32% | -1.60% | -17.04% |
EBITDA | 328.63 | 396.33 | 432.83 | 526.76 | 434.75 | 31.51 |
EBITDA Margin | 6.00% | 7.80% | 9.62% | 12.37% | 10.67% | 1.25% |
D&A For EBITDA | 156.32 | 154.62 | 126.28 | 110.37 | 116.64 | 96.33 |
EBIT | 172.31 | 241.71 | 306.54 | 416.39 | 318.11 | -64.83 |
EBIT Margin | 3.15% | 4.75% | 6.81% | 9.78% | 7.81% | -2.57% |
Effective Tax Rate | 55.84% | 14.87% | 12.26% | 13.67% | 11.81% | - |
Revenue as Reported | - | - | - | - | - | 2,522 |
Advertising Expenses | - | - | - | 7.22 | 1.34 | 1.65 |