Defeng Solife Holdings Limited (HKG:8403)
Hong Kong · Delayed Price · Currency is HKD 2.830
-0.120 (-4.07%)
Sep 3, 2026, 10:40 AM HKT
Defeng Solife Holdings 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 |
| 101.14 | 94.52 | 140.16 | 117.45 | 177.13 | 170.02 | |
Revenue Growth | -20.12% | -32.56% | 19.34% | -33.70% | 4.18% | 17.93% |
Cost of Revenue | 85.78 | 77.26 | 123.74 | 111.58 | 171.75 | 155.71 |
Gross Profit | 15.36 | 17.26 | 16.43 | 5.86 | 5.38 | 14.31 |
Selling, General & Admin | 36.13 | 33.13 | 25.5 | 21.57 | 19.57 | 18.59 |
Other Operating Expenses | -1.13 | -0.4 | -0.5 | -0.19 | -0.74 | -0.33 |
Operating Expenses | 39.87 | 37.91 | 27.14 | 23.19 | 41.21 | 21.33 |
Operating Income | -24.51 | -20.65 | -10.71 | -17.33 | -35.83 | -7.02 |
Interest Expense | -1.44 | -1.48 | -1.21 | -0.55 | -0.67 | -0.74 |
Interest & Investment Income | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 | 0.02 |
Currency Exchange Gain (Loss) | 0.42 | 0.24 | -0.18 | 0.21 | -0.43 | 0.21 |
Other Non Operating Income (Expenses) | - | - | - | -0.05 | -0.05 | -0.07 |
EBT Excluding Unusual Items | -25.52 | -21.88 | -12.07 | -17.69 | -36.96 | -7.61 |
Gain (Loss) on Sale of Assets | 0.28 | - | - | - | - | - |
Asset Writedown | -0.01 | -0.01 | -0.45 | -0.02 | - | - |
Other Unusual Items | 4.44 | 4.44 | 5.94 | -0.2 | - | - |
Pretax Income | -20.81 | -17.46 | -6.58 | -17.91 | -36.96 | -7.61 |
Income Tax Expense | -0.24 | -0.11 | -0.26 | -0.99 | -0.5 | 0.04 |
Earnings From Continuing Operations | -20.57 | -17.35 | -6.32 | -16.92 | -36.45 | -7.65 |
Minority Interest in Earnings | -0.43 | 0.36 | 0.58 | - | - | - |
Net Income | -21 | -16.99 | -5.75 | -16.92 | -36.45 | -7.65 |
Net Income to Common | -21 | -16.99 | -5.75 | -16.92 | -36.45 | -7.65 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 153 | 142 | 123 | 120 | 115 | 100 |
Shares Outstanding (Diluted) | 153 | 142 | 123 | 120 | 115 | 100 |
Shares Change | 13.70% | 16.19% | 2.15% | 4.74% | 14.57% | - |
EPS (Basic) | -0.14 | -0.12 | -0.05 | -0.14 | -0.32 | -0.08 |
EPS (Diluted) | -0.14 | -0.12 | -0.05 | -0.14 | -0.32 | -0.08 |
EPS Growth | - | - | - | - | - | - |
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 | -28.78 | -6.63 | -20.88 | 2.1 | -8.4 | -5.52 |
Free Cash Flow Per Share | -0.19 | -0.05 | -0.17 | 0.02 | -0.07 | -0.06 |
Gross Margin | 15.19% | 18.27% | 11.72% | 4.99% | 3.04% | 8.42% |
Operating Margin | -24.23% | -21.85% | -7.64% | -14.75% | -20.23% | -4.13% |
Profit Margin | -20.76% | -17.98% | -4.10% | -14.41% | -20.58% | -4.50% |
Free Cash Flow Margin | -28.45% | -7.01% | -14.89% | 1.79% | -4.74% | -3.25% |
EBITDA | -24.39 | -20.58 | -10.65 | -17.24 | -34.74 | -5.83 |
EBITDA Margin | -24.12% | -21.78% | -7.60% | -14.68% | -19.61% | -3.43% |
D&A For EBITDA | 0.12 | 0.07 | 0.06 | 0.08 | 1.09 | 1.19 |
EBIT | -24.51 | -20.65 | -10.71 | -17.33 | -35.83 | -7.02 |
EBIT Margin | -24.23% | -21.85% | -7.64% | -14.75% | -20.23% | -4.13% |