Paslin Digital Technology Co., Ltd. (SHA:600215)

Paslin Digital Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,298	1,838	2,131	1,113	1,418	1,521
Other Revenue	6.03	5.17	5.41	5.25	3.67	0.32
Revenue	1,304	1,843	2,137	1,119	1,421	1,521
Revenue Growth (YoY)	-43.93%	-13.75%	91.03%	-21.31%	-6.55%	714.92%
Cost of Revenue	1,154	1,568	1,804	958.12	1,206	1,284
Gross Profit	150.03	274.92	333.07	160.5	215.55	236.79
Selling, General & Admin	123.43	134.79	148.08	115.92	130.18	134.87
Research & Development	22.48	27.49	15.43	2.85	-	-
Other Operating Expenses	9.43	8.03	9.4	13.24	6.89	11.58
Operating Expenses	168.92	178.57	214.72	135.81	136.5	145.95
Operating Income	-18.89	96.35	118.35	24.69	79.05	90.84
Interest Expense	-36.29	-30	-37.69	-31.75	-25.19	-46.36
Interest & Investment Income	9.68	4.04	10.76	173.36	64.97	92.08
Currency Exchange Gain (Loss)	9.55	9.55	0.04	-0	-	-0.36
Other Non Operating Income (Expenses)	-5.03	-3.32	-10.72	-1.09	-3.46	6.51
EBT Excluding Unusual Items	-40.98	76.62	80.74	165.21	115.37	142.71
Gain (Loss) on Sale of Investments	-	-	-4.65	-	4.82	2.76
Gain (Loss) on Sale of Assets	-0.63	-0.63	-	-0.01	0.08	-1.48
Other Unusual Items	4.65	2.64	-	0.82	0.63	1.05
Pretax Income	-36.95	78.63	76.09	166.02	120.9	145.04
Income Tax Expense	2.71	14.2	-45.13	23.49	-10.56	9.23
Earnings From Continuing Operations	-39.66	64.43	121.22	142.54	131.46	135.81
Net Income	-39.66	64.43	121.22	142.54	131.46	135.81
Net Income to Common	-39.66	64.43	121.22	142.54	131.46	135.81
Net Income Growth	-	-46.85%	-14.95%	8.43%	-3.20%	76.38%
Shares Outstanding (Basic)	457	457	457	443	314	314
Shares Outstanding (Diluted)	457	457	457	443	314	314
Shares Change (YoY)	-0.39%	0.08%	3.10%	41.13%	0.01%	-32.46%
EPS (Basic)	-0.09	0.14	0.27	0.32	0.42	0.43
EPS (Diluted)	-0.09	0.14	0.27	0.32	0.42	0.43
EPS Growth	-	-46.89%	-17.51%	-23.17%	-3.21%	161.17%
Free Cash Flow	-120.22	-74.26	-372.71	65.23	-228.83	322.6
Free Cash Flow Per Share	-0.26	-0.16	-0.82	0.15	-0.73	1.03
Dividend Per Share	0.015	0.015	0.100	-	0.045	0.095
Dividend Growth	-85.00%	-85.00%	-	-	-52.63%	90.00%
Gross Margin	11.50%	14.92%	15.59%	14.35%	15.16%	15.57%
Operating Margin	-1.45%	5.23%	5.54%	2.21%	5.56%	5.97%
Profit Margin	-3.04%	3.50%	5.67%	12.74%	9.25%	8.93%
Free Cash Flow Margin	-9.22%	-4.03%	-17.44%	5.83%	-16.10%	21.21%
EBITDA	4.43	123.52	143.22	47.36	101.06	125.96
EBITDA Margin	0.34%	6.70%	6.70%	4.23%	7.11%	8.28%
D&A For EBITDA	23.32	27.17	24.87	22.67	22.02	35.12
EBIT	-18.89	96.35	118.35	24.69	79.05	90.84
EBIT Margin	-1.45%	5.23%	5.54%	2.21%	5.56%	5.97%
Effective Tax Rate	-	18.06%	-	14.15%	-	6.37%
Revenue as Reported	1,304	1,843	2,137	1,119	1,421	1,521

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.