Paslin Digital Technology Co., Ltd. (SHA:600215)
5.86
+0.14 (2.45%)
Jul 15, 2026, 3:00 PM CST
Paslin Digital Technology 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 | Mar '26 Mar 31, 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 | 895.6 | 874.06 | 1,819 | 2,131 | 1,113 | 1,418 |
Other Revenue | 8.39 | 8.39 | 5.17 | 5.41 | 5.25 | 3.67 |
| 903.99 | 882.45 | 1,824 | 2,137 | 1,119 | 1,421 | |
Revenue Growth (YoY) | -38.17% | -51.62% | -14.64% | 91.03% | -21.31% | -6.55% |
Cost of Revenue | 1,075 | 1,022 | 1,551 | 1,804 | 958.12 | 1,206 |
Gross Profit | -171.44 | -139.58 | 272.97 | 333.07 | 160.5 | 215.55 |
Selling, General & Admin | 120.13 | 129.24 | 134.79 | 148.08 | 115.92 | 130.18 |
Research & Development | 4.2 | 9.04 | 27.49 | 15.43 | 2.85 | - |
Other Operating Expenses | 9.32 | 8.38 | 5.25 | 9.4 | 13.24 | 6.89 |
Operating Expenses | 178.94 | 195.91 | 175.15 | 214.72 | 135.81 | 136.5 |
Operating Income | -350.38 | -335.49 | 97.82 | 118.35 | 24.69 | 79.05 |
Interest Expense | -26.65 | -28.83 | -30 | -37.69 | -31.75 | -25.19 |
Interest & Investment Income | 0.67 | 0.37 | 4.04 | 10.76 | 173.36 | 64.97 |
Currency Exchange Gain (Loss) | -5.38 | -5.38 | 9.55 | 0.04 | -0 | - |
Other Non Operating Income (Expenses) | -33.21 | -29.16 | -3.46 | -10.72 | -1.09 | -3.46 |
EBT Excluding Unusual Items | -414.95 | -398.5 | 77.95 | 80.74 | 165.21 | 115.37 |
Gain (Loss) on Sale of Investments | - | - | - | -4.65 | - | 4.82 |
Gain (Loss) on Sale of Assets | 0.32 | 0.26 | 0.26 | - | -0.01 | 0.08 |
Asset Writedown | 2.39 | -0.31 | -0.88 | - | - | - |
Other Unusual Items | 4.11 | 3.87 | - | - | 0.82 | 0.63 |
Pretax Income | -408.13 | -394.68 | 77.33 | 76.09 | 166.02 | 120.9 |
Income Tax Expense | -51.09 | -46.81 | 14.2 | -45.13 | 23.49 | -10.56 |
Earnings From Continuing Operations | -357.04 | -347.87 | 63.12 | 121.22 | 142.54 | 131.46 |
Net Income | -357.04 | -347.87 | 63.12 | 121.22 | 142.54 | 131.46 |
Net Income to Common | -357.04 | -347.87 | 63.12 | 121.22 | 142.54 | 131.46 |
Net Income Growth | - | - | -47.93% | -14.95% | 8.43% | -3.20% |
Shares Outstanding (Basic) | 461 | 463 | 457 | 457 | 443 | 314 |
Shares Outstanding (Diluted) | 461 | 463 | 457 | 457 | 443 | 314 |
Shares Change (YoY) | 1.18% | 1.30% | 0.03% | 3.10% | 41.13% | 0.01% |
EPS (Basic) | -0.77 | -0.75 | 0.14 | 0.27 | 0.32 | 0.42 |
EPS (Diluted) | -0.77 | -0.75 | 0.14 | 0.27 | 0.32 | 0.42 |
EPS Growth | - | - | -47.95% | -17.51% | -23.17% | -3.21% |
Free Cash Flow | 79.92 | 16.03 | -74.26 | -372.71 | 65.23 | -228.83 |
Free Cash Flow Per Share | 0.17 | 0.04 | -0.16 | -0.82 | 0.15 | -0.73 |
Dividend Per Share | - | - | 0.015 | 0.100 | - | 0.045 |
Dividend Growth | - | - | -85.00% | - | - | -52.63% |
Gross Margin | -18.96% | -15.82% | 14.96% | 15.59% | 14.35% | 15.16% |
Operating Margin | -38.76% | -38.02% | 5.36% | 5.54% | 2.21% | 5.56% |
Profit Margin | -39.50% | -39.42% | 3.46% | 5.67% | 12.74% | 9.25% |
Free Cash Flow Margin | 8.84% | 1.82% | -4.07% | -17.44% | 5.83% | -16.10% |
EBITDA | -322.85 | -308.03 | 124.99 | 143.22 | 47.36 | 101.06 |
EBITDA Margin | -35.71% | -34.91% | 6.85% | 6.70% | 4.23% | 7.11% |
D&A For EBITDA | 27.53 | 27.46 | 27.17 | 24.87 | 22.67 | 22.02 |
EBIT | -350.38 | -335.49 | 97.82 | 118.35 | 24.69 | 79.05 |
EBIT Margin | -38.76% | -38.02% | 5.36% | 5.54% | 2.21% | 5.56% |
Effective Tax Rate | - | - | 18.37% | - | 14.15% | - |
Revenue as Reported | 903.99 | 882.45 | 1,824 | 2,137 | 1,119 | 1,421 |