Dahu Aquaculture Co.,Ltd. (SHA:600257)
China · Delayed Price · Currency is CNY 5.71
+0.10 (1.78%)
Sep 15, 2025, 1:45 PM CST
Dahu Aquaculture Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 959.04 | 1,031 | 1,180 | 1,085 | 1,285 | 930.14 | Upgrade |
Other Revenue | 13.88 | 13.35 | 13.18 | 9.47 | 7.79 | 6.37 | Upgrade |
| 972.92 | 1,044 | 1,193 | 1,095 | 1,292 | 936.52 | Upgrade | |
Revenue Growth (YoY) | -11.59% | -12.48% | 9.02% | -15.29% | 37.99% | -15.82% | Upgrade |
Cost of Revenue | 748.03 | 808.85 | 908.8 | 840.03 | 988.81 | 724.01 | Upgrade |
Gross Profit | 224.89 | 235.65 | 284.66 | 254.68 | 303.5 | 212.51 | Upgrade |
Selling, General & Admin | 150.48 | 162.84 | 188.65 | 190.58 | 240.83 | 192.24 | Upgrade |
Research & Development | 0.7 | 0.59 | 0.96 | 0.95 | 0.36 | 6.28 | Upgrade |
Other Operating Expenses | 21.13 | 22.59 | 29.75 | 27.74 | 23.75 | 12.19 | Upgrade |
Operating Expenses | 169.58 | 192.43 | 225.64 | 237.28 | 267.36 | 216.76 | Upgrade |
Operating Income | 55.3 | 43.22 | 59.02 | 17.41 | 36.14 | -4.25 | Upgrade |
Interest Expense | -34.2 | -36.9 | -41.62 | -43.81 | -42.05 | -14.16 | Upgrade |
Interest & Investment Income | 1.42 | 1.54 | 1.66 | 3.22 | 7.33 | 21.13 | Upgrade |
Other Non Operating Income (Expenses) | -4.96 | -5.19 | -1.88 | -2.76 | -3.51 | 2.65 | Upgrade |
EBT Excluding Unusual Items | 17.57 | 2.67 | 17.17 | -25.94 | -2.09 | 5.37 | Upgrade |
Impairment of Goodwill | -19.78 | -19.78 | - | -33.9 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -3.98 | -3.72 | -2.65 | -6.97 | 0.88 | -0.16 | Upgrade |
Gain (Loss) on Sale of Assets | -0.8 | 1.39 | 5.91 | -0.75 | 2.41 | 0.17 | Upgrade |
Asset Writedown | -6.99 | -6.99 | -4.12 | -2.21 | -192.38 | -10.33 | Upgrade |
Legal Settlements | -0.23 | -0.23 | - | - | - | - | Upgrade |
Other Unusual Items | 4.22 | 3.47 | 11.66 | 11.57 | 8.79 | 34.02 | Upgrade |
Pretax Income | -10 | -23.19 | 27.98 | -58.21 | -182.38 | 29.07 | Upgrade |
Income Tax Expense | 38.32 | 37.7 | 15.78 | 15.88 | 15.16 | 8.12 | Upgrade |
Earnings From Continuing Operations | -48.32 | -60.89 | 12.2 | -74.09 | -197.54 | 20.95 | Upgrade |
Minority Interest in Earnings | -17.42 | -16.06 | -20.36 | 2.6 | 17.42 | -16.78 | Upgrade |
Net Income | -65.74 | -76.95 | -8.16 | -71.5 | -180.12 | 4.17 | Upgrade |
Net Income to Common | -65.74 | -76.95 | -8.16 | -71.5 | -180.12 | 4.17 | Upgrade |
Shares Outstanding (Basic) | 483 | 481 | 408 | 477 | 487 | 479 | Upgrade |
Shares Outstanding (Diluted) | 483 | 481 | 408 | 477 | 487 | 479 | Upgrade |
Shares Change (YoY) | 18.15% | 17.90% | -14.41% | -2.09% | 1.53% | -0.37% | Upgrade |
EPS (Basic) | -0.14 | -0.16 | -0.02 | -0.15 | -0.37 | 0.01 | Upgrade |
EPS (Diluted) | -0.14 | -0.16 | -0.02 | -0.15 | -0.37 | 0.01 | Upgrade |
Free Cash Flow | 242.67 | 46.12 | 142.89 | 36.05 | 16.73 | -47.5 | Upgrade |
Free Cash Flow Per Share | 0.50 | 0.10 | 0.35 | 0.08 | 0.03 | -0.10 | Upgrade |
Gross Margin | 23.11% | 22.56% | 23.85% | 23.27% | 23.48% | 22.69% | Upgrade |
Operating Margin | 5.68% | 4.14% | 4.95% | 1.59% | 2.80% | -0.45% | Upgrade |
Profit Margin | -6.76% | -7.37% | -0.68% | -6.53% | -13.94% | 0.45% | Upgrade |
Free Cash Flow Margin | 24.94% | 4.42% | 11.97% | 3.29% | 1.29% | -5.07% | Upgrade |
EBITDA | 75.2 | 64.05 | 83.11 | 42.19 | 65.49 | 21.27 | Upgrade |
EBITDA Margin | 7.73% | 6.13% | 6.96% | 3.85% | 5.07% | 2.27% | Upgrade |
D&A For EBITDA | 19.89 | 20.82 | 24.09 | 24.78 | 29.35 | 25.53 | Upgrade |
EBIT | 55.3 | 43.22 | 59.02 | 17.41 | 36.14 | -4.25 | Upgrade |
EBIT Margin | 5.68% | 4.14% | 4.95% | 1.59% | 2.80% | -0.45% | Upgrade |
Effective Tax Rate | - | - | 56.41% | - | - | 27.94% | Upgrade |
Revenue as Reported | 972.92 | 1,044 | 1,193 | 1,095 | 1,292 | 936.52 | Upgrade |
Advertising Expenses | - | 3 | 1.55 | 2.48 | 6.02 | 6.2 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.