Dlg Exhibitions & Events Corporation Limited (SHA:600826)

SHA:600826 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,604	1,618	1,633	1,412	769.07	916
Other Revenue	4.97	7.76	10.73	9.52	4.02	8.93
Revenue	1,609	1,626	1,643	1,422	773.09	924.93
Revenue Growth	0.12%	-1.07%	15.58%	83.93%	-16.42%	-68.98%
Cost of Revenue	1,059	1,031	1,109	969.64	481.78	650.74
Gross Profit	549.59	594.91	534.74	452.32	291.31	274.2
Selling, General & Admin	299.33	293	297.18	249.2	202.73	209.54
Research & Development	2.98	3.15	1.85	0.74	0.59	-
Other Operating Expenses	16.94	13.76	10.57	8.41	4.73	4.33
Operating Expenses	324.07	315.52	314.21	252.72	214.34	216.73
Operating Income	225.52	279.39	220.52	199.59	76.97	57.47
Interest Expense	-14.25	-16.49	-21.4	-33.47	-33.94	-28.49
Interest & Investment Income	136.23	124	112.1	171.08	134.82	146.51
Currency Exchange Gain (Loss)	-3.87	-1.53	-0.06	0.15	0.43	-0.79
Other Non Operating Income (Expenses)	0.28	-0.18	-0.94	1.04	-0.5	-0.22
EBT Excluding Unusual Items	343.9	385.2	310.23	338.39	177.78	174.48
Impairment of Goodwill	-3.79	-3.79	-	-	-2.94	-
Gain (Loss) on Sale of Investments	40.74	61.12	82.61	-39.81	-118.76	-43.62
Gain (Loss) on Sale of Assets	0.04	0.01	-0.36	53.35	2.68	0.23
Asset Writedown	-	-	-	-	-0.02	-0
Other Unusual Items	22.43	16.76	19.86	25.16	65.72	10
Pretax Income	403.31	459.29	412.35	377.09	124.46	141.08
Income Tax Expense	90.75	100.1	77.5	61.85	14.88	12.47
Earnings From Continuing Operations	312.56	359.19	334.85	315.24	109.58	128.61
Net Income to Company	312.56	359.19	334.85	315.24	109.58	128.61
Minority Interest in Earnings	-26.38	-33.45	-28.01	-39.9	4.93	-8.61
Net Income	286.18	325.74	306.84	275.35	114.51	120
Net Income to Common	286.18	325.74	306.84	275.35	114.51	120
Net Income Growth	1.64%	6.16%	11.44%	140.46%	-4.58%	-13.27%
Shares Outstanding (Basic)	802	724	724	741	763	764
Shares Outstanding (Diluted)	802	724	724	741	763	764
Shares Change	32.93%	-0.04%	-2.32%	-2.88%	-0.06%	1.75%
EPS (Basic)	0.36	0.45	0.42	0.37	0.15	0.16
EPS (Diluted)	0.36	0.45	0.42	0.37	0.15	0.16
EPS Growth	-23.54%	6.21%	14.08%	147.60%	-4.52%	-14.76%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	120.79	355.25	276.41	-731.3	441.89	122.55
Free Cash Flow Per Share	0.15	0.49	0.38	-0.99	0.58	0.16
Dividend Per Share	0.242	0.300	0.280	0.200	0.078	0.081
Dividend Growth	-13.57%	7.14%	40.00%	156.74%	-3.47%	-13.13%
Gross Margin	34.16%	36.59%	32.54%	31.81%	37.68%	29.64%
Operating Margin	14.02%	17.18%	13.42%	14.04%	9.96%	6.21%
Profit Margin	17.79%	20.03%	18.67%	19.36%	14.81%	12.97%
Free Cash Flow Margin	7.51%	21.85%	16.82%	-51.43%	57.16%	13.25%
EBITDA	242.29	296.17	237.23	211.29	81.17	61.06
EBITDA Margin	15.06%	18.21%	14.44%	14.86%	10.50%	6.60%
D&A For EBITDA	16.77	16.78	16.71	11.69	4.2	3.59
EBIT	225.52	279.39	220.52	199.59	76.97	57.47
EBIT Margin	14.02%	17.18%	13.42%	14.04%	9.96%	6.21%
Effective Tax Rate	22.50%	21.79%	18.80%	16.40%	11.96%	8.84%
Revenue as Reported	1,609	1,626	1,643	1,422	773.09	924.93
Advertising Expenses	-	6.62	1.45	0.92	0.54	0.02

Data Source: S&P Global Market Intelligence Last updated: Aug 26, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 3, 2026

Data Sources Report a data error