Beijing Dahao Technology Corp.,Ltd (SHA:603025)

SHA:603025 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	2,662	2,485	1,982	1,541	1,459	786.15
Other Revenue	41.27	44.38	51.01	56.28	46.37	46.38
Revenue	2,703	2,529	2,033	1,598	1,505	832.53
Revenue Growth (YoY)	12.32%	24.42%	27.22%	6.16%	80.76%	-14.42%
Cost of Revenue	1,556	1,474	1,252	953.94	891.94	491.76
Gross Profit	1,147	1,055	780.46	643.68	612.94	340.78
Selling, General & Admin	199.76	194.96	171.18	117.14	111.99	81.21
Research & Development	206.95	205.7	183.17	163.82	146.5	99.52
Other Operating Expenses	-52.9	-63.22	-32.79	-30.3	-27.23	-19.09
Operating Expenses	350.33	342.09	322.66	250.44	232.47	165.39
Operating Income	797.03	712.66	457.8	393.24	380.47	175.39
Interest Expense	-28.48	-27.83	-13.26	-2.08	-0.66	-
Interest & Investment Income	23.7	29.61	38.77	109.48	29.82	23.4
Currency Exchange Gain (Loss)	-2.27	-3.23	-1.45	-2.02	0.19	-0.23
Other Non Operating Income (Expenses)	-16.19	-15.81	-5.08	-1.31	-0.25	-0.16
EBT Excluding Unusual Items	773.79	695.39	476.78	497.31	409.58	198.4
Gain (Loss) on Sale of Investments	2.29	3.54	-2.66	-0.28	-0.87	-1.83
Gain (Loss) on Sale of Assets	-0.16	-0.09	-0.07	-0.03	-0.39	36.78
Other Unusual Items	16.99	9.31	16.62	17.21	7.71	17.69
Pretax Income	792.91	708.15	490.67	514.22	416.02	251.04
Income Tax Expense	91.24	84.17	52.88	57.92	51.32	34.46
Earnings From Continuing Operations	701.67	623.98	437.78	456.3	364.7	216.58
Minority Interest in Earnings	-40.1	-39.72	-32.29	-21.1	-6.76	-2.24
Net Income	661.57	584.25	405.5	435.2	357.94	214.34
Net Income to Common	661.57	584.25	405.5	435.2	357.94	214.34
Net Income Growth	21.35%	44.08%	-6.83%	21.58%	67.00%	-15.79%
Shares Outstanding (Basic)	1,102	1,102	1,096	1,116	1,101	1,118
Shares Outstanding (Diluted)	1,102	1,102	1,096	1,116	1,101	1,118
Shares Change (YoY)	1.84%	0.59%	-1.79%	1.32%	-1.50%	2.48%
EPS (Basic)	0.60	0.53	0.37	0.39	0.33	0.19
EPS (Diluted)	0.60	0.53	0.37	0.39	0.33	0.19
EPS Growth	19.16%	43.24%	-5.13%	20.00%	69.54%	-17.83%
Free Cash Flow	266.06	209.6	318.58	205.01	236.25	46.22
Free Cash Flow Per Share	0.24	0.19	0.29	0.18	0.21	0.04
Dividend Per Share	0.350	0.350	0.300	0.167	0.333	0.183
Dividend Growth	16.67%	16.67%	79.96%	-49.98%	81.83%	-
Gross Margin	42.45%	41.71%	38.40%	40.29%	40.73%	40.93%
Operating Margin	29.49%	28.18%	22.52%	24.61%	25.28%	21.07%
Profit Margin	24.47%	23.10%	19.95%	27.24%	23.79%	25.75%
Free Cash Flow Margin	9.84%	8.29%	15.67%	12.83%	15.70%	5.55%
EBITDA	826.82	742.8	490.52	422	404.73	196.87
EBITDA Margin	30.59%	29.37%	24.13%	26.41%	26.90%	23.65%
D&A For EBITDA	29.79	30.14	32.72	28.75	24.26	21.48
EBIT	797.03	712.66	457.8	393.24	380.47	175.39
EBIT Margin	29.49%	28.18%	22.52%	24.61%	25.28%	21.07%
Effective Tax Rate	11.51%	11.89%	10.78%	11.26%	12.34%	13.73%
Revenue as Reported	2,703	2,529	2,033	1,598	1,505	832.53
Advertising Expenses	-	0.54	1.74	0.11	0.2	0.07

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