Beijing Dahao Technology Corp.,Ltd (SHA:603025)
China · Delayed Price · Currency is CNY 13.50
-0.31 (-2.24%)
Aug 24, 2026, 3:00 PM CST
SHA:603025 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 | Jun '26 Jun 30, 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 | 3,308 | 2,962 | 2,485 | 1,982 | 1,541 | 1,459 |
Other Revenue | 39.95 | 39.95 | 44.38 | 51.01 | 56.28 | 46.37 |
| 3,348 | 3,002 | 2,529 | 2,033 | 1,598 | 1,505 | |
Revenue Growth | 23.87% | 18.70% | 24.42% | 27.22% | 6.16% | 80.76% |
Cost of Revenue | 1,854 | 1,709 | 1,474 | 1,252 | 953.94 | 891.94 |
Gross Profit | 1,494 | 1,293 | 1,055 | 780.46 | 643.68 | 612.94 |
Selling, General & Admin | 209.19 | 196.37 | 194.96 | 171.18 | 117.14 | 111.99 |
Research & Development | 227.48 | 212.52 | 205.7 | 183.17 | 163.82 | 146.5 |
Other Operating Expenses | -37.98 | -46.66 | -63.22 | -32.79 | -30.3 | -27.23 |
Operating Expenses | 397.66 | 361.21 | 342.09 | 322.66 | 250.44 | 232.47 |
Operating Income | 1,096 | 931.98 | 712.66 | 457.8 | 393.24 | 380.47 |
Interest Expense | -28.28 | -28.28 | -27.83 | -13.26 | -2.08 | -0.66 |
Interest & Investment Income | 13.59 | 13.43 | 29.61 | 38.77 | 109.48 | 29.82 |
Currency Exchange Gain (Loss) | -1.7 | -1.7 | -3.23 | -1.45 | -2.02 | 0.19 |
Other Non Operating Income (Expenses) | -3.3 | -7.24 | -15.81 | -5.08 | -1.31 | -0.25 |
EBT Excluding Unusual Items | 1,077 | 908.19 | 695.39 | 476.78 | 497.31 | 409.58 |
Impairment of Goodwill | -39.81 | -39.81 | - | - | - | - |
Gain (Loss) on Sale of Investments | -7.05 | -6.52 | 3.54 | -2.66 | -0.28 | -0.87 |
Gain (Loss) on Sale of Assets | -0.13 | -0.15 | -0.09 | -0.07 | -0.03 | -0.39 |
Other Unusual Items | 7.76 | 7.76 | 9.31 | 16.62 | 17.21 | 7.71 |
Pretax Income | 1,037 | 869.48 | 708.15 | 490.67 | 514.22 | 416.02 |
Income Tax Expense | 127.96 | 110.74 | 84.17 | 52.88 | 57.92 | 51.32 |
Earnings From Continuing Operations | 909.09 | 758.74 | 623.98 | 437.78 | 456.3 | 364.7 |
Minority Interest in Earnings | -65.6 | -48.62 | -39.72 | -32.29 | -21.1 | -6.76 |
Net Income | 843.49 | 710.12 | 584.25 | 405.5 | 435.2 | 357.94 |
Net Income to Common | 843.49 | 710.12 | 584.25 | 405.5 | 435.2 | 357.94 |
Net Income Growth | 27.50% | 21.54% | 44.08% | -6.83% | 21.58% | 67.00% |
Shares Outstanding (Basic) | 1,110 | 1,110 | 1,102 | 1,096 | 1,116 | 1,101 |
Shares Outstanding (Diluted) | 1,110 | 1,110 | 1,102 | 1,096 | 1,116 | 1,101 |
Shares Change | 0.73% | 0.65% | 0.59% | -1.79% | 1.32% | -1.50% |
EPS (Basic) | 0.76 | 0.64 | 0.53 | 0.37 | 0.39 | 0.33 |
EPS (Diluted) | 0.76 | 0.64 | 0.53 | 0.37 | 0.39 | 0.33 |
EPS Growth | 26.57% | 20.76% | 43.24% | -5.13% | 20.00% | 69.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 524.52 | 326.44 | 209.6 | 318.58 | 205.01 | 236.25 |
Free Cash Flow Per Share | 0.47 | 0.29 | 0.19 | 0.29 | 0.18 | 0.21 |
Dividend Per Share | 0.450 | 0.450 | 0.350 | 0.300 | 0.167 | 0.333 |
Dividend Growth | 28.57% | 28.57% | 16.67% | 79.96% | -49.98% | 81.83% |
Gross Margin | 44.62% | 43.08% | 41.71% | 38.40% | 40.29% | 40.73% |
Operating Margin | 32.75% | 31.05% | 28.18% | 22.52% | 24.61% | 25.28% |
Profit Margin | 25.19% | 23.66% | 23.10% | 19.95% | 27.24% | 23.79% |
Free Cash Flow Margin | 15.67% | 10.88% | 8.29% | 15.67% | 12.83% | 15.70% |
EBITDA | 1,127 | 962.53 | 743.64 | 490.52 | 422 | 404.73 |
EBITDA Margin | 33.65% | 32.07% | 29.41% | 24.13% | 26.41% | 26.90% |
D&A For EBITDA | 30.15 | 30.55 | 30.98 | 32.72 | 28.75 | 24.26 |
EBIT | 1,096 | 931.98 | 712.66 | 457.8 | 393.24 | 380.47 |
EBIT Margin | 32.75% | 31.05% | 28.18% | 22.52% | 24.61% | 25.28% |
Effective Tax Rate | 12.34% | 12.74% | 11.89% | 10.78% | 11.26% | 12.34% |
Revenue as Reported | 3,002 | 3,002 | 2,529 | 2,033 | 1,598 | 1,505 |
Advertising Expenses | - | 1.54 | 0.54 | 1.74 | 0.11 | 0.2 |