Dynamic Electronics Co., Ltd. (SHA:603175)
91.02
+1.55 (1.73%)
Apr 16, 2026, 4:00 PM EDT
Dynamic Electronics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,757 | 3,945 | 3,535 | 3,406 | 3,578 |
Other Revenue | - | 178.25 | 121.29 | 107.92 | 206.07 |
| 4,757 | 4,124 | 3,656 | 3,514 | 3,784 | |
Revenue Growth (YoY) | 15.36% | 12.78% | 4.04% | -7.12% | 26.71% |
Cost of Revenue | 4,490 | 3,234 | 2,834 | 2,930 | 3,198 |
Gross Profit | 266.77 | 890.05 | 822.19 | 583.97 | 585.69 |
Selling, General & Admin | - | 376.45 | 296.39 | 264.53 | 264.13 |
Research & Development | - | 135.03 | 122.07 | 107.76 | 117.77 |
Other Operating Expenses | - | 21.48 | 30.22 | 17.05 | 21.04 |
Operating Expenses | - | 529.5 | 441.57 | 399.41 | 403.01 |
Operating Income | 266.77 | 360.55 | 380.62 | 184.56 | 182.68 |
Interest Expense | - | -103.12 | -92.19 | -52.74 | -30.69 |
Interest & Investment Income | - | 4.73 | 4.46 | 3.11 | 5.65 |
Currency Exchange Gain (Loss) | - | 52.53 | 18.11 | 58.55 | -20.93 |
Other Non Operating Income (Expenses) | 1.77 | -1.75 | -3.86 | -21.02 | 2.62 |
EBT Excluding Unusual Items | 268.55 | 312.95 | 307.14 | 172.46 | 139.33 |
Gain (Loss) on Sale of Investments | - | -1.71 | -7.37 | -10.49 | 0.45 |
Gain (Loss) on Sale of Assets | - | -0.55 | 1.45 | -12.16 | 1.09 |
Asset Writedown | - | -2.59 | -4.6 | -6 | 0 |
Other Unusual Items | - | 20.85 | 20.75 | 17.02 | 15.85 |
Pretax Income | 268.55 | 328.94 | 317.37 | 160.82 | 156.73 |
Income Tax Expense | 38.51 | 52.73 | 51.22 | 20 | 10.5 |
Net Income | 230.03 | 276.22 | 266.16 | 140.83 | 146.23 |
Net Income to Common | 230.03 | 276.22 | 266.16 | 140.83 | 146.23 |
Net Income Growth | -16.72% | 3.78% | 88.99% | -3.69% | 100.87% |
Shares Outstanding (Basic) | 397 | 384 | 386 | 704 | 636 |
Shares Outstanding (Diluted) | 397 | 384 | 386 | 704 | 636 |
Shares Change (YoY) | 3.38% | -0.54% | -45.22% | 10.75% | 100.87% |
EPS (Basic) | 0.58 | 0.72 | 0.69 | 0.20 | 0.23 |
EPS (Diluted) | 0.58 | 0.72 | 0.69 | 0.20 | 0.23 |
EPS Growth | -19.44% | 4.35% | 245.00% | -13.04% | - |
Free Cash Flow | - | -669.61 | 113.65 | -288.54 | -296.65 |
Free Cash Flow Per Share | - | -1.75 | 0.29 | -0.41 | -0.47 |
Gross Margin | 5.61% | 21.58% | 22.49% | 16.62% | 15.48% |
Operating Margin | 5.61% | 8.74% | 10.41% | 5.25% | 4.83% |
Profit Margin | 4.84% | 6.70% | 7.28% | 4.01% | 3.86% |
Free Cash Flow Margin | - | -16.24% | 3.11% | -8.21% | -7.84% |
EBITDA | 554.58 | 648.36 | 651.61 | 391.35 | 351.87 |
EBITDA Margin | 11.66% | 15.72% | 17.82% | 11.14% | 9.30% |
D&A For EBITDA | 287.81 | 287.81 | 270.99 | 206.8 | 169.19 |
EBIT | 266.77 | 360.55 | 380.62 | 184.56 | 182.68 |
EBIT Margin | 5.61% | 8.74% | 10.41% | 5.25% | 4.83% |
Effective Tax Rate | 14.34% | 16.03% | 16.14% | 12.43% | 6.70% |
Revenue as Reported | - | 4,124 | 3,656 | 3,514 | 3,784 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.