DuoLun Technology Corporation Ltd. (SHA:603528)
8.13
+0.09 (1.12%)
Jul 17, 2025, 2:45 PM CST
SHA:603528 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 | Mar '25 Mar 31, 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 | 453.95 | 516.12 | 526.87 | 737.72 | 713.75 | 635.34 | Upgrade |
Other Revenue | 6.52 | 6.52 | 4.56 | 2.11 | 0.91 | 0.28 | Upgrade |
460.47 | 522.64 | 531.43 | 739.84 | 714.66 | 635.62 | Upgrade | |
Revenue Growth (YoY) | -15.51% | -1.65% | -28.17% | 3.52% | 12.44% | -8.92% | Upgrade |
Cost of Revenue | 293.21 | 350.68 | 403.26 | 414.9 | 442.95 | 343.58 | Upgrade |
Gross Profit | 167.26 | 171.96 | 128.16 | 324.94 | 271.71 | 292.04 | Upgrade |
Selling, General & Admin | 153.68 | 156.17 | 162.21 | 182.05 | 199.25 | 163.75 | Upgrade |
Research & Development | 54.33 | 54.12 | 53.79 | 50.53 | 54.86 | 40.87 | Upgrade |
Other Operating Expenses | 2.9 | 2.24 | -9.27 | -1.96 | 1.52 | 1.24 | Upgrade |
Operating Expenses | 230.57 | 244 | 239.33 | 249.11 | 271.38 | 228.44 | Upgrade |
Operating Income | -63.32 | -72.04 | -111.17 | 75.83 | 0.33 | 63.6 | Upgrade |
Interest Expense | -3.72 | -4.36 | -40.95 | -45.45 | -44.23 | -7.82 | Upgrade |
Interest & Investment Income | 18.39 | 19.01 | 13.77 | 19.97 | 13.24 | 19.72 | Upgrade |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -1.28 | -0.69 | -1.53 | 9.09 | -0.76 | -0.42 | Upgrade |
EBT Excluding Unusual Items | -49.76 | -57.91 | -139.88 | 59.44 | -31.42 | 75.08 | Upgrade |
Impairment of Goodwill | -5.03 | -5.03 | -98.37 | -13.4 | -160.03 | - | Upgrade |
Gain (Loss) on Sale of Investments | 5.17 | 16.05 | 22.38 | 0.19 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.45 | 1.31 | -4.81 | 0.11 | -0.53 | 0.28 | Upgrade |
Asset Writedown | -5.21 | -5.44 | -27.85 | -6.83 | -3.08 | - | Upgrade |
Other Unusual Items | 11.74 | 11.74 | 0.88 | 8.28 | 12.14 | 16.83 | Upgrade |
Pretax Income | -41.64 | -39.27 | -247.65 | 47.8 | -182.92 | 92.18 | Upgrade |
Income Tax Expense | -29.33 | -27.85 | 22.82 | 4.94 | -7.84 | 9.22 | Upgrade |
Earnings From Continuing Operations | -12.3 | -11.42 | -270.47 | 42.86 | -175.09 | 82.95 | Upgrade |
Minority Interest in Earnings | 16.45 | 17.74 | 38.55 | 8.11 | 3.59 | -3.41 | Upgrade |
Net Income | 4.15 | 6.32 | -231.91 | 50.97 | -171.5 | 79.54 | Upgrade |
Net Income to Common | 4.15 | 6.32 | -231.91 | 50.97 | -171.5 | 79.54 | Upgrade |
Net Income Growth | - | - | - | - | - | -48.15% | Upgrade |
Shares Outstanding (Basic) | 703 | 703 | 624 | 624 | 624 | 623 | Upgrade |
Shares Outstanding (Diluted) | 703 | 703 | 624 | 624 | 624 | 624 | Upgrade |
Shares Change (YoY) | 9.11% | 12.57% | 0.04% | 0.00% | -0.00% | 0.16% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | -0.37 | 0.08 | -0.27 | 0.13 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | -0.37 | 0.08 | -0.27 | 0.13 | Upgrade |
EPS Growth | - | - | - | - | - | -48.23% | Upgrade |
Free Cash Flow | 30.73 | 4.02 | 38.49 | 144.48 | 7.54 | -64.81 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.01 | 0.06 | 0.23 | 0.01 | -0.10 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | - | 0.070 | - | 0.040 | Upgrade |
Dividend Growth | - | - | - | - | - | -50.00% | Upgrade |
Gross Margin | 36.32% | 32.90% | 24.12% | 43.92% | 38.02% | 45.95% | Upgrade |
Operating Margin | -13.75% | -13.78% | -20.92% | 10.25% | 0.05% | 10.01% | Upgrade |
Profit Margin | 0.90% | 1.21% | -43.64% | 6.89% | -24.00% | 12.51% | Upgrade |
Free Cash Flow Margin | 6.68% | 0.77% | 7.24% | 19.53% | 1.05% | -10.20% | Upgrade |
EBITDA | -9.26 | -14.95 | -41.92 | 146.72 | 62.7 | 105.57 | Upgrade |
EBITDA Margin | -2.01% | -2.86% | -7.89% | 19.83% | 8.77% | 16.61% | Upgrade |
D&A For EBITDA | 54.05 | 57.09 | 69.25 | 70.89 | 62.36 | 41.97 | Upgrade |
EBIT | -63.32 | -72.04 | -111.17 | 75.83 | 0.33 | 63.6 | Upgrade |
EBIT Margin | -13.75% | -13.78% | -20.92% | 10.25% | 0.05% | 10.01% | Upgrade |
Effective Tax Rate | - | - | - | 10.33% | - | 10.01% | Upgrade |
Revenue as Reported | 460.47 | 522.64 | 531.43 | 739.84 | 714.66 | 635.62 | Upgrade |
Advertising Expenses | - | 0.95 | 1.21 | 1.19 | 0.96 | 0.82 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.