DuoLun Technology Corporation Ltd. (SHA:603528)
6.90
+0.25 (3.76%)
Jun 5, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 372.09 | 398.68 | 516.12 | 526.87 | 737.72 | 713.75 |
Other Revenue | 1.15 | 1.15 | 6.52 | 4.56 | 2.11 | 0.91 |
| 373.24 | 399.82 | 522.64 | 531.43 | 739.84 | 714.66 | |
Revenue Growth (YoY) | -18.94% | -23.50% | -1.65% | -28.17% | 3.52% | 12.44% |
Cost of Revenue | 276.44 | 281.85 | 350.68 | 403.26 | 414.9 | 442.95 |
Gross Profit | 96.79 | 117.97 | 171.96 | 128.16 | 324.94 | 271.71 |
Selling, General & Admin | 145.62 | 147.63 | 156.17 | 162.21 | 182.05 | 199.25 |
Research & Development | 47.58 | 51.26 | 54.12 | 53.79 | 50.53 | 54.86 |
Other Operating Expenses | 2.59 | 3.35 | 2.24 | -9.27 | -1.96 | 1.52 |
Operating Expenses | 217.36 | 223.81 | 244 | 239.33 | 249.11 | 271.38 |
Operating Income | -120.57 | -105.84 | -72.04 | -111.17 | 75.83 | 0.33 |
Interest Expense | -2.95 | -2.95 | -4.36 | -40.95 | -45.45 | -44.23 |
Interest & Investment Income | 18.8 | 18.8 | 19.01 | 13.77 | 19.97 | 13.24 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.17 | - | - | - |
Other Non Operating Income (Expenses) | -2.3 | -1.78 | -1.09 | -1.53 | 9.09 | -0.76 |
EBT Excluding Unusual Items | -107.02 | -91.77 | -58.31 | -139.88 | 59.44 | -31.42 |
Impairment of Goodwill | -14.82 | -14.82 | -5.03 | -98.37 | -13.4 | -160.03 |
Gain (Loss) on Sale of Investments | 35.66 | 46.6 | 16.05 | 22.38 | 0.19 | - |
Gain (Loss) on Sale of Assets | -1.32 | -1 | 1.31 | -4.81 | 0.11 | -0.53 |
Asset Writedown | 2.56 | -0.59 | -5.04 | -27.85 | -6.83 | -3.08 |
Other Unusual Items | 4.52 | 4.52 | 11.74 | 0.88 | 8.28 | 12.14 |
Pretax Income | -80.42 | -57.06 | -39.27 | -247.65 | 47.8 | -182.92 |
Income Tax Expense | -13.77 | -11.74 | -27.85 | 22.82 | 4.94 | -7.84 |
Earnings From Continuing Operations | -66.66 | -45.33 | -11.42 | -270.47 | 42.86 | -175.09 |
Minority Interest in Earnings | 13.86 | 15.6 | 17.74 | 38.55 | 8.11 | 3.59 |
Net Income | -52.8 | -29.73 | 6.32 | -231.91 | 50.97 | -171.5 |
Net Income to Common | -52.8 | -29.73 | 6.32 | -231.91 | 50.97 | -171.5 |
Shares Outstanding (Basic) | 675 | 676 | 703 | 624 | 624 | 624 |
Shares Outstanding (Diluted) | 675 | 676 | 703 | 624 | 624 | 624 |
Shares Change (YoY) | -3.99% | -3.83% | 12.57% | 0.04% | 0.00% | -0.00% |
EPS (Basic) | -0.08 | -0.04 | 0.01 | -0.37 | 0.08 | -0.27 |
EPS (Diluted) | -0.08 | -0.04 | 0.01 | -0.37 | 0.08 | -0.27 |
Free Cash Flow | -15.73 | -2.46 | 4.02 | 38.49 | 144.48 | 7.54 |
Free Cash Flow Per Share | -0.02 | -0.00 | 0.01 | 0.06 | 0.23 | 0.01 |
Dividend Per Share | - | - | 0.050 | - | 0.070 | - |
Gross Margin | 25.93% | 29.51% | 32.90% | 24.12% | 43.92% | 38.02% |
Operating Margin | -32.30% | -26.47% | -13.78% | -20.92% | 10.25% | 0.05% |
Profit Margin | -14.15% | -7.43% | 1.21% | -43.64% | 6.89% | -24.00% |
Free Cash Flow Margin | -4.21% | -0.62% | 0.77% | 7.24% | 19.53% | 1.05% |
EBITDA | -74.29 | -57.26 | -14.25 | -41.92 | 146.72 | 62.7 |
EBITDA Margin | -19.91% | -14.32% | -2.73% | -7.89% | 19.83% | 8.77% |
D&A For EBITDA | 46.28 | 48.58 | 57.79 | 69.25 | 70.89 | 62.36 |
EBIT | -120.57 | -105.84 | -72.04 | -111.17 | 75.83 | 0.33 |
EBIT Margin | -32.30% | -26.47% | -13.78% | -20.92% | 10.25% | 0.05% |
Effective Tax Rate | - | - | - | - | 10.33% | - |
Revenue as Reported | 399.82 | 399.82 | 522.64 | 531.43 | 739.84 | 714.66 |
Advertising Expenses | - | 1.66 | 0.95 | 1.21 | 1.19 | 0.96 |