Darbond Technology 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	1,547	1,165	928.33	922.47	582.14
Other Revenue	-	1.7	3.65	6.05	2.19
Revenue	1,547	1,167	931.98	928.52	584.33
Revenue Growth (YoY)	32.61%	25.19%	0.37%	58.90%	40.07%
Cost of Revenue	-	845.27	663.91	649.96	385.39
Gross Profit	1,547	321.48	268.07	278.56	198.94
Selling, General & Admin	-	170.25	124.12	107.38	91.73
Research & Development	-	66.85	61.96	46.67	30.66
Other Operating Expenses	1,431	-3.63	-2.7	-3.12	1.05
Operating Expenses	1,431	232.06	183.81	157.65	124.97
Operating Income	115.91	89.41	84.25	120.9	73.98
Interest Expense	-	-9.88	-6.85	-5.81	-3.15
Interest & Investment Income	-	26.51	32.13	6.81	1.63
Currency Exchange Gain (Loss)	-	0.55	0.06	0.37	0.03
Other Non Operating Income (Expenses)	0.71	-4.69	-0.74	-0.3	1.29
EBT Excluding Unusual Items	116.63	101.91	108.85	121.97	73.78
Gain (Loss) on Sale of Investments	-	0.09	0.38	2.53	-
Gain (Loss) on Sale of Assets	-	-0.48	-0.16	-0.11	-0.33
Other Unusual Items	-	9.21	8.17	11.24	11.98
Pretax Income	116.63	110.73	117.23	135.62	85.43
Income Tax Expense	11.37	13.2	16.92	14.32	9.31
Earnings From Continuing Operations	105.26	97.53	100.32	121.3	76.12
Minority Interest in Earnings	-	-0.1	2.63	1.71	-0.24
Net Income	105.26	97.43	102.95	123.01	75.89
Net Income to Common	105.26	97.43	102.95	123.01	75.89
Net Income Growth	8.03%	-5.36%	-16.31%	62.09%	51.32%
Shares Outstanding (Basic)	140	141	143	116	105
Shares Outstanding (Diluted)	140	141	143	116	105
Shares Change (YoY)	-0.61%	-1.24%	23.21%	10.51%	5.00%
EPS (Basic)	0.75	0.69	0.72	1.06	0.72
EPS (Diluted)	0.75	0.69	0.72	1.06	0.72
EPS Growth	8.70%	-4.17%	-32.07%	46.67%	44.11%
Free Cash Flow	-	181.72	-202.83	-215.47	-157.56
Free Cash Flow Per Share	-	1.29	-1.42	-1.86	-1.50
Dividend Per Share	-	0.250	0.250	0.300	-
Dividend Growth	-	-	-16.67%	-	-
Gross Margin	100.00%	27.55%	28.76%	30.00%	34.05%
Operating Margin	7.49%	7.66%	9.04%	13.02%	12.66%
Profit Margin	6.80%	8.35%	11.05%	13.25%	12.99%
Free Cash Flow Margin	-	15.57%	-21.76%	-23.21%	-26.96%
EBITDA	166.05	139.56	112.8	143.47	92.9
EBITDA Margin	10.73%	11.96%	12.10%	15.45%	15.90%
D&A For EBITDA	50.14	50.14	28.55	22.57	18.92
EBIT	115.91	89.41	84.25	120.9	73.98
EBIT Margin	7.49%	7.66%	9.04%	13.02%	12.66%
Effective Tax Rate	9.75%	11.92%	14.43%	10.56%	10.90%
Revenue as Reported	-	1,167	931.98	928.52	584.33

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.