Darbond Technology Co., Ltd (SHA:688035)
79.00
+3.00 (3.95%)
At close: May 7, 2026
Darbond Technology 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 | 1,636 | 1,545 | 1,165 | 928.33 | 922.47 | 582.14 |
Other Revenue | 1.78 | 1.78 | 1.7 | 3.65 | 6.05 | 2.19 |
| 1,637 | 1,547 | 1,167 | 931.98 | 928.52 | 584.33 | |
Revenue Growth (YoY) | 27.92% | 32.61% | 25.19% | 0.37% | 58.90% | 40.07% |
Cost of Revenue | 1,195 | 1,129 | 845.27 | 663.91 | 649.96 | 385.39 |
Gross Profit | 442.64 | 418.18 | 321.48 | 268.07 | 278.56 | 198.94 |
Selling, General & Admin | 231.7 | 224.55 | 170.25 | 124.12 | 107.38 | 91.73 |
Research & Development | 72.23 | 72.67 | 66.85 | 61.96 | 46.67 | 30.66 |
Other Operating Expenses | -0.2 | -0.74 | -3.63 | -2.7 | -3.12 | 1.05 |
Operating Expenses | 315.67 | 308.43 | 232.06 | 183.81 | 157.65 | 124.97 |
Operating Income | 126.97 | 109.75 | 89.41 | 84.25 | 120.9 | 73.98 |
Interest Expense | -8.24 | -8.24 | -9.88 | -6.85 | -5.81 | -3.15 |
Interest & Investment Income | 12.31 | 12.24 | 26.51 | 32.13 | 6.81 | 1.63 |
Currency Exchange Gain (Loss) | -2.02 | -2.02 | 0.55 | 0.06 | 0.37 | 0.03 |
Other Non Operating Income (Expenses) | -3.11 | -0.28 | -4.69 | -0.74 | -0.3 | 1.29 |
EBT Excluding Unusual Items | 125.91 | 111.45 | 101.91 | 108.85 | 121.97 | 73.78 |
Gain (Loss) on Sale of Investments | 0.04 | -0.14 | 0.09 | 0.38 | 2.53 | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.05 | -0.48 | -0.16 | -0.11 | -0.33 |
Asset Writedown | -4.68 | -0.51 | - | - | - | - |
Other Unusual Items | 5.85 | 5.85 | 9.21 | 8.17 | 11.24 | 11.98 |
Pretax Income | 127.08 | 116.59 | 110.73 | 117.23 | 135.62 | 85.43 |
Income Tax Expense | 10.22 | 7.33 | 13.2 | 16.92 | 14.32 | 9.31 |
Earnings From Continuing Operations | 116.86 | 109.26 | 97.53 | 100.32 | 121.3 | 76.12 |
Minority Interest in Earnings | -1.98 | -1.65 | -0.1 | 2.63 | 1.71 | -0.24 |
Net Income | 114.88 | 107.61 | 97.43 | 102.95 | 123.01 | 75.89 |
Net Income to Common | 114.88 | 107.61 | 97.43 | 102.95 | 123.01 | 75.89 |
Net Income Growth | 3.69% | 10.45% | -5.36% | -16.31% | 62.09% | 51.32% |
Shares Outstanding (Basic) | 142 | 142 | 141 | 143 | 116 | 105 |
Shares Outstanding (Diluted) | 142 | 142 | 141 | 143 | 116 | 105 |
Shares Change (YoY) | -0.52% | 0.27% | -1.24% | 23.21% | 10.51% | 5.00% |
EPS (Basic) | 0.81 | 0.76 | 0.69 | 0.72 | 1.06 | 0.72 |
EPS (Diluted) | 0.81 | 0.76 | 0.69 | 0.72 | 1.06 | 0.72 |
EPS Growth | 4.23% | 10.14% | -4.17% | -32.07% | 46.67% | 44.11% |
Free Cash Flow | -203.69 | -241.56 | 181.72 | -202.83 | -215.47 | -157.56 |
Free Cash Flow Per Share | -1.44 | -1.71 | 1.29 | -1.42 | -1.86 | -1.50 |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.250 | 0.300 | - |
Dividend Growth | - | - | - | -16.67% | - | - |
Gross Margin | 27.03% | 27.03% | 27.55% | 28.76% | 30.00% | 34.05% |
Operating Margin | 7.75% | 7.09% | 7.66% | 9.04% | 13.02% | 12.66% |
Profit Margin | 7.02% | 6.96% | 8.35% | 11.05% | 13.25% | 12.99% |
Free Cash Flow Margin | -12.44% | -15.61% | 15.57% | -21.76% | -23.21% | -26.96% |
EBITDA | 194.47 | 173.93 | 140.29 | 112.8 | 143.47 | 92.9 |
EBITDA Margin | 11.88% | 11.24% | 12.02% | 12.10% | 15.45% | 15.90% |
D&A For EBITDA | 67.5 | 64.17 | 50.87 | 28.55 | 22.57 | 18.92 |
EBIT | 126.97 | 109.75 | 89.41 | 84.25 | 120.9 | 73.98 |
EBIT Margin | 7.75% | 7.09% | 7.66% | 9.04% | 13.02% | 12.66% |
Effective Tax Rate | 8.05% | 6.29% | 11.92% | 14.43% | 10.56% | 10.90% |
Revenue as Reported | 1,547 | 1,547 | 1,167 | 931.98 | 928.52 | 584.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.