Dosilicon Co., Ltd. (SHA:688110)
China · Delayed Price · Currency is CNY 124.97
-0.78 (-0.62%)
At close: Feb 6, 2026
Dosilicon 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 764.89 | 639.34 | 529.09 | 1,144 | 1,134 | 782.62 |
Other Revenue | 1.61 | 1.61 | 1.5 | 1.56 | - | 1.68 |
| 766.5 | 640.95 | 530.59 | 1,146 | 1,134 | 784.31 | |
Revenue Growth (YoY) | 26.39% | 20.80% | -53.70% | 1.03% | 44.62% | 52.70% |
Cost of Revenue | 627.21 | 562.71 | 699.05 | 803.19 | 692.61 | 634.54 |
Gross Profit | 139.29 | 78.25 | -168.46 | 342.81 | 441.68 | 149.77 |
Selling, General & Admin | 105.93 | 99 | 79.75 | 73.02 | 74.91 | 58.49 |
Research & Development | 217.76 | 213.23 | 182.22 | 110.32 | 74.81 | 47.54 |
Other Operating Expenses | 0.23 | -2.53 | 0.45 | 2.05 | 2.91 | 2.75 |
Operating Expenses | 327.95 | 311.27 | 264.53 | 205.35 | 158.39 | 110.46 |
Operating Income | -188.66 | -233.02 | -432.98 | 137.47 | 283.29 | 39.32 |
Interest Expense | -1.49 | -2.39 | -3.17 | -2.16 | -1.64 | -4.5 |
Interest & Investment Income | 4.89 | 38.43 | 70.07 | 71.04 | 3.88 | 0.98 |
Currency Exchange Gain (Loss) | 13.09 | 13.09 | 10 | 30.06 | 8.03 | -26.53 |
Other Non Operating Income (Expenses) | -3.09 | 2.1 | -0.2 | -4.54 | -1.21 | -0.56 |
EBT Excluding Unusual Items | -175.26 | -181.78 | -356.28 | 231.86 | 292.35 | 8.71 |
Gain (Loss) on Sale of Investments | -50.25 | -0.24 | 0.37 | -0 | -0.02 | 6.38 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0 | - | - | - |
Asset Writedown | 13.36 | - | - | - | -0 | - |
Other Unusual Items | 12.66 | 12.65 | 4.24 | 5.08 | 8.99 | 1.02 |
Pretax Income | -199.46 | -169.35 | -351.67 | 236.93 | 301.32 | 16.1 |
Income Tax Expense | 4.1 | 5.87 | -51.13 | 19.56 | 17.23 | 2.02 |
Earnings From Continuing Operations | -203.56 | -175.22 | -300.54 | 217.37 | 284.09 | 14.08 |
Minority Interest in Earnings | 20.58 | 8.08 | -5.71 | -31.91 | -22.3 | 5.46 |
Net Income | -182.99 | -167.14 | -306.25 | 185.46 | 261.8 | 19.53 |
Net Income to Common | -182.99 | -167.14 | -306.25 | 185.46 | 261.8 | 19.53 |
Net Income Growth | - | - | - | -29.16% | 1240.27% | - |
Shares Outstanding (Basic) | 436 | 440 | 444 | 442 | 340 | 326 |
Shares Outstanding (Diluted) | 436 | 440 | 444 | 442 | 340 | 326 |
Shares Change (YoY) | -0.17% | -0.90% | 0.51% | 29.88% | 4.44% | 11.68% |
EPS (Basic) | -0.42 | -0.38 | -0.69 | 0.42 | 0.77 | 0.06 |
EPS (Diluted) | -0.42 | -0.38 | -0.69 | 0.42 | 0.77 | 0.06 |
EPS Growth | - | - | - | -45.45% | 1183.33% | - |
Free Cash Flow | -239.89 | -318.71 | -329.04 | -341.9 | 65.12 | 196.6 |
Free Cash Flow Per Share | -0.55 | -0.72 | -0.74 | -0.77 | 0.19 | 0.60 |
Dividend Per Share | - | - | - | 0.126 | 0.180 | - |
Dividend Growth | - | - | - | -30.00% | - | - |
Gross Margin | 18.17% | 12.21% | -31.75% | 29.91% | 38.94% | 19.10% |
Operating Margin | -24.61% | -36.35% | -81.60% | 12.00% | 24.98% | 5.01% |
Profit Margin | -23.87% | -26.08% | -57.72% | 16.18% | 23.08% | 2.49% |
Free Cash Flow Margin | -31.30% | -49.72% | -62.01% | -29.84% | 5.74% | 25.07% |
EBITDA | -149.3 | -195.11 | -397 | 165.73 | 303.54 | 53.98 |
EBITDA Margin | -19.48% | -30.44% | -74.82% | 14.46% | 26.76% | 6.88% |
D&A For EBITDA | 39.36 | 37.91 | 35.98 | 28.27 | 20.26 | 14.66 |
EBIT | -188.66 | -233.02 | -432.98 | 137.47 | 283.29 | 39.32 |
EBIT Margin | -24.61% | -36.35% | -81.60% | 12.00% | 24.98% | 5.01% |
Effective Tax Rate | - | - | - | 8.25% | 5.72% | 12.57% |
Revenue as Reported | 766.5 | 640.95 | 530.59 | 1,146 | 1,134 | 784.31 |
Advertising Expenses | - | 1.31 | 1.46 | 1.14 | 1.67 | 0.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.