Dosilicon Co., Ltd. (SHA:688110)
134.90
+3.15 (2.39%)
Apr 29, 2026, 3:00 PM CST
Dosilicon 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 | 921.38 | 639.34 | 529.09 | 1,144 | 1,134 |
Other Revenue | 0.05 | 1.61 | 1.5 | 1.56 | - |
| 921.43 | 640.95 | 530.59 | 1,146 | 1,134 | |
Revenue Growth (YoY) | 43.76% | 20.80% | -53.70% | 1.03% | 44.62% |
Cost of Revenue | 662.28 | 562.71 | 699.05 | 803.19 | 692.61 |
Gross Profit | 259.15 | 78.25 | -168.46 | 342.81 | 441.68 |
Selling, General & Admin | 115.94 | 99 | 79.75 | 73.02 | 74.91 |
Research & Development | 215.86 | 213.23 | 182.22 | 110.32 | 74.81 |
Other Operating Expenses | -2.74 | -2.78 | 0.45 | 2.05 | 2.91 |
Operating Expenses | 329.1 | 311.01 | 264.53 | 205.35 | 158.39 |
Operating Income | -69.95 | -232.76 | -432.98 | 137.47 | 283.29 |
Interest Expense | -1.18 | -2.39 | -3.17 | -2.16 | -1.64 |
Interest & Investment Income | 6.57 | 38.43 | 70.07 | 71.04 | 3.88 |
Currency Exchange Gain (Loss) | -14.42 | 13.09 | 10 | 30.06 | 8.03 |
Other Non Operating Income (Expenses) | 0.14 | 2.1 | -0.2 | -4.54 | -1.21 |
EBT Excluding Unusual Items | -78.84 | -181.53 | -356.28 | 231.86 | 292.35 |
Gain (Loss) on Sale of Investments | -142.84 | -0.24 | 0.37 | -0 | -0.02 |
Gain (Loss) on Sale of Assets | 0.05 | 0.02 | -0 | - | - |
Asset Writedown | - | -0.2 | - | - | -0 |
Other Unusual Items | 9.56 | 12.59 | 4.24 | 5.08 | 8.99 |
Pretax Income | -212.07 | -169.35 | -351.67 | 236.93 | 301.32 |
Income Tax Expense | 3.77 | 5.87 | -51.13 | 19.56 | 17.23 |
Earnings From Continuing Operations | -215.84 | -175.22 | -300.54 | 217.37 | 284.09 |
Minority Interest in Earnings | 21.05 | 8.08 | -5.71 | -31.91 | -22.3 |
Net Income | -194.79 | -167.14 | -306.25 | 185.46 | 261.8 |
Net Income to Common | -194.79 | -167.14 | -306.25 | 185.46 | 261.8 |
Net Income Growth | - | - | - | -29.16% | 1240.27% |
Shares Outstanding (Basic) | 433 | 440 | 444 | 442 | 340 |
Shares Outstanding (Diluted) | 433 | 440 | 444 | 442 | 340 |
Shares Change (YoY) | -1.58% | -0.90% | 0.51% | 29.88% | 4.44% |
EPS (Basic) | -0.45 | -0.38 | -0.69 | 0.42 | 0.77 |
EPS (Diluted) | -0.45 | -0.38 | -0.69 | 0.42 | 0.77 |
EPS Growth | - | - | - | -45.45% | 1183.33% |
Free Cash Flow | -197.32 | -318.71 | -329.04 | -341.9 | 65.12 |
Free Cash Flow Per Share | -0.46 | -0.72 | -0.74 | -0.77 | 0.19 |
Dividend Per Share | - | - | - | 0.126 | 0.180 |
Dividend Growth | - | - | - | -30.00% | - |
Gross Margin | 28.13% | 12.21% | -31.75% | 29.91% | 38.94% |
Operating Margin | -7.59% | -36.31% | -81.60% | 12.00% | 24.98% |
Profit Margin | -21.14% | -26.08% | -57.72% | 16.18% | 23.08% |
Free Cash Flow Margin | -21.41% | -49.72% | -62.01% | -29.84% | 5.74% |
EBITDA | -32.1 | -193.13 | -397 | 165.73 | 303.54 |
EBITDA Margin | -3.48% | -30.13% | -74.82% | 14.46% | 26.76% |
D&A For EBITDA | 37.84 | 39.64 | 35.98 | 28.27 | 20.26 |
EBIT | -69.95 | -232.76 | -432.98 | 137.47 | 283.29 |
EBIT Margin | -7.59% | -36.31% | -81.60% | 12.00% | 24.98% |
Effective Tax Rate | - | - | - | 8.25% | 5.72% |
Revenue as Reported | 921.43 | 640.95 | 530.59 | 1,146 | 1,134 |
Advertising Expenses | 1.05 | 1.31 | 1.46 | 1.14 | 1.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.