Donglai Coating Technology(Shanghai)Co.,Ltd (SHA:688129)
China · Delayed Price · Currency is CNY 23.60
+0.75 (3.28%)
Mar 25, 2026, 3:00 PM CST
SHA:688129 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 | 663.14 | 594.79 | 515.78 | 388.65 | 490.11 |
Other Revenue | - | 2.74 | 3.17 | 5 | 3.59 |
| 663.14 | 597.53 | 518.95 | 393.65 | 493.7 | |
Revenue Growth (YoY) | 10.98% | 15.14% | 31.83% | -20.27% | 21.01% |
Cost of Revenue | - | 368.55 | 354.03 | 267.67 | 289.49 |
Gross Profit | 663.14 | 228.99 | 164.92 | 125.98 | 204.21 |
Selling, General & Admin | - | 97.88 | 99.91 | 90.87 | 83.55 |
Research & Development | - | 32.37 | 29.49 | 23.95 | 26.43 |
Other Operating Expenses | 547.26 | 4.03 | 3.51 | 2.13 | 3.71 |
Operating Expenses | 547.26 | 159.31 | 136.76 | 116.91 | 122.27 |
Operating Income | 115.88 | 69.68 | 28.17 | 9.07 | 81.94 |
Interest Expense | - | -14.59 | -10.19 | -2.39 | -0.23 |
Interest & Investment Income | - | 9.27 | 23.17 | 8.97 | 18.92 |
Currency Exchange Gain (Loss) | - | 0.14 | 0.18 | 0.04 | - |
Other Non Operating Income (Expenses) | -0.23 | -0.14 | -3.18 | -1.97 | -0.38 |
EBT Excluding Unusual Items | 115.64 | 64.36 | 38.14 | 13.72 | 100.25 |
Gain (Loss) on Sale of Investments | - | 25.86 | 13 | 3.97 | - |
Gain (Loss) on Sale of Assets | - | 0.23 | 0.05 | -0.01 | 0.07 |
Asset Writedown | - | -0 | -0.4 | -0 | -0 |
Other Unusual Items | - | 6.05 | 8.02 | 6.99 | 8.38 |
Pretax Income | 115.64 | 96.5 | 58.82 | 24.67 | 108.69 |
Income Tax Expense | 15.21 | 11.75 | 7.15 | 3.19 | 14.76 |
Net Income | 100.44 | 84.75 | 51.67 | 21.47 | 93.93 |
Net Income to Common | 100.44 | 84.75 | 51.67 | 21.47 | 93.93 |
Net Income Growth | 18.52% | 64.00% | 140.66% | -77.14% | 19.88% |
Shares Outstanding (Basic) | 112 | 113 | 117 | 119 | 120 |
Shares Outstanding (Diluted) | 112 | 113 | 120 | 119 | 120 |
Shares Change (YoY) | -1.24% | -5.97% | 0.74% | -0.94% | 26.02% |
EPS (Basic) | 0.90 | 0.75 | 0.44 | 0.18 | 0.78 |
EPS (Diluted) | 0.90 | 0.75 | 0.43 | 0.18 | 0.78 |
EPS Growth | 20.00% | 74.42% | 138.89% | -76.92% | -4.88% |
Free Cash Flow | - | 21.81 | -29.42 | 16.05 | 56.62 |
Free Cash Flow Per Share | - | 0.19 | -0.24 | 0.14 | 0.47 |
Dividend Per Share | - | 0.150 | 0.201 | - | 0.240 |
Dividend Growth | - | -25.20% | - | - | 20.00% |
Gross Margin | 100.00% | 38.32% | 31.78% | 32.00% | 41.36% |
Operating Margin | 17.47% | 11.66% | 5.43% | 2.30% | 16.60% |
Profit Margin | 15.15% | 14.18% | 9.96% | 5.46% | 19.02% |
Free Cash Flow Margin | - | 3.65% | -5.67% | 4.08% | 11.47% |
EBITDA | 123.49 | 77.29 | 35.78 | 16.22 | 89.1 |
EBITDA Margin | 18.62% | 12.93% | 6.90% | 4.12% | 18.05% |
D&A For EBITDA | 7.61 | 7.61 | 7.62 | 7.15 | 7.17 |
EBIT | 115.88 | 69.68 | 28.17 | 9.07 | 81.94 |
EBIT Margin | 17.47% | 11.66% | 5.43% | 2.30% | 16.60% |
Effective Tax Rate | 13.15% | 12.18% | 12.15% | 12.95% | 13.58% |
Revenue as Reported | - | 597.53 | 518.95 | 393.65 | 493.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.