Beijing Deep Glint Technology Co., Ltd. (SHA:688207)
China · Delayed Price · Currency is CNY 16.95
-0.60 (-3.42%)
At close: May 27, 2026
SHA:688207 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 | 164.44 | 151.33 | 117.24 | 262.29 | 353.65 | 293.56 |
Other Revenue | 4.14 | 4.14 | - | - | - | - |
| 168.58 | 155.47 | 117.24 | 262.29 | 353.65 | 293.56 | |
Revenue Growth (YoY) | 78.98% | 32.61% | -55.30% | -25.84% | 20.47% | 20.95% |
Cost of Revenue | 114.73 | 104.37 | 57.08 | 120.43 | 150.89 | 131.52 |
Gross Profit | 53.85 | 51.1 | 60.16 | 141.86 | 202.76 | 162.04 |
Selling, General & Admin | 115.11 | 113.82 | 108.41 | 100.04 | 109.16 | 119.21 |
Research & Development | 144.04 | 145.88 | 188.82 | 182.96 | 131.41 | 120.37 |
Other Operating Expenses | 0.07 | -0.32 | -2.89 | -7.26 | -19.59 | -11.88 |
Operating Expenses | 270.53 | 274.28 | 301.36 | 277.76 | 222.87 | 236.98 |
Operating Income | -216.69 | -223.19 | -241.2 | -135.91 | -20.11 | -74.94 |
Interest Expense | -1.59 | -1.96 | -3.37 | -2.28 | -0.9 | -0.93 |
Interest & Investment Income | 29.87 | 28.16 | 40.32 | 44.93 | 34.15 | 4.74 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.04 | -0.01 |
Other Non Operating Income (Expenses) | 0.19 | -0.29 | -0.01 | -0.02 | 3.04 | -0.07 |
EBT Excluding Unusual Items | -188.21 | -197.27 | -204.26 | -93.28 | 16.22 | -71.2 |
Impairment of Goodwill | -9.75 | -9.75 | - | - | - | - |
Gain (Loss) on Sale of Investments | 3.27 | 3.57 | -0.78 | 1.25 | 0.07 | - |
Gain (Loss) on Sale of Assets | 0.63 | 1.17 | 0.25 | -0.16 | -0.16 | - |
Asset Writedown | 0.2 | 0.25 | - | - | - | -0.04 |
Other Unusual Items | 2.26 | 1.83 | 1.22 | 1.82 | 8.05 | 2.53 |
Pretax Income | -191.6 | -200.21 | -203.57 | -90.37 | 24.18 | -68.71 |
Income Tax Expense | -2.44 | -3.5 | 8.51 | 0.08 | -8.16 | - |
Earnings From Continuing Operations | -189.16 | -196.71 | -212.08 | -90.45 | 32.34 | -68.71 |
Minority Interest in Earnings | 6.57 | 10.34 | 0.48 | 0.12 | 0.27 | 0.3 |
Net Income | -182.59 | -186.37 | -211.6 | -90.33 | 32.61 | -68.42 |
Net Income to Common | -182.59 | -186.37 | -211.6 | -90.33 | 32.61 | -68.42 |
Shares Outstanding (Basic) | 253 | 255 | 252 | 258 | 251 | 195 |
Shares Outstanding (Diluted) | 253 | 255 | 252 | 258 | 251 | 195 |
Shares Change (YoY) | 1.56% | 1.35% | -2.40% | 2.87% | 28.34% | 0.41% |
EPS (Basic) | -0.72 | -0.73 | -0.84 | -0.35 | 0.13 | -0.35 |
EPS (Diluted) | -0.72 | -0.73 | -0.84 | -0.35 | 0.13 | -0.35 |
Free Cash Flow | -204.51 | -226.34 | -157.42 | -56.47 | 144.86 | -94.24 |
Free Cash Flow Per Share | -0.81 | -0.89 | -0.63 | -0.22 | 0.58 | -0.48 |
Gross Margin | 31.94% | 32.87% | 51.31% | 54.09% | 57.33% | 55.20% |
Operating Margin | -128.54% | -143.56% | -205.73% | -51.82% | -5.69% | -25.53% |
Profit Margin | -108.31% | -119.88% | -180.48% | -34.44% | 9.22% | -23.31% |
Free Cash Flow Margin | -121.31% | -145.59% | -134.27% | -21.53% | 40.96% | -32.10% |
EBITDA | -205.26 | -212.06 | -231.31 | -128.9 | -15.84 | -71.86 |
EBITDA Margin | -121.75% | -136.41% | -197.29% | -49.15% | -4.48% | -24.48% |
D&A For EBITDA | 11.43 | 11.12 | 9.89 | 7.01 | 4.27 | 3.08 |
EBIT | -216.69 | -223.19 | -241.2 | -135.91 | -20.11 | -74.94 |
EBIT Margin | -128.54% | -143.56% | -205.73% | -51.82% | -5.69% | -25.53% |
Revenue as Reported | 168.58 | 155.47 | 117.24 | 262.29 | 353.65 | 293.56 |
Advertising Expenses | - | 0.9 | 0.98 | 3.84 | 1.29 | 1.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.