Damon Technology Group Co.,Ltd. (SHA:688360)
China · Delayed Price · Currency is CNY 21.10
+0.33 (1.59%)
Jun 18, 2026, 3:00 PM CST
Damon Technology Group 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 | 1,725 | 1,679 | 1,452 | 1,379 | 1,524 | 1,477 |
Other Revenue | 6.27 | 6.27 | 5.81 | 5.46 | 6.02 | 5.89 |
| 1,732 | 1,685 | 1,457 | 1,384 | 1,530 | 1,483 | |
Revenue Growth (YoY) | 13.26% | 15.63% | 5.29% | -9.51% | 3.17% | 93.32% |
Cost of Revenue | 1,242 | 1,213 | 1,058 | 1,084 | 1,202 | 1,199 |
Gross Profit | 489.82 | 472.44 | 399.53 | 300.36 | 328.02 | 283.75 |
Selling, General & Admin | 190.18 | 182.09 | 159.12 | 131.94 | 139.68 | 137.72 |
Research & Development | 114.37 | 109.06 | 93.84 | 69.77 | 65.27 | 70.85 |
Other Operating Expenses | 8.97 | 7.62 | 4.07 | 2.46 | 7.83 | 6.87 |
Operating Expenses | 350.25 | 336.88 | 293.99 | 214.1 | 229.36 | 220.53 |
Operating Income | 139.57 | 135.56 | 105.54 | 86.26 | 98.66 | 63.21 |
Interest Expense | -13.59 | -12.23 | -7.69 | -4.9 | -25.21 | -3.09 |
Interest & Investment Income | 5.85 | 6.71 | 10.83 | 2.73 | 1.13 | 7.63 |
Currency Exchange Gain (Loss) | -1.88 | -1.88 | 0.44 | 1.32 | - | -3.4 |
Other Non Operating Income (Expenses) | -5.95 | -4.79 | -1.05 | -0.43 | -0.45 | -1.13 |
EBT Excluding Unusual Items | 123.99 | 123.37 | 108.07 | 84.97 | 74.13 | 63.23 |
Gain (Loss) on Sale of Investments | 0.51 | 0.83 | 0.05 | -0.02 | - | - |
Gain (Loss) on Sale of Assets | -0.19 | 0.05 | -1.57 | 0.25 | 0.09 | -0.1 |
Asset Writedown | -4.22 | - | - | - | - | - |
Other Unusual Items | 12.35 | 5.7 | 10.71 | 12.84 | 19.32 | 8.64 |
Pretax Income | 132.43 | 129.95 | 117.26 | 98.03 | 93.54 | 71.77 |
Income Tax Expense | 38.05 | 40.52 | 28.34 | 10.72 | 11.87 | -5.06 |
Earnings From Continuing Operations | 94.38 | 89.43 | 88.92 | 87.32 | 81.68 | 76.84 |
Minority Interest in Earnings | 6.2 | 5.73 | 3.6 | 0.27 | - | - |
Net Income | 100.58 | 95.16 | 92.52 | 87.59 | 81.68 | 76.84 |
Net Income to Common | 100.58 | 95.16 | 92.52 | 87.59 | 81.68 | 76.84 |
Net Income Growth | -2.29% | 2.86% | 5.63% | 7.23% | 6.30% | 15.65% |
Shares Outstanding (Basic) | 265 | 264 | 264 | 250 | 235 | 234 |
Shares Outstanding (Diluted) | 265 | 264 | 264 | 250 | 235 | 234 |
Shares Change (YoY) | 0.70% | - | 5.63% | 6.28% | 0.51% | 11.81% |
EPS (Basic) | 0.38 | 0.36 | 0.35 | 0.35 | 0.35 | 0.33 |
EPS (Diluted) | 0.38 | 0.36 | 0.35 | 0.35 | 0.35 | 0.33 |
EPS Growth | -2.97% | 2.86% | - | 0.89% | 5.76% | 3.44% |
Free Cash Flow | 243.08 | 100.08 | 100.87 | -15.22 | 55.51 | -143.34 |
Free Cash Flow Per Share | 0.92 | 0.38 | 0.38 | -0.06 | 0.24 | -0.61 |
Dividend Per Share | 0.110 | 0.110 | 0.107 | 0.128 | 0.106 | 0.098 |
Dividend Growth | 2.71% | 2.71% | -16.07% | 20.72% | 7.42% | -22.88% |
Gross Margin | 28.29% | 28.04% | 27.41% | 21.70% | 21.44% | 19.14% |
Operating Margin | 8.06% | 8.04% | 7.24% | 6.23% | 6.45% | 4.26% |
Profit Margin | 5.81% | 5.65% | 6.35% | 6.33% | 5.34% | 5.18% |
Free Cash Flow Margin | 14.04% | 5.94% | 6.92% | -1.10% | 3.63% | -9.67% |
EBITDA | 168.86 | 166 | 140.52 | 111.08 | 118.14 | 80.53 |
EBITDA Margin | 9.75% | 9.85% | 9.64% | 8.03% | 7.72% | 5.43% |
D&A For EBITDA | 29.3 | 30.43 | 34.98 | 24.82 | 19.49 | 17.32 |
EBIT | 139.57 | 135.56 | 105.54 | 86.26 | 98.66 | 63.21 |
EBIT Margin | 8.06% | 8.04% | 7.24% | 6.23% | 6.45% | 4.26% |
Effective Tax Rate | 28.73% | 31.18% | 24.17% | 10.93% | 12.68% | - |
Revenue as Reported | 1,732 | 1,685 | 1,457 | 1,384 | 1,530 | 1,483 |
Advertising Expenses | - | 8.78 | 6.14 | 3.09 | 4 | 2.81 |