Damon Technology Group Co.,Ltd. (SHA:688360)
China · Delayed Price · Currency is CNY 19.80
+0.58 (3.02%)
May 8, 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 | 1,732 | 1,685 | 1,452 | 1,379 | 1,524 | 1,477 |
Other Revenue | - | - | 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 | 1,225 | 1,196 | 1,047 | 1,080 | 1,202 | 1,199 |
Gross Profit | 506.82 | 489.45 | 410.23 | 304.13 | 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 | -2.72 | 2.54 | 4.37 | 2.46 | 7.83 | 6.87 |
Operating Expenses | 301.83 | 293.69 | 279.67 | 202.79 | 229.36 | 220.53 |
Operating Income | 205 | 195.76 | 130.56 | 101.34 | 98.66 | 63.21 |
Interest Expense | - | - | -7.69 | -4.9 | -25.21 | -3.09 |
Interest & Investment Income | 1.42 | 1.46 | 10.83 | 2.73 | 1.13 | 7.63 |
Currency Exchange Gain (Loss) | - | - | 0.44 | 1.32 | - | -3.4 |
Other Non Operating Income (Expenses) | -40.19 | -38.26 | -1.05 | -0.43 | -0.45 | -1.13 |
EBT Excluding Unusual Items | 166.23 | 158.95 | 133.09 | 100.05 | 74.13 | 63.23 |
Gain (Loss) on Sale of Investments | 0.51 | 0.83 | 0.05 | -0.02 | - | - |
Gain (Loss) on Sale of Assets | -0.02 | 0.22 | -1.57 | 0.25 | 0.09 | -0.1 |
Asset Writedown | -34.28 | -30.06 | -25.32 | -15.09 | - | - |
Other Unusual Items | - | - | 11.01 | 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 | - | - | 0.107 | 0.128 | 0.106 | 0.098 |
Dividend Growth | - | - | -16.07% | 20.72% | 7.42% | -22.88% |
Gross Margin | 29.27% | 29.04% | 28.15% | 21.97% | 21.44% | 19.14% |
Operating Margin | 11.84% | 11.62% | 8.96% | 7.32% | 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 | 251.66 | 238.02 | 155.23 | 126.16 | 118.14 | 80.53 |
EBITDA Margin | 14.53% | 14.12% | 10.65% | 9.11% | 7.72% | 5.43% |
D&A For EBITDA | 46.66 | 42.26 | 24.67 | 24.82 | 19.49 | 17.32 |
EBIT | 205 | 195.76 | 130.56 | 101.34 | 98.66 | 63.21 |
EBIT Margin | 11.84% | 11.62% | 8.96% | 7.32% | 6.45% | 4.26% |
Effective Tax Rate | 28.73% | 31.18% | 24.17% | 10.93% | 12.68% | - |
Revenue as Reported | - | - | 1,457 | 1,384 | 1,530 | 1,483 |
Advertising Expenses | - | - | 6.14 | 3.09 | 4 | 2.81 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.