Kunshan Dongwei Technology Co., Ltd. (SHA:688700)
China · Delayed Price · Currency is CNY 55.63
-1.82 (-3.17%)
Aug 24, 2026, 3:00 PM CST
SHA:688700 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 | Jun '26 Jun 30, 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 | 1,318 | 1,093 | 742.59 | 905.07 | 1,009 | 801.96 |
Other Revenue | 10.6 | 5.28 | 7.4 | 4.16 | 2.77 | 2.67 |
| 1,329 | 1,098 | 750 | 909.23 | 1,012 | 804.63 | |
Revenue Growth | 65.83% | 46.45% | -17.51% | -10.13% | 25.74% | 45.11% |
Cost of Revenue | 861.8 | 734.25 | 512.74 | 567.76 | 595.04 | 468 |
Gross Profit | 466.87 | 364.14 | 237.26 | 341.47 | 416.68 | 336.63 |
Selling, General & Admin | 134.43 | 121.75 | 96.91 | 100.14 | 114.97 | 104.85 |
Research & Development | 116.51 | 99.07 | 81.39 | 78.09 | 77.85 | 58.56 |
Other Operating Expenses | -1.95 | -9.88 | -9.33 | 0.47 | -7.85 | -3.77 |
Operating Expenses | 286.15 | 245.13 | 188.58 | 207.45 | 197.44 | 172.52 |
Operating Income | 180.71 | 119.01 | 48.68 | 134.02 | 219.24 | 164.11 |
Interest Expense | -0.34 | -0.24 | -0.25 | -0.38 | -0.16 | - |
Interest & Investment Income | 17.29 | 17.05 | 19.29 | 14.2 | 6.96 | 4.5 |
Currency Exchange Gain (Loss) | 0.75 | 0.64 | 2.11 | 6.2 | -0.62 | 0.15 |
Other Non Operating Income (Expenses) | -0.91 | -2.07 | -0.79 | -0.18 | -0.76 | -0.52 |
EBT Excluding Unusual Items | 197.5 | 134.39 | 69.04 | 153.86 | 224.66 | 168.23 |
Gain (Loss) on Sale of Investments | 1.69 | 0.52 | 0.59 | 2.3 | 3.3 | 2.5 |
Gain (Loss) on Sale of Assets | -0 | -0.02 | 0.06 | -0.05 | 0.09 | 0.25 |
Other Unusual Items | 5.1 | 4.58 | 3.89 | 12.96 | 7.02 | 9.06 |
Pretax Income | 204.29 | 139.47 | 73.59 | 169.06 | 235.07 | 180.04 |
Income Tax Expense | 26.73 | 18.54 | 4.32 | 17.64 | 21.75 | 19.16 |
Net Income | 177.56 | 120.94 | 69.27 | 151.43 | 213.32 | 160.88 |
Net Income to Common | 177.56 | 120.94 | 69.27 | 151.43 | 213.32 | 160.88 |
Net Income Growth | 216.52% | 74.58% | -54.25% | -29.01% | 32.60% | 83.21% |
Shares Outstanding (Basic) | 293 | 295 | 301 | 291 | 283 | 248 |
Shares Outstanding (Diluted) | 293 | 295 | 301 | 291 | 283 | 248 |
Shares Change | -4.28% | -2.07% | 3.43% | 2.90% | 14.28% | 17.25% |
EPS (Basic) | 0.61 | 0.41 | 0.23 | 0.52 | 0.75 | 0.65 |
EPS (Diluted) | 0.61 | 0.41 | 0.23 | 0.52 | 0.75 | 0.65 |
EPS Growth | 230.66% | 78.26% | -55.77% | -31.02% | 16.02% | 56.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 385.31 | 80.19 | 15.34 | -179.6 | -27.84 | 29.72 |
Free Cash Flow Per Share | 1.31 | 0.27 | 0.05 | -0.62 | -0.10 | 0.12 |
Dividend Per Share | 0.370 | 0.200 | 0.100 | 0.192 | 0.229 | 0.156 |
Dividend Growth | 270.00% | 100.00% | -48.00% | -15.92% | 46.70% | - |
Gross Margin | 35.14% | 33.15% | 31.64% | 37.56% | 41.19% | 41.84% |
Operating Margin | 13.60% | 10.84% | 6.49% | 14.74% | 21.67% | 20.39% |
Profit Margin | 13.36% | 11.01% | 9.24% | 16.65% | 21.08% | 19.99% |
Free Cash Flow Margin | 29.00% | 7.30% | 2.04% | -19.75% | -2.75% | 3.69% |
EBITDA | 213.91 | 150.09 | 73.38 | 153.89 | 230.6 | 170.28 |
EBITDA Margin | 16.10% | 13.66% | 9.78% | 16.93% | 22.79% | 21.16% |
D&A For EBITDA | 33.2 | 31.08 | 24.7 | 19.88 | 11.35 | 6.18 |
EBIT | 180.71 | 119.01 | 48.68 | 134.02 | 219.24 | 164.11 |
EBIT Margin | 13.60% | 10.84% | 6.49% | 14.74% | 21.67% | 20.39% |
Effective Tax Rate | 13.08% | 13.29% | 5.87% | 10.43% | 9.25% | 10.64% |
Revenue as Reported | 1,329 | 1,098 | 750 | 909.23 | 1,012 | 804.63 |
Advertising Expenses | - | 5.54 | 4.22 | 4.39 | 1.15 | 4.18 |