Dongfang Electronics 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	8,456	8,342	7,525	6,447	5,439	4,456
Other Revenue	35.13	35.13	20.02	30.92	20.94	29.41
Revenue	8,491	8,377	7,545	6,478	5,460	4,486
Revenue Growth (YoY)	10.66%	11.04%	16.47%	18.64%	21.73%	19.38%
Cost of Revenue	5,797	5,708	5,059	4,334	3,720	3,013
Gross Profit	2,693	2,670	2,486	2,144	1,741	1,473
Selling, General & Admin	1,262	1,254	1,202	1,066	918.38	789.83
Research & Development	684.36	681.63	627.6	549.81	447.58	379.53
Other Operating Expenses	-63.87	-58.11	-34.41	-20.98	0.28	-13.85
Operating Expenses	1,951	1,944	1,819	1,644	1,384	1,168
Operating Income	742.55	725.6	667.64	499.23	356.67	305.33
Interest Expense	-4.44	-4.28	-4.77	-5.06	-15.7	-8.44
Interest & Investment Income	103.53	104.56	107.51	77.89	61.11	61.16
Currency Exchange Gain (Loss)	-7.78	-7.78	2.09	8.16	2.37	-9.51
Other Non Operating Income (Expenses)	-13.25	-6.5	-5.04	-10.48	-2.46	-5.71
EBT Excluding Unusual Items	820.6	811.59	767.44	569.74	402	342.82
Gain (Loss) on Sale of Investments	302.62	178.72	0.93	49.91	78.72	46.76
Gain (Loss) on Sale of Assets	0.01	-0.04	0.02	0.02	-0.35	-0.19
Asset Writedown	2.6	-0.07	-0.12	-0.05	-0.12	-0.21
Other Unusual Items	42.5	36.61	41.71	41.95	56.02	65.42
Pretax Income	1,168	1,027	809.99	661.58	536.27	454.6
Income Tax Expense	119.31	99.39	67.14	56.2	42.3	35.18
Earnings From Continuing Operations	1,049	927.41	742.85	605.38	493.97	419.42
Minority Interest in Earnings	-22.09	-15.42	-58.94	-64.07	-55.54	-71.64
Net Income	1,027	911.99	683.91	541.3	438.43	347.78
Net Income to Common	1,027	911.99	683.91	541.3	438.43	347.78
Net Income Growth	45.99%	33.35%	26.35%	23.46%	26.06%	23.12%
Shares Outstanding (Basic)	1,341	1,341	1,341	1,341	1,341	1,341
Shares Outstanding (Diluted)	1,341	1,341	1,341	1,341	1,341	1,341
Shares Change (YoY)	0.03%	0.00%	-0.01%	0.01%	0.00%	0.01%
EPS (Basic)	0.77	0.68	0.51	0.40	0.33	0.26
EPS (Diluted)	0.77	0.68	0.51	0.40	0.33	0.26
EPS Growth	45.95%	33.35%	26.36%	23.46%	26.06%	23.11%
Free Cash Flow	496.07	582.74	929.2	1,106	210.86	27.49
Free Cash Flow Per Share	0.37	0.43	0.69	0.82	0.16	0.02
Dividend Per Share	0.087	0.087	0.082	0.080	0.075	0.060
Dividend Growth	6.10%	6.10%	2.50%	6.67%	25.00%	-
Gross Margin	31.72%	31.86%	32.95%	33.09%	31.88%	32.84%
Operating Margin	8.74%	8.66%	8.85%	7.71%	6.53%	6.81%
Profit Margin	12.10%	10.89%	9.06%	8.36%	8.03%	7.75%
Free Cash Flow Margin	5.84%	6.96%	12.32%	17.07%	3.86%	0.61%
EBITDA	816.93	802.53	754.8	572.04	423.15	368.61
EBITDA Margin	9.62%	9.58%	10.00%	8.83%	7.75%	8.22%
D&A For EBITDA	74.38	76.94	87.16	72.81	66.48	63.28
EBIT	742.55	725.6	667.64	499.23	356.67	305.33
EBIT Margin	8.74%	8.66%	8.85%	7.71%	6.53%	6.81%
Effective Tax Rate	10.21%	9.68%	8.29%	8.49%	7.89%	7.74%
Revenue as Reported	8,491	8,377	7,545	6,478	5,460	4,486

Source: S&P Global Market Intelligence. Standard template. Financial Sources.